Civic Intelligence

Accessible Residences Inc.

990 • Fiscal year 2017 • EIN 75-2586292

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
929 Hemphill StFort Worth, TX 76104

(817) 377-1046

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$139,059

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 133.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$557,018

Up $5,954 (+1.1%) from 2016

Net Assets

Down

$472,216

Down $28,730 (-5.7%) from 2016

Liabilities

Up

$84,802

Up $34,684 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$103,969

Down $7,120 (-6.4%) from 2016

Expenses

Down

$132,699

Down $22,849 (-15%) from 2016

Net Income

Up

-$28,730

Up $15,729 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,729Liabilities 2011: $30,166Net Assets 2011: $670,5632011Assets 2012: $668,003Liabilities 2012: $38,580Net Assets 2012: $629,4232012Assets 2013: $632,695Liabilities 2013: $45,863Net Assets 2013: $586,8322013Assets 2014: $594,668Liabilities 2014: $65,203Net Assets 2014: $529,4652014Assets 2015: $563,556Liabilities 2015: $18,141Net Assets 2015: $545,4152015Assets 2016: $551,064Liabilities 2016: $50,118Net Assets 2016: $500,9462016Assets 2017: $557,018Liabilities 2017: $84,802Net Assets 2017: $472,2162017Assets 2018: $539,193Liabilities 2018: $116,379Net Assets 2018: $422,8142018Assets 2019: $505,169Liabilities 2019: $155,931Net Assets 2019: $349,2382019Assets 2020: $490,939Liabilities 2020: $140,267Net Assets 2020: $350,6722020Assets 2021: $469,970Liabilities 2021: $186,310Net Assets 2021: $283,6602021Assets 2022: $430,995Liabilities 2022: $234,972Net Assets 2022: $196,0232022Assets 2023: $393,173Liabilities 2023: $254,551Net Assets 2023: $138,6222023Assets 2024: $339,530Liabilities 2024: $265,437Net Assets 2024: $74,0932024

Highlighted filing

2017

Assets$557,018
Liabilities$84,802
Net Assets$472,216
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,582Expenses 2011: $138,871Net Income 2011: -$38,2892011Revenue 2012: $104,223Expenses 2012: $145,406Net Income 2012: -$41,1832012Revenue 2013: $93,858Expenses 2013: $138,639Net Income 2013: -$44,7812013Revenue 2014: $97,243Expenses 2014: $148,034Net Income 2014: -$50,7912014Revenue 2015: $160,690Expenses 2015: $141,237Net Income 2015: $19,4532015Revenue 2016: $111,089Expenses 2016: $155,548Net Income 2016: -$44,4592016Revenue 2017: $103,969Expenses 2017: $132,699Net Income 2017: -$28,7302017Revenue 2018: $94,210Expenses 2018: $143,612Net Income 2018: -$49,4022018Revenue 2019: $94,415Expenses 2019: $167,991Net Income 2019: -$73,5762019Revenue 2020: $111,929Expenses 2020: $128,455Net Income 2020: -$16,5262020Revenue 2021: $67,447Expenses 2021: $134,459Net Income 2021: -$67,0122021Revenue 2022: $77,023Expenses 2022: $164,660Net Income 2022: -$87,6372022Revenue 2023: $81,544Expenses 2023: $151,814Net Income 2023: -$70,2702023Revenue 2024: $72,425Expenses 2024: $136,954Net Income 2024: -$64,5292024

Highlighted filing

2017

Revenue$103,969
Expenses$132,699
Net Income-$28,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$103,969
Mission and Program Overview

Mission

A nonprofit organization dedicated to providing housing assistance to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,863$463,590▼ $33,273
Cash and Non-Interest-Bearing Accounts$7,417$41,722▲ $34,305
Accounts Receivable-$3,711-
Prepaid Expenses and Deferred Charges$1,259$0▼ $1,259
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$551,064$557,018▲ $5,954
Other Assets Total$45,525$47,995▲ $2,470
Liabilities
Accounts Payable and Accrued Expenses$25,811$59,365▲ $33,554
Deferred Revenue$20,929$20,929→ $0
Other Liabilities$3,378$4,508▲ $1,130
Total Liabilities$50,118$84,802▲ $34,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,220,200$1,220,200→ $0
Unrestricted Net Assets$-719,254$-747,984▼ $28,730
Total Net Assets Fund Balance$500,946$472,216▼ $28,730
Total Liabilities and Net Assets / Fund Balance$551,064$557,018▲ $5,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,510$770,926$1,162,436
Land$72,080-$72,080
Leasehold Improvements-$11,692$11,692
Other Assets Org$4,420--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Norbert WhitePresident & CEO$139,059$139,059
Heather LyCFO$82,965$82,965

Board Members and Trustees

NameTitle
Joseph Niedziela-thru 92017Chairman
Mike Field-from 92017Chairman
Wes OliverVice Chairman
Linda MaloneBoard Member
Oscar OaxacaBoard Member
Rebecca ThomannBoard Member
Renita GarrettBoard Member
Vera ParkerBoard Member
Margaret RitschSecretary
Candace BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,497
Program Service Revenue
$35,151
Investment Income
$16
Other Revenue
$11,305
Change in Net Assets
$-28,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,969
Total Revenue per Audited Statements
$103,969
Total Revenue per Form 990
$103,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,414
Salaries, Compensation, and Employee Benefits$18,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,304$6,160-$41,464
Depreciation Depletion$40,037--$40,037
Other Salaries and Wages$18,285--$18,285
Fees for Services Management$17,101--$17,101
Insurance$12,969--$12,969
Other Expenses$1,302$53-$53
Total Functional Expenses$124,998$7,701$0$132,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,699
Total Expenses per Audited Statements$132,699
Total Expenses per Form 990$132,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties are performed by the president and cfo of the tarrant county samartian housing inc., a related organization. A management fee is paid by accessible residences, inc. For these services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to the board for review prior to voting for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The current policy, adopted in 2009, calls for annual reporting of any conflicts of interest by members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written documents can be reviewed at the management office.”

