Civic Intelligence

Disciples Center Inc

990 • Fiscal year 2020 • EIN 75-2480790

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

Organization ProfileN/A
4375 Oak Grove BlvdSan Angelo, TX 76904

(325) 223-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,962,318

Down $45,737 (-2.3%) from 2019

Net Assets

Down

$1,887,147

Down $41,494 (-2.2%) from 2019

Liabilities

Down

$75,171

Down $4,243 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$541,326

Down $65,141 (-11%) from 2019

Expenses

Down

$582,820

Down $704 (-0.1%) from 2019

Net Income

Down

-$41,494

Down $64,437 (-281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,387,960Liabilities 2011: $54,883Net Assets 2011: $2,333,0772011Assets 2012: $2,285,844Liabilities 2012: $35,747Net Assets 2012: $2,250,0972012Assets 2013: $2,182,207Liabilities 2013: $57,875Net Assets 2013: $2,124,3322013Assets 2014: $2,070,761Liabilities 2014: $85,378Net Assets 2014: $1,985,3832014Assets 2015: $2,119,942Liabilities 2015: $110,858Net Assets 2015: $2,009,0842015Assets 2016: $2,129,552Liabilities 2016: $75,122Net Assets 2016: $2,054,4302016Assets 2017: $1,982,432Liabilities 2017: $39,251Net Assets 2017: $1,943,1812017Assets 2018: $1,987,105Liabilities 2018: $56,257Net Assets 2018: $1,930,8482018Assets 2019: $2,008,055Liabilities 2019: $79,414Net Assets 2019: $1,928,6412019Assets 2020: $1,962,318Liabilities 2020: $75,171Net Assets 2020: $1,887,1472020Assets 2021: $2,810,994Liabilities 2021: $313,012Net Assets 2021: $2,497,9822021Assets 2022: $3,098,736Liabilities 2022: $1,151,267Net Assets 2022: $1,947,4692022Assets 2023: $555,636Liabilities 2023: $27,099Net Assets 2023: $528,5372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,962,318
Liabilities$75,171
Net Assets$1,887,147
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $660,879Expenses 2011: $756,833Net Income 2011: -$95,9542011Revenue 2012: $393,583Expenses 2012: $476,563Net Income 2012: -$82,9802012Revenue 2013: $347,187Expenses 2013: $472,952Net Income 2013: -$125,7652013Revenue 2014: $719,192Expenses 2014: $858,141Net Income 2014: -$138,9492014Revenue 2015: $525,533Expenses 2015: $501,832Net Income 2015: $23,7012015Revenue 2016: $549,087Expenses 2016: $503,741Net Income 2016: $45,3462016Revenue 2017: $517,545Expenses 2017: $628,794Net Income 2017: -$111,2492017Revenue 2018: $515,294Expenses 2018: $552,777Net Income 2018: -$37,4832018Revenue 2019: $606,467Expenses 2019: $583,524Net Income 2019: $22,9432019Revenue 2020: $541,326Expenses 2020: $582,820Net Income 2020: -$41,4942020Revenue 2021: $1,112,271Expenses 2021: $501,436Net Income 2021: $610,8352021Revenue 2022: $570,288Expenses 2022: $1,120,801Net Income 2022: -$550,5132022Revenue 2023: $2,921,942Expenses 2023: $776,474Net Income 2023: $2,145,4682023Revenue 2024: $1,085Expenses 2024: $529,622Net Income 2024: -$528,5372024

Highlighted filing

2020

Revenue$541,326
Expenses$582,820
Net Income-$41,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$541,326
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,727$1,735,961▼ $106,766
Cash and Non-Interest-Bearing Accounts$9,348$14,364▲ $5,016
Accounts Receivable$2,766$13,092▲ $10,326
Prepaid Expenses and Deferred Charges$8,730$11,727▲ $2,997
Total Assets$2,008,055$1,962,318▼ $45,737
Other Assets Total$144,484$187,174▲ $42,690
Liabilities
Accounts Payable and Accrued Expenses$62,193$59,038▼ $3,155
Other Liabilities$16,422$12,564▼ $3,858
Deferred Revenue$799$3,569▲ $2,770
Total Liabilities$79,414$75,171▼ $4,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,564,400$3,564,400→ $0
Net Assets Without Donor Restrictions$-1,635,759$-1,677,253▼ $41,494
Total Net Assets Fund Balance$1,928,641$1,887,147▼ $41,494
Total Liabilities and Net Assets / Fund Balance$2,008,055$1,962,318▼ $45,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,794$2,062,768$3,500,562
Equipment$35,757$145,113$180,870
Other Land Buildings$112,410$53,536$165,946
Land$150,000-$150,000
Other Assets Org$32,139--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe HendersonPresident
Carolyn StrappelDirector
Dean JacksonDirector
Dick FunkDirector
Don PearsonDirector
Jim WhittenDirector
Laura CoffeyDirector
Nancy McclungDirector
Norman Ray JenkinsDirector
Paula HensleyDirector
Rick LaslyDirector
Vance McintoshDirector
Gus AlexanderSecretary
Stephen HicksTreasurer
Lindy JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,100
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-41,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,326
Total Revenue per Audited Statements
$541,326
Total Revenue per Form 990
$541,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,180
Salaries, Compensation, and Employee Benefits$153,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,197--$134,197
Depreciation Depletion$116,723--$116,723
Occupancy$107,477--$107,477
Fees for Services Management-$39,405-$39,405
Office Expenses$31,178--$31,178
Fees for Services Legal-$14,741-$14,741
Fees for Services Accounting-$12,302-$12,302
Payroll Taxes$11,319--$11,319
Other Employee Benefits$8,124--$8,124
Insurance$5,315--$5,315
Advertising$3,818--$3,818
Conferences and Meetings-$2,862-$2,862
Other Expenses$90--$90
Total Functional Expenses$513,510$69,310$0$582,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,820
Total Expenses per Audited Statements$582,820
Total Expenses per Form 990$582,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$12,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prak property management is the managing agent.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“All board members have the opportunity to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available at address below: 4375 oak grove blvd san angelo, tx 76904”

