Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$817,465
No earlier filing loaded for comparison.
Net Assets
$783,271
No earlier filing loaded for comparison.
Liabilities
$34,194
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$30,473
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19157 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONSTRUCTION OF 252 RESIDENTIAL UNITS TO BE OWNED, FINANCED, LEASE AND OPERATING UNDER SECTION 42 OF THE IRC BY COSTA MARIPOSA, LTD. |
| IRS990/Activity2/Revenue | 0 | 835305 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPING AFFORDABLE GREEN ENERGY EFFICIENT AND AFFORDABLE SENIOR HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2106 THROCKMORTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 290 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76060 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 2 SINGLE FAMILY HOUSES FOR THE CITY OF IRVING HOUSING DEPARTMENT, IRVING, TEXAS. 1,400 SQUARE FEET, GREEN AND HIGHLY ENERGY EFFICIENT. IRVING GRANT WAS A HOME FUND GRANT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 23197 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HARP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENE PINA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA OVIEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUAN JOSE ANGUIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONIQUE S ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | HEALTHFAIR COMMITTEE CHAIR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 23197 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 860350 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1151 |
| IRS990/Interest/Total | 0 | 1151 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 23912 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 14893 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVELOPING AFFORDABLE GREEN ENERGY EFFICIENT AND AFFORDABLE SENIOR HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MONIQUE ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -46462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 783271 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 741405 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 30473 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23197 |
| IRS990/OtherExpenses/Total | 0 | 23197 |
| IRS990/OtherExpenses/Total | 1 | 1125 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 144 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 860305 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT OF COSTA M |
| IRS990/ProgramServiceRevenue/Description | 1 | CITY OF IRVING HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 835305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 835305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1125 |
| IRS990/ReconcilationOtherChanges | 0 | -144 |
| IRS990/ReconcilationRevenueExpenses | 0 | 829877 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25000 |
| IRS990/RevenuesLessExpensesCY | 0 | 829877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4100 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 843097 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 843097 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 241820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 241820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 860305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 864380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12800 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12800 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.23510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 263103 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 843097 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 843097 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 860305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 245895 |
| IRS990ScheduleA/Total509/Total | 0 | 1106200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 860350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 245895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12800 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1119045 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATIONS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 724500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16905 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEVELOPER FEE INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 144 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFICIENCY IN INVESTMENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 741405 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 144 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14893 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MONIQUE ALLEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 23912 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14893 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT, MONIQUE ALLEN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT REQUIRES ANNUAL STATEMENTS FROM OFFICERS AS TO WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REQUESTS RECEIVED FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK/TAX DIFFERENCE IN LOSS FROM INVESTMENT -144. TOTAL TO FORM 990, PART XI, LINE 5: -144. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 3401 HARDY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 77009 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | UPCDC TEXAS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 264367472 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | NRC COSTA MARIPOSA LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | GENERAL PARTNER OF COSTA MARIPOSA, LTD. |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | -82 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2106 THROCKMORTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MONIQUE ALLEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2142363701 |
| IRS990/TotalAssets/BOY | 0 | 1415 |
| IRS990/TotalAssetsBOY | 0 | 1415 |
| IRS990/TotalAssets/EOY | 0 | 817465 |
| IRS990/TotalAssetsEOY | 0 | 817465 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 30473 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7276 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 23197 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 30473 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 45 |
| IRS990/TotalLiabilities/BOY | 0 | 47877 |
| IRS990/TotalLiabilitiesBOY | 0 | 47877 |
| IRS990/TotalLiabilities/EOY | 0 | 34194 |
| IRS990/TotalLiabilitiesEOY | 0 | 34194 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1415 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 817465 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -46462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 783271 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 23197 |
| IRS990/TotalProgramServiceRevenue | 0 | 860305 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 860350 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 4100 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 860305 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 860350 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 45 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -46462 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 783271 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/WrittenPolicyOrProcedure | 0 | 1 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752719789 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UPCDC TEXAS INC |
| ReturnHeader/Filer/NameControl | 0 | UPCD |
| ReturnHeader/Filer/Phone | 0 | 2142363701 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 35207 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75235 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-20 |
| ReturnHeader/Officer/Name | 0 | MONIQUE ALLEN |
| ReturnHeader/Officer/Phone | 0 | 2142363701 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NOVOGRADAC & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1100 SUPERIOR AVENUE SUITE 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44114 |
| ReturnHeader/Preparer/Name | 0 | RENEE BEAVER |
| ReturnHeader/Preparer/Phone | 0 | 2162989000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-20T08:31:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.