Accessible Homes Inc.

990EZ • Fiscal year 2015 • EIN 75-2694401

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profile N/A

6040 Camp Bowie No 31Fort Worth, TX 76116-5511

(817) 377-1046

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$177,777

Down $3,109 (-1.7%) from 2014

Net Assets

$167,013

No earlier filing loaded for comparison.

Liabilities

$10,764

Up $2,394 (+29%) from 2014

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin24th percentile

Revenue

Down

$45,451

Down $1,095 (-2.4%) from 2014

Expenses

$49,531

Up $7,640 (+18%) from 2014

Net Income

Down

-$4,080

Down $8,735 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2015

Assets$177,777

Liabilities$10,764

Net Assets$167,013

Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2015

Revenue$45,451

Expenses$49,531

Net Income-$4,080

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 15, 2016
Return Version: 2015v2.1
Gross Receipts: $45,451

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVIDED ACCESSIBLE HOUSING AND SUBSIDIZED RENTS TO DISABLED TENANTS.	$0	$39,580

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG KNOTT	President	-	$0	-	-
WILLIAM FULLER	Secretary/Treasurer	-	$0	-	-
RYAN POE	Board Member	-	$0	-	-
LINDA TAYLOR	Board Member	-	$0	-	-
JAYNE DAWSON	Board Member	-	$0	-	-
ROBBIE DEEN	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Accessible Homes Inc
EIN: 75-2694401
Phone: 8173771046
Address: 6040 CAMP BOWIE NO 31, FORT WORTH, TX 76116-5511

Signing Officer

Name: Doug Knott
Title: President
Phone: 8173771046
Signed: 2016-07-15
Discuss with paid preparer: Yes

Preparer

Firm: The Walton Group LLC
Address: 6100 SOUTHWEST BLVD 400, FORT WORTH, TX 76109
Preparer: Mark L Walton
Phone: 8177311155

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 5.”

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

“Description: bingo/pull tab net income from trust. Amount: 13,423.”

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

“Description: insurance. Amount: 2,468. Description: miscellaneous. Amount: 1,731. Description: supplies. Amount: 641. Description: depreciation. Amount: 7,706. Description: donations to ability resources. Amount: 10,000. Total to form 990-ez, line 16: 22,546.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: timing difference: trust income distribution. Amount: -1,423.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,211. End of year amount: 1,221. Description: restricted deposits. Beg. Of year amount: 9,958. End of year amount: 13,285. Description: tenant deposits held in trust. Beg. Of year amount: 1,150. End of year amount: 1,366.”

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

“Description: accounts payable. Beg. Of year amount: 7,534. End of year amount: 9,933. Description: tenant deposits held in trust. Beg. Of year amount: 836. End of year amount: 831.”

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	761165511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOUG KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RYAN POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAYNE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ROBBIE DEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationFiled990TInd	0	1
IRS990EZ/OrganizationHadUBIInd	0	1
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15872
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1423
IRS990EZ/OtherExpensesTotalAmt	0	22546
IRS990EZ/OtherRevenueTotalAmt	0	13423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt	0	9403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED ACCESSIBLE HOUSING AND SUBSIDIZED RENTS TO DISABLED TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39580
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	4500
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10764
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49531
IRS990EZ/TotalProgramServiceExpensesAmt	0	39580
IRS990EZ/TotalRevenueAmt	0	45451
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	27750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	22074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	120937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	22
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	46671
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.72410
IRS990ScheduleA/PublicSupportPY170Pct	0	0.73830
IRS990ScheduleA/PublicSupportTotal170Amt	0	120937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25321
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	120937
IRS990ScheduleA/TotalSupportAmt	0	167006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	13423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	7817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	3173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	10454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	11180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	46047
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	DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BINGO/PULL TAB NET INCOME FROM TRUST. AMOUNT: 13,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INSURANCE. AMOUNT: 2,468. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,731. DESCRIPTION: SUPPLIES. AMOUNT: 641. DESCRIPTION: DEPRECIATION. AMOUNT: 7,706. DESCRIPTION: DONATIONS TO ABILITY RESOURCES. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 22,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TIMING DIFFERENCE: TRUST INCOME DISTRIBUTION. AMOUNT: -1,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,211. END OF YEAR AMOUNT: 1,221. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 9,958. END OF YEAR AMOUNT: 13,285. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,534. END OF YEAR AMOUNT: 9,933. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8173771046
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ACCESSIBLE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ACCE
ReturnHeader/Filer/EIN	0	752694401
ReturnHeader/Filer/PhoneNum	0	8173771046
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6040 CAMP BOWIE NO 31
ReturnHeader/Filer/USAddress/CityNm	0	FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	761165511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE WALTON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6100 SOUTHWEST BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK L WALTON
ReturnHeader/ReturnTs	0	2016-07-18T08:35:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $177,777
Liabilities: $10,764
Net assets: $167,013
Revenue: $45,451
Expenses: $49,531
Net income: -$4,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.55	$0.46	$1.09	$0.45	$0.30	$0.15
2023Summary only. Only limited summary data is available for this year.	$1.66	$0.72		$0.17	$0.37	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.63	$1.14	$0.29	$0.71	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$2.12	$0.55	$1.56	$0.30	$0.28	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.02	$0.48	$1.55	$0.39	$0.27	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.41	$1.43	$0.30	$0.51	$0.20
2018Summary only. Only limited summary data is available for this year.	$2.05	$0.22		$0.37	$0.28	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.13	$1.74	$0.39	$0.32	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.10	$1.66	$0.49	$0.51	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.78	$0.11	$1.67	$0.45	$0.50	$0.04
2014Summary only. Only limited summary data is available for this year.	$1.81	$0.08		$0.47	$0.42	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.83	$0.09		$0.39	$0.43	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.83	$0.09		$0.41	$0.54	$0.12
2011Summary only. Only limited summary data is available for this year.	$1.92	$0.06		$0.41	$0.48	$0.07