Civic Intelligence

San Angelo Housing Support Inc.

990EZ • Fiscal year 2017 • EIN 75-2667929

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

1501 West BeauregardSan Angelo, TX 76901

(325) 658-7750

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$346,576

Up $12,833 (+3.8%) from 2016

Net Assets

Down

$234,936

Down $26,087 (-10.0%) from 2016

Liabilities

Up

$111,640

Up $38,920 (+54%) from 2016

Revenue

Down

$52,565

Down $375 (-0.7%) from 2016

Expenses

Up

$78,652

Up $4,704 (+6.4%) from 2016

Net Income

Down

-$26,087

Down $5,079 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $666,453Liabilities 2009: $229,5352009Assets 2010: $483,027Liabilities 2010: $3,8422010Assets 2011: $457,570Liabilities 2011: $6,9172011Assets 2012: $432,023Liabilities 2012: $11,7252012Assets 2013: $388,824Liabilities 2013: $13,7822013Assets 2014: $364,409Liabilities 2014: $56,902Net Assets 2014: $307,5072014Assets 2015: $348,868Liabilities 2015: $64,724Net Assets 2015: $284,1442015Assets 2016: $333,743Liabilities 2016: $72,720Net Assets 2016: $261,0232016Assets 2017: $346,576Liabilities 2017: $111,640Net Assets 2017: $234,9362017Assets 2018: $337,585Liabilities 2018: $32,678Net Assets 2018: $304,9072018Assets 2019: $313,993Liabilities 2019: $36,699Net Assets 2019: $277,2942019Assets 2020: $300,157Liabilities 2020: $14,865Net Assets 2020: $285,2922020Assets 2021: $277,479Liabilities 2021: $21,287Net Assets 2021: $256,1922021Assets 2022: $284,517Liabilities 2022: $54,610Net Assets 2022: $229,9072022Assets 2023: $275,556Liabilities 2023: $94,162Net Assets 2023: $181,3942023Assets 2024: $219,467Liabilities 2024: $52,642Net Assets 2024: $166,8252024

Highlighted filing

2017

Assets$346,576
Liabilities$111,640
Net Assets$234,936

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $41,193Expenses 2009: $74,995Net Income 2009: -$33,8022009Revenue 2010: $112,792Expenses 2010: $70,525Net Income 2010: $42,2672010Revenue 2011: $49,734Expenses 2011: $78,266Net Income 2011: -$28,5322011Revenue 2012: $59,099Expenses 2012: $89,454Net Income 2012: -$30,3552012Revenue 2013: $53,179Expenses 2013: $98,435Net Income 2013: -$45,2562013Revenue 2014: $53,711Expenses 2014: $72,086Net Income 2014: -$18,3752014Revenue 2015: $53,174Expenses 2015: $78,653Net Income 2015: -$25,4792015Revenue 2016: $52,940Expenses 2016: $73,948Net Income 2016: -$21,0082016Revenue 2017: $52,565Expenses 2017: $78,652Net Income 2017: -$26,0872017Revenue 2018: $84,087Expenses 2018: $82,930Net Income 2018: $1,1572018Revenue 2019: $52,275Expenses 2019: $79,888Net Income 2019: -$27,6132019Revenue 2020: $51,977Expenses 2020: $72,946Net Income 2020: -$20,9692020Revenue 2021: $50,726Expenses 2021: $79,826Net Income 2021: -$29,1002021Revenue 2022: $44,899Expenses 2022: $71,184Net Income 2022: -$26,2852022Revenue 2023: $32,758Expenses 2023: $67,685Net Income 2023: -$34,9272023Revenue 2024: $56,627Expenses 2024: $71,196Net Income 2024: -$14,5692024

Highlighted filing

2017

Revenue$52,565
Expenses$78,652
Net Income-$26,087
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$52,565
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
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.$0$40,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE SHANNONChairperson-$0--
JOHN STOKESVice Chair-$0--
PAT TREVINOMember-$0--
CARY HOUSTONMember-$0--
TRUDY DARLINGMember-$0--
LINDA KUJAWSKIMember-$0--
DIANNA SPIEKERSecretary/Treas-$0--
JEFFERY GIBSONMember-$0--
TIM DAVENPORT - HERBSTMember-$0--
Filing and Contact Details

