Civic Intelligence

Texas Tau for Sae Housing Authority

EIN 75-2764982 • 501(c)7 • Northlake, TX

Profile

None

3404 Knights CourtNorthlake, TX 76247

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.83x

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$786,595

Down $110,034 (-12%) from 2023

Liabilities

Down

$704,352

Down $54,291 (-7.2%) from 2023

Net Assets

Down

$82,243

Down $55,743 (-40%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$245,137

Up $46,864 (+24%) from 2023

Expenses

Up

$300,880

Up $48,554 (+19%) from 2023

Net Income

Down

-$55,743

Down $1,690 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $713,340Liabilities 2010: $429,329Net Assets 2010: $284,0112010Assets 2011: $655,139Liabilities 2011: $398,501Net Assets 2011: $256,6382011Assets 2012: $622,417Liabilities 2012: $365,653Net Assets 2012: $256,7642012Assets 2013: $676,176Liabilities 2013: $423,655Net Assets 2013: $252,5212013Assets 2014: $571,098Liabilities 2014: $389,613Net Assets 2014: $181,4852014Assets 2015: $497,646Liabilities 2015: $356,643Net Assets 2015: $141,0032015Assets 2016: $522,523Liabilities 2016: $315,349Net Assets 2016: $207,1742016Assets 2017: $505,341Liabilities 2017: $278,309Net Assets 2017: $227,0322017Assets 2018: $450,174Liabilities 2018: $231,868Net Assets 2018: $218,3062018Assets 2019: $449,275Liabilities 2019: $186,342Net Assets 2019: $262,9332019Assets 2020: $410,040Liabilities 2020: $179,935Net Assets 2020: $230,1052020Assets 2021: $976,776Liabilities 2021: $808,484Net Assets 2021: $168,2922021Assets 2022: $1,012,061Liabilities 2022: $820,022Net Assets 2022: $192,0392022Assets 2023: $896,629Liabilities 2023: $758,643Net Assets 2023: $137,9862023Assets 2024: $786,595Liabilities 2024: $704,352Net Assets 2024: $82,2432024

Highlighted filing

2024

Assets$786,595
Liabilities$704,352
Net Assets$82,243
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $3,0002011Expenses 2012: $02012Revenue 2013: -$4,243Expenses 2013: $0Net Income 2013: -$4,2432013Revenue 2014: -$71,036Expenses 2014: $0Net Income 2014: -$71,0362014Revenue 2015: -$40,482Expenses 2015: $0Net Income 2015: -$40,4822015Revenue 2016: $168,754Expenses 2016: $102,583Net Income 2016: $66,1712016Revenue 2017: $138,150Expenses 2017: $118,292Net Income 2017: $19,8582017Revenue 2018: $100,100Expenses 2018: $108,826Net Income 2018: -$8,7262018Revenue 2019: $145,700Expenses 2019: $101,073Net Income 2019: $44,6272019Revenue 2020: $100,497Expenses 2020: $133,325Net Income 2020: -$32,8282020Revenue 2021: $48,264Expenses 2021: $110,077Net Income 2021: -$61,8132021Revenue 2022: $229,254Expenses 2022: $205,507Net Income 2022: $23,7472022Revenue 2023: $198,273Expenses 2023: $252,326Net Income 2023: -$54,0532023Revenue 2024: $245,137Expenses 2024: $300,880Net Income 2024: -$55,7432024

Highlighted filing

2024

Revenue$245,137
Expenses$300,880
Net Income-$55,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$786,595
Liabilities
$704,352
Net assets
$82,243
Revenue
$245,137
Expenses
$300,880
Net income
-$55,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.70$0.08$0.25$0.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.76$0.14$0.20$0.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.82$0.19$0.23$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.81$0.17$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$0.10$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$0.15$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$0.10$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.23$0.14$0.12$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.21$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.25$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.26$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.40$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.28$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$145,700
Mission and Program Overview

