Civic Intelligence

Texas Council of Foundation For

EIN 75-2536782 • 501(c)3 • San Francisco, CA

Profile

Create and preserve affordable housing for families and individuals of diverse ethnic, social and economic backgrounds, while supporting their wellbeing through the delivery of on-site resident service programs.

601 California Street 1150San Francisco, CA 94108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

417.73x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

79.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

830%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$3,345

Flat from 2023

Liabilities

Down

$1,397,305

Down $12,443 (-0.9%) from 2023

Net Assets

Up

-$1,393,960

Up $12,443 (+0.9%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Up

$17,677

Up $15,776 (+830%) from 2023

Expenses

Down

$5,234

Down $56 (-1.1%) from 2023

Net Income

Up

$12,443

Up $15,832 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $0Liabilities 2010: $28,005Net Assets 2010: -$28,0052010Assets 2011: $4,608Liabilities 2011: $38,766Net Assets 2011: -$34,1582011Assets 2012: $4,076Liabilities 2012: $52,531Net Assets 2012: -$48,4552012Assets 2013: $2,169Liabilities 2013: $61,910Net Assets 2013: -$59,7412013Assets 2014: $2,454Liabilities 2014: $2,157Net Assets 2014: $2972014Assets 2015: $2,656Liabilities 2015: $4,690Net Assets 2015: -$2,0342015Assets 2016: $2,658Liabilities 2016: $4,426Net Assets 2016: -$1,7682016Assets 2017: $2,811Liabilities 2017: $4,427Net Assets 2017: -$1,6162017Assets 2018: $5,374Liabilities 2018: $721,771Net Assets 2018: -$716,3972018Assets 2019: $2,836Liabilities 2019: $1,403,673Net Assets 2019: -$1,400,8372019Assets 2020: $3,298Liabilities 2020: $1,406,112Net Assets 2020: -$1,402,8142020Assets 2021: $3,345Liabilities 2021: $1,406,269Net Assets 2021: -$1,402,9242021Assets 2022: $3,345Liabilities 2022: $1,406,359Net Assets 2022: -$1,403,0142022Assets 2023: $3,345Liabilities 2023: $1,409,748Net Assets 2023: -$1,406,4032023Assets 2024: $3,345Liabilities 2024: $1,397,305Net Assets 2024: -$1,393,9602024

Highlighted filing

2024

Assets$3,345
Liabilities$1,397,305
Net Assets-$1,393,960
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $36,3402010Expenses 2011: $6,1532011Revenue 2012: $0Expenses 2012: $14,297Net Income 2012: -$14,2972012Revenue 2013: $0Expenses 2013: $11,286Net Income 2013: -$11,2862013Revenue 2014: $65,100Expenses 2014: $5,062Net Income 2014: $60,0382014Revenue 2015: $5,016Expenses 2015: $7,347Net Income 2015: -$2,3312015Revenue 2016: $4,942Expenses 2016: $4,676Net Income 2016: $2662016Revenue 2017: $4,579Expenses 2017: $4,427Net Income 2017: $1522017Revenue 2018: $4,427Expenses 2018: $719,208Net Income 2018: -$714,7812018Revenue 2019: $1,693Expenses 2019: $686,133Net Income 2019: -$684,4402019Revenue 2020: $2,573Expenses 2020: $4,550Net Income 2020: -$1,9772020Revenue 2021: $4,979Expenses 2021: $5,089Net Income 2021: -$1102021Revenue 2022: $5,344Expenses 2022: $5,288Net Income 2022: $562022Revenue 2023: $1,901Expenses 2023: $5,290Net Income 2023: -$3,3892023Revenue 2024: $17,677Expenses 2024: $5,234Net Income 2024: $12,4432024

Highlighted filing

2024

Revenue$17,677
Expenses$5,234
Net Income$12,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345
Liabilities
$1,397,305
Net assets
-$1,393,960
Revenue
$17,677
Expenses
$5,234
Net income
$12,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.40$1.39$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.41$1.41$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.41$1.40$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.41$1.40$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.41$1.40$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.40$1.40$0.00$0.69$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.72$0.72$0.00$0.72$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 17, 2024
Return Version
2024v5.2
Gross Receipts
$17,677
Mission and Program Overview