Filer

Filer Name
San Angelo Housing Support Inc
EIN
75-2667929
Phone
3256587750
Address
1501 WEST BEAUREGARD, SAN ANGELO, TX 76901

Signing Officer

Name
Greg Rowe
Title
Executive Director
Phone
3256587750
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: replacement reserve. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 776. Description: contracted services. Amount: 16,121. Description: depreciation. Amount: 20,165. Description: insurance. Amount: 4,831. Description: management fee. Amount: 14,400. Description: miscellaneous expenses. Amount: 559. Description: office expense. Amount: 218. Description: operating maintenance. Amount: 7,077. Total to form 990-ez, line 16: 64,147.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 205. End of year amount: 205. Description: furniture & fixtures. Beg. Of year amount: 2,080. End of year amount: 2,095. Description: reserve for replacement. Beg. Of year amount: 19,430. End of year amount: 21,625. Description: residual receipts. Beg. Of year amount: 3,739. End of year amount: 6,399. Description: tenant security deposits. Beg. Of year amount: 2,443. End of year amount: 2,248.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 204. End of year amount: 203. Description: due to concho valley ctr advancement. Beg. Of year amount: 68,814. End of year amount: 68,814. Description: tenant security deposits payable. Beg. Of year amount: 3,702. End of year amount: 3,506. Description: accounts payable - operations. Beg. Of year amount: 0. End of year amount: 39,117.

Raw XML Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum03256587750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 WEST BEAUREGARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026930
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05736
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346576
IRS990EZ/GrossReceiptsAmt052565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0301724
IRS990EZ/LandAndBuildingsGrp/EOYAmt0310910
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234936
IRS990EZ/OccupancyRentUtltsAndMaintAmt08769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRUDY DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA KUJAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANNA SPIEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFERY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM DAVENPORT - HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032572
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064147
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/ProgramServiceRevenueAmt025629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040842
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111640
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078652
IRS990EZ/TotalProgramServiceExpensesAmt040842
IRS990EZ/TotalRevenueAmt052565
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751251523
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONCHO VALLEY CENTER FOR HUMAN ADVC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REPLACEMENT RESERVE. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 776. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 16,121. DESCRIPTION: DEPRECIATION. AMOUNT: 20,165. DESCRIPTION: INSURANCE. AMOUNT: 4,831. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 14,400. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 559. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 218. DESCRIPTION: OPERATING MAINTENANCE. AMOUNT: 7,077. TOTAL TO FORM 990-EZ, LINE 16: 64,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 205. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 2,080. END OF YEAR AMOUNT: 2,095. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 19,430. END OF YEAR AMOUNT: 21,625. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,739. END OF YEAR AMOUNT: 6,399. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,443. END OF YEAR AMOUNT: 2,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 203. DESCRIPTION: DUE TO CONCHO VALLEY CTR ADVANCEMENT. BEG. OF YEAR AMOUNT: 68,814. END OF YEAR AMOUNT: 68,814. DESCRIPTION: TENANT SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,702. END OF YEAR AMOUNT: 3,506. DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256587750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANGELO HOUSING SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0752667929
ReturnHeader/Filer/PhoneNum03256587750
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 WEST BEAUREGARD
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDCDCEFC661B0E0020FB77B79391711C0F81CAD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE TERRELL CPA
ReturnHeader/ReturnTs02018-07-10T09:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.67$0.57$0.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.94$1.81$0.33$0.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.55$2.30$0.45$0.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.56$0.51$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.85$0.52$0.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.77$0.52$0.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.33$3.05$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.12$2.35$0.53$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.73$2.61$0.53$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.84$0.53$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.08$0.54$0.72$0.18
2013Summary only. Only limited summary data is available for this year.$3.89$0.14$0.53$0.98$0.45
2012Summary only. Only limited summary data is available for this year.$4.32$0.12$0.59$0.89$0.30
2011Summary only. Only limited summary data is available for this year.$4.58$0.07$0.50$0.78$0.29
2010Summary only. Only limited summary data is available for this year.$4.83$0.04$1.13$0.71$0.42
2009Summary only. Only limited summary data is available for this year.$6.66$2.30$0.41$0.75$0.34