Filing and Contact Details

Filer

Filer Name
Disciples Center Inc
EIN
75-2480790
Phone
3252230700
Address
4375 OAK GROVE BLVD, SAN ANGELO, TX 76904

Signing Officer

Name
Brad D Prak
Title
President/mgmt Agent
Phone
3252230700
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Henderson
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted released from donor restric 0”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059038
IRS990/AccountsReceivableGrp/BOYAmt02766
IRS990/AccountsReceivableGrp/EOYAmt013092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt03818
IRS990/AdvertisingGrp/TotalAmt03818
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRAK PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08303722600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 S RIVER STREET SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09348
IRS990/CashNonInterestBearingGrp/EOYAmt014364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02862
IRS990/ConferencesMeetingsGrp/TotalAmt02862
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0429180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0541100
IRS990/CYRevenuesLessExpensesAmt0-41494
IRS990/CYSalariesCompEmpBnftPaidAmt0153640
IRS990/CYTotalExpensesAmt0582820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541326
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0799
IRS990/DeferredRevenueGrp/EOYAmt03569
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116723
IRS990/DepreciationDepletionGrp/TotalAmt0116723
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03564400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03564400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012302
IRS990/FeesForServicesAccountingGrp/TotalAmt012302
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014741
IRS990/FeesForServicesLegalGrp/TotalAmt014741
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039405
IRS990/FeesForServicesManagementGrp/TotalAmt039405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GUS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN RAY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK LASLY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11VANCE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12DON PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN STRAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WHITTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05315
IRS990/InsuranceGrp/TotalAmt05315
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01842727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735961
IRS990/LandBldgEquipCostOrOtherBssAmt03997378
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01928641
IRS990/NetAssetsOrFundBalancesEOYAmt01887147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1635759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1677253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107477
IRS990/OccupancyGrp/TotalAmt0107477
IRS990/OfficeExpensesGrp/ProgramServicesAmt031178
IRS990/OfficeExpensesGrp/TotalAmt031178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144484
IRS990/OtherAssetsTotalGrp/EOYAmt0187174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08124
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2MISC TAX, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt081575
IRS990/OtherExpensesGrp/ProgramServicesAmt113694
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt081575
IRS990/OtherExpensesGrp/TotalAmt113694
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherLiabilitiesGrp/BOYAmt016422
IRS990/OtherLiabilitiesGrp/EOYAmt012564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011319
IRS990/PayrollTaxesGrp/TotalAmt011319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011727
IRS990/PrincipalOfficerNm0JOE HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt0448996
IRS990/PYProgramServiceRevenueAmt0605918
IRS990/PYRevenuesLessExpensesAmt022943
IRS990/PYSalariesCompEmpBnftPaidAmt0134528
IRS990/PYTotalExpensesAmt0583524
IRS990/PYTotalRevenueAmt0606467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02728826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02728826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549056
IRS990ScheduleA/Total509Grp/TotalAmt02728826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02729719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02062768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500562
IRS990ScheduleD/EquipmentGrp/BookValueAmt035757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180870
IRS990ScheduleD/ExpensesSubtotalAmt0582820
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0541326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187174
IRS990ScheduleD/TotalExpensesPerForm990Amt0582820
IRS990ScheduleD/TotalLiabilityAmt012564
IRS990ScheduleD/TotalRevenuePerForm990Amt0541326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAK PROPERTY MANAGEMENT IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ADDRESS BELOW: 4375 OAK GROVE BLVD SAN ANGELO, TX 76904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED RELEASED FROM DONOR RESTRIC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02008055
IRS990/TotalAssetsEOYAmt01962318
IRS990/TotalAssetsGrp/BOYAmt02008055
IRS990/TotalAssetsGrp/EOYAmt01962318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079414
IRS990/TotalLiabilitiesEOYAmt075171
IRS990/TotalLiabilitiesGrp/BOYAmt079414
IRS990/TotalLiabilitiesGrp/EOYAmt075171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887147
IRS990/TotalProgramServiceExpensesAmt0513510
IRS990/TotalProgramServiceRevenueAmt0541100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02008055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04375 OAK GROVE BLVD
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076904
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,318
Liabilities
$75,171
Net assets
$1,887,147
Revenue
$541,326
Expenses
$582,820
Net income
-$41,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.92$0.78$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.15$1.95$0.57$1.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.31$2.50$1.11$0.50$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.61$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$1.99$0.06$1.93$0.52$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$1.98$0.04$1.94$0.52$0.63$0.11
2016Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.55$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$0.53$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$2.07$0.09$1.99$0.72$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.35$0.47$0.13
2012Summary only. Only limited summary data is available for this year.$2.29$0.04$2.25$0.39$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.33$0.66$0.76$0.10