Mission

Create and preserve affordable housing for families and individuals of diverse ethnic, social and economic backgrounds, while supporting their wellbeing through the delivery of on-site resident service programs.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$3,345$3,345→ $0
Total Assets$3,345$3,345→ $0
Liabilities
Other Liabilities$1,409,748$1,397,305▼ $12,443
Total Liabilities$1,409,748$1,397,305▼ $12,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,406,403$-1,393,960▲ $12,443
Total Net Assets Fund Balance$-1,406,403$-1,393,960▲ $12,443
Total Liabilities and Net Assets / Fund Balance$3,345$3,345→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,345--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph L ShermanPresident/ Director
Elaine JohnsonResident Director
Lisa HendricksonResident Director
Gary SilversmithSecretary/director
J Caskie ColletTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,466
Investment Income
$11,211
Other Revenue
$0
Change in Net Assets
$12,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,677
Total Revenue per Form 990
$17,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,019--$5,019
All Other Expenses-$215-$215
Total Functional Expenses$5,019$215$0$5,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,234
Total Expenses per Audited Statements$5,234
Total Expenses per Form 990$5,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Investment in Portfolios$1,397,130
Due to Rainbow Housing Assista$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and president and selected board members review and approve final drafts of returns prepared by outside tax accountants and in-house accounting staff.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest at the property level are controlled by policies and procedures of capstone real estate services, inc. & j. Allen management co., inc. There are no transactions between the officers and directors, and directors and the operations of the project.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Council of Foundation for
EIN
75-2536782
Phone
5124949100
Address
601 CALIFORNIA STREET 1150, SAN FRANCISCO, CA 94108

Signing Officer

Name
Joe Sherman
Title
President
Phone
5124949100
Signed
2024-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sherman
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
301 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701
Preparer
Michael S Celkis
Phone
5124949100
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code for its exempt activities. Management is not aware of any unrelated business income that would subject the company to federal, texas state or new mexico state income taxes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and have measured the company's exposure to those tax positions, the company is not subject to income taxes. The company is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by company are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 418 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III
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IRS990/BooksInCareOfDetail/PhoneNum04155019619
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
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IRS990/Desc0CONSTRUCTS, DEVELOPS, ACQUIRES, RENOVATES, MANAGES, AND OPERATES LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HENDRICKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESIDENT DIRECTOR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11397130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RAINBOW HOUSING ASSISTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN PORTFOLIOS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR ITS EXEMPT ACTIVITIES. MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD SUBJECT THE COMPANY TO FEDERAL, TEXAS STATE OR NEW MEXICO STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY COMPANY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03345
IRS990ScheduleD/TotalExpensesPerForm990Amt05234
IRS990ScheduleD/TotalLiabilityAmt01397305
IRS990ScheduleD/TotalRevenuePerForm990Amt017677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN-HOUSE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST AT THE PROPERTY LEVEL ARE CONTROLLED BY POLICIES AND PROCEDURES OF CAPSTONE REAL ESTATE SERVICES, INC. & J. ALLEN MANAGEMENT CO., INC. THERE ARE NO TRANSACTIONS BETWEEN THE OFFICERS AND DIRECTORS, AND DIRECTORS AND THE OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RHAC - TEXAS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1RHAC - NEW MEXICO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208563372
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1208563263
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02502
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1930
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ASSET MGMT-RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ASSET MGMT-RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-18
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0601 CALIFORNIA STREET SUITE 1150
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1601 CALIFORNIA STREET SUITE 1150
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094108
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194108
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455211526
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ASSET-MGMT-RE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RELIANT CAPVII - SOUTHGATE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt011249
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0601 CALIFORNIA STREET SUITE 1150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW HOUSING ASSISTANCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW HOUSING TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300108119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752817205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LW INC HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LW INC HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03120 W CAREFREE HWY STE 1-246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13120 W CAREFREE HWY STE 1-246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03345
IRS990/TotalAssetsEOYAmt03345
IRS990/TotalAssetsGrp/BOYAmt03345
IRS990/TotalAssetsGrp/EOYAmt03345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05019
IRS990/TotalFunctionalExpensesGrp/TotalAmt05234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409748
IRS990/TotalLiabilitiesEOYAmt01397305
IRS990/TotalLiabilitiesGrp/BOYAmt01409748
IRS990/TotalLiabilitiesGrp/EOYAmt01397305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1406403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1393960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05019
IRS990/TotalProgramServiceRevenueAmt06466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 CALIFORNIA STREET 1150
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124949100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS COUNCIL OF FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752536782
ReturnHeader/Filer/PhoneNum05124949100
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 CALIFORNIA STREET 1150

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