Mission

NONE

Provide lodging for the members of sigma alpha epsilon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,383$375,969▼ $20,414
Rtn Earn Endowment Incm Other Fnds$218,306$262,933▲ $44,627
Cash and Non-Interest-Bearing Accounts$51,804$71,753▲ $19,949
Intangible Assets$1,987$1,553▼ $434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$450,174$449,275▼ $899
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,868$186,342▼ $45,526
Total Liabilities$231,868$186,342▼ $45,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,306$262,933▲ $44,627
Total Liabilities and Net Assets / Fund Balance$450,174$449,275▼ $899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,812$618,701$953,513
Other Land Buildings$16,237$67,731$83,968
Land$24,920-$24,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris FanningChairman
John SlocombPresident
Gordon RichardsonSecretary
Bryan DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,700
Investment Income
$0
Other Revenue
$40,000
Change in Net Assets
$44,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,848--$37,848
Interest$12,314--$12,314
Insurance$6,958--$6,958
Fees for Services Accounting-$664-$664
Other Expenses$480$22-$22
All Other Expenses-$5-$5
Total Functional Expenses$100,382$691$0$101,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Tau for Sae Housing Authority
EIN
75-2764982
Phone
8172350613
Address
3404 KNIGHTS COURT, NORTHLAKE, TX 76247

Signing Officer

Name
Bryan Davenport
Title
Treasurer
Phone
8172350613
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Slocomb
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Raw XML Appendix296 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LODGING FOR THE MEMBERS OF SIGMA ALPHA EPSILON.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/TotalAmt05
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN DAVENPORT
IRS990/BooksInCareOfDetail/PhoneNum08172350613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 KNIGHTS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076247
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051804
IRS990/CashNonInterestBearingGrp/EOYAmt071753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101073
IRS990/CYOtherRevenueAmt040000
IRS990/CYProgramServiceRevenueAmt0105700
IRS990/CYRevenuesLessExpensesAmt044627
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037848
IRS990/DepreciationDepletionGrp/TotalAmt037848
IRS990/Desc0FURNISHING, MAINTAINING AND RENTING RESIDENT LODGING FOR THE MEMBERSHIP OF THE SIGMA ALPHA EPSILON FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0100382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0664
IRS990/FeesForServicesAccountingGrp/TotalAmt0664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SLOCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN DAVENPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145700
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06958
IRS990/InsuranceGrp/TotalAmt06958
IRS990/IntangibleAssetsGrp/BOYAmt01987
IRS990/IntangibleAssetsGrp/EOYAmt01553
IRS990/InterestGrp/ProgramServicesAmt012314
IRS990/InterestGrp/TotalAmt012314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375969
IRS990/LandBldgEquipCostOrOtherBssAmt01062401
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186342
IRS990/NetAssetsOrFundBalancesBOYAmt0218306
IRS990/NetAssetsOrFundBalancesEOYAmt0262933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt031144
IRS990/OtherExpensesGrp/ProgramServicesAmt111638
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/TotalAmt031144
IRS990/OtherExpensesGrp/TotalAmt111638
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueTotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SLOCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108826
IRS990/PYOtherRevenueAmt040000
IRS990/PYProgramServiceRevenueAmt060100
IRS990/PYRevenuesLessExpensesAmt0-8726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100100
IRS990/ReconcilationRevenueExpnssAmt044627
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953513
IRS990ScheduleD/LandGrp/BookValueAmt024920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450174
IRS990/TotalAssetsEOYAmt0449275
IRS990/TotalAssetsGrp/BOYAmt0450174
IRS990/TotalAssetsGrp/EOYAmt0449275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231868
IRS990/TotalLiabilitiesEOYAmt0186342
IRS990/TotalLiabilitiesGrp/BOYAmt0231868
IRS990/TotalLiabilitiesGrp/EOYAmt0186342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100382
IRS990/TotalProgramServiceRevenueAmt0105700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03404 KNIGHTS COURT
IRS990/USAddress/CityNm0NORTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076247
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172350613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TAU FOR SAE HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752764982
ReturnHeader/Filer/PhoneNum08172350613
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 KNIGHTS COURT
ReturnHeader/Filer/USAddress/CityNm0NORTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD033467A6FE14577F07B338E170FFC6B1A9E162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08032818E6315DFE1D7AEEAF488FC4B05D17532D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02020-05-01T08:34:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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