Filing and Contact Details

Filer

Filer Name
Accessible Residences Inc
EIN
75-2586292
Phone
8173771046
Address
929 HEMPHILL ST, FORT WORTH, TX 76104

Signing Officer

Name
Mike Field
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Field
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency is a qualified nonprofit organization and is exempt from federal income tax under the internal revenue code section 501(c)(3). The agency believes that it has the appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency did not incur any tax penalties or related interest charges during the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 563 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/BOYAmt025811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059365
IRS990/AccountsReceivableGrp/EOYAmt03711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORBERT WHITE
IRS990/BooksInCareOfDetail/PhoneNum08173771046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 HEMPHILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07417
IRS990/CashNonInterestBearingGrp/EOYAmt041722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0114414
IRS990/CYOtherRevenueAmt011305
IRS990/CYProgramServiceRevenueAmt035151
IRS990/CYRevenuesLessExpensesAmt0-28730
IRS990/CYSalariesCompEmpBnftPaidAmt018285
IRS990/CYTotalExpensesAmt0132699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103969
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020929
IRS990/DeferredRevenueGrp/EOYAmt020929
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040037
IRS990/DepreciationDepletionGrp/TotalAmt040037
IRS990/Desc0THE AGENCY PROVIDES HOUSING ASSISTANCE TO DISABLED INDIVIDUALS. THE PROJECT CURRENTLY MAINTAINS SEVERAL HOUSING UNITS AND PROVIDES ACCESSIBLE HOUSING AND SUBSIDIZED RENTS TO TWENTY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017101
IRS990/FeesForServicesManagementGrp/TotalAmt017101
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0WES OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH NIEDZIELA-THRU 92017
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET RITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RENITA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6VERA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE FIELD-FROM 92017
IRS990/Form990PartVIISectionAGrp/PersonNm8OSCAR OAXACA
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA THOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10NORBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER LY
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/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/ReportableCompFromRltdOrgAmt10139059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182965
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt011260
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt057497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012969
IRS990/InsuranceGrp/TotalAmt012969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463590
IRS990/LandBldgEquipCostOrOtherBssAmt01246208
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500946
IRS990/NetAssetsOrFundBalancesEOYAmt0472216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011260
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06160
IRS990/OccupancyGrp/ProgramServicesAmt035304
IRS990/OccupancyGrp/TotalAmt041464
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045525
IRS990/OtherAssetsTotalGrp/EOYAmt047995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt01302
IRS990/OtherExpensesGrp/TotalAmt01488
IRS990/OtherExpensesGrp/TotalAmt11302
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherLiabilitiesGrp/BOYAmt03378
IRS990/OtherLiabilitiesGrp/EOYAmt04508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018285
IRS990/OtherSalariesAndWagesGrp/TotalAmt018285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE FIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123778
IRS990/PYOtherRevenueAmt019567
IRS990/PYProgramServiceRevenueAmt031654
IRS990/PYRevenuesLessExpensesAmt0-44459
IRS990/PYSalariesCompEmpBnftPaidAmt031770
IRS990/PYTotalExpensesAmt0155548
IRS990/PYTotalRevenueAmt0111089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71360
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt0287884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287884
IRS990ScheduleA/TotalSupportAmt0403424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162436
IRS990ScheduleD/ExpensesSubtotalAmt0132699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0103969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A QUALIFIED NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE AGENCY BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY DID NOT INCUR ANY TAX PENALTIES OR RELATED INTEREST CHARGES DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047995
IRS990ScheduleD/TotalExpensesPerForm990Amt0132699
IRS990ScheduleD/TotalLiabilityAmt04508
IRS990ScheduleD/TotalRevenuePerForm990Amt0103969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132699
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,018
Liabilities
$84,802
Net assets
$472,216
Revenue
$103,969
Expenses
$132,699
Net income
-$28,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.65$0.74$0.72$1.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.55$1.39$0.82$1.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.35$1.96$0.77$1.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.86$2.84$0.67$1.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$1.12$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.56$3.49$0.94$1.68$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.16$4.23$0.94$1.44$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.50$5.01$1.11$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.45$1.61$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.29$0.97$1.48$0.51
2013Summary only. Only limited summary data is available for this year.$6.33$0.46$5.87$0.94$1.39$0.45
2012Summary only. Only limited summary data is available for this year.$6.68$0.39$6.29$1.04$1.45$0.41
2011Summary only. Only limited summary data is available for this year.$7.01$0.30$6.71$1.01$1.39$0.38