Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$364,409
Down $24,415 (-6.3%) from 2013
Net Assets
$307,507
No earlier filing loaded for comparison.
Liabilities
Up$56,902
Up $43,120 (+313%) from 2013
Revenue
Up$53,711
Up $532 (+1.0%) from 2013
Expenses
Down$72,086
Down $26,349 (-27%) from 2013
Net Income
Up-$18,375
Up $26,881 (+59%) from 2013
Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.
| Description | Grants | Expenses |
|---|---|---|
| Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments. | $43,445 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Shannon | Chairperson | - | $0 | - | - |
| John Stokes | Vice Chair. | - | $0 | - | - |
| Pat Trevino | Sec./Treas. | - | $0 | - | - |
| Cary Houston | Member | - | $0 | - | - |
| Wayne Smith | Member | - | $0 | - | - |
| Trudy Darling | Member | - | $0 | - | - |
| Linda Kujawski | Member | - | $0 | - | - |
| Dianna Spieker | Member | - | $0 | - | - |
| Jeffery Gibson | Member | - | $0 | - | - |
“Replacement Reserve $7”
“Advertising and Promotion $600”
“Depreciation $19644”
“Insurance $1146”
“Operating Maintenance $16737”
“Management Fee $14400”
“Contracted Services $5729”
“Office Expense $3914”
“Furniture and Fixtures - Beginning $1586 Furniture and Fixtures - Ending $2007”
“Accounts Receivable - Beginning $315 Accounts Receivable - Ending $0”
“Reserve for replacement - Beginning $12870 Reserve for replacement - Ending $14671”
“Tenant security deposits - Beginning $1990 Tenant security deposits - Ending $1961”
“Accounts Payable and Accrued Expenses - Beginning $11729 Accounts Payable and Accrued Expenses - Ending $5689”
“Tenant security deposits payable - Beginning $2053 Tenant security deposits payable - Ending $2053”
“Due to Concho Valley Ctr Advancement - Beginning $0 Due to Concho Valley Ctr Advancement - Ending $49160”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Dunagan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3256587750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1501 West Beauregard |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Angelo |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28596 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3998 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 364409 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53711 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 359871 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 340488 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 307507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 307507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5918 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jacqueline Shannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Stokes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat Trevino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cary Houston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Wayne Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Trudy Darling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Linda Kujawski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dianna Spieker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jeffery Gibson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec./Treas. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18639 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -49160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 43445 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13782 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56902 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43445 |
| IRS990EZ/TotalRevenueAmt | 0 | 53711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 751251523 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 170b1Av |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | concho valley center for human advc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Replacement Reserve $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $19644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Operating Maintenance $16737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Management Fee $14400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contracted Services $5729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense $3914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $1586 Furniture and Fixtures - Ending $2007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $315 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reserve for replacement - Beginning $12870 Reserve for replacement - Ending $14671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tenant security deposits - Beginning $1990 Tenant security deposits - Ending $1961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $11729 Accounts Payable and Accrued Expenses - Ending $5689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tenant security deposits payable - Beginning $2053 Tenant security deposits payable - Ending $2053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Due to Concho Valley Ctr Advancement - Beginning $0 Due to Concho Valley Ctr Advancement - Ending $49160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Rowe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | San Angelo Housing Support Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 752667929 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256587750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1501 West Beauregard |
| ReturnHeader/Filer/USAddress/City | 0 | San Angelo |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Davis Kinard & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 400 Pine St Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256724000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L Diane Terrell CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-08T15:38:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.