Civic Intelligence

Canton Properties Inc

990 • Fiscal year 2011 • EIN 75-2809679

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 10, 2012

Organization ProfileN/A
2403 Greymoore75034
Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,092,948

Down $507,567 (-5.3%) from 2010

Net Assets

Down

-$4,483,266

Down $364,464 (-8.8%) from 2010

Liabilities

Down

$13,576,214

Down $143,103 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,474,122

Up $137,711 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $9,600,515Liabilities 2010: $13,719,317Net Assets 2010: -$4,118,8022010Assets 2011: $9,092,948Liabilities 2011: $13,576,214Net Assets 2011: -$4,483,2662011Assets 2012: $8,713,400Liabilities 2012: $13,469,229Net Assets 2012: -$4,755,8292012Assets 2013: $8,743,800Liabilities 2013: $14,177,444Net Assets 2013: -$5,433,6442013Assets 2014: $8,818,117Liabilities 2014: $13,338,154Net Assets 2014: -$4,520,0372014Assets 2015: $8,841,643Liabilities 2015: $13,237,657Net Assets 2015: -$4,396,0142015Assets 2016: $8,708,352Liabilities 2016: $13,080,752Net Assets 2016: -$4,372,4002016Assets 2017: $8,542,363Liabilities 2017: $12,852,361Net Assets 2017: -$4,309,9982017Assets 2018: $8,473,592Liabilities 2018: $12,677,020Net Assets 2018: -$4,203,4282018Assets 2019: $8,185,037Liabilities 2019: $12,828,336Net Assets 2019: -$4,643,2992019Assets 2020: $7,840,214Liabilities 2020: $12,648,616Net Assets 2020: -$4,808,4022020Assets 2021: $7,632,733Liabilities 2021: $12,486,386Net Assets 2021: -$4,853,6532021Assets 2022: $7,418,846Liabilities 2022: $12,312,298Net Assets 2022: -$4,893,4522022Assets 2023: $21,778,809Liabilities 2023: $410,161Net Assets 2023: $21,368,6482023Assets 2025: $21,558,799Liabilities 2025: $380,865Net Assets 2025: $21,177,9342025

Highlighted filing

2011

Assets$9,092,948
Liabilities$13,576,214
Net Assets-$4,483,266
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,336,4112010Expenses 2011: $2,474,1222011Expenses 2012: $2,462,0732012Expenses 2013: $2,485,9392013Revenue 2014: $2,300,977Expenses 2014: $2,092,125Net Income 2014: $208,8522014Revenue 2015: $2,319,363Expenses 2015: $2,195,340Net Income 2015: $124,0232015Revenue 2016: $2,331,741Expenses 2016: $2,308,127Net Income 2016: $23,6142016Revenue 2017: $2,206,948Expenses 2017: $2,144,546Net Income 2017: $62,4022017Revenue 2018: $2,189,303Expenses 2018: $2,082,733Net Income 2018: $106,5702018Revenue 2019: $2,310,295Expenses 2019: $2,750,166Net Income 2019: -$439,8712019Revenue 2020: $2,554,134Expenses 2020: $2,719,237Net Income 2020: -$165,1032020Revenue 2021: $2,594,006Expenses 2021: $2,639,257Net Income 2021: -$45,2512021Revenue 2022: $2,672,390Expenses 2022: $2,712,189Net Income 2022: -$39,7992022Revenue 2023: $28,737,226Expenses 2023: $2,475,126Net Income 2023: $26,262,1002023Revenue 2025: $934,807Expenses 2025: $200,000Net Income 2025: $734,8072025

Highlighted filing

2011

Revenue-
Expenses$2,474,122
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,013,716
Mission and Program Overview

Mission

To develop and/or rehabilitate or acquire housing for low and very-low income individuals. Organization is dedicated to creating an environment of safety and decency in areas and communities where there is a concentration of low and very-low income individuals and families who need a safe, affordable dominion.

Filing and Contact Details

Filer

EIN
75-2809679
Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012344
IRS990/AccountsPayableAccruedExpenses/EOY025622
IRS990/AccountsReceivable/BOY03939
IRS990/AccountsReceivable/EOY06855
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP AND/OR REHABITATE OR ACQUIRE HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS. ORGANIZATION IS DEDICATED TO CREATING AN ENVIRONMENT OF SAFETY AND DECENCY IN AREAS AND COMMUNITIES WHERE THERE IS A CONCENTRATION OF LOW AND VERY-LOW INCOME INDIVIDUALS AND FAMILIES WHO NEED A SAFE, AFFORDABLE DOMINION.
IRS990/AddressPrincipalOfficerUS/AddressLine102403 GREYMOORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0FRISCO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075034
IRS990/Advertising/ProgramServices011092
IRS990/Advertising/Total011092
IRS990/AllOtherExpenses/ManagementAndGeneral06
IRS990/AllOtherExpenses/ProgramServices015136
IRS990/AllOtherExpenses/Total015142
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY096496
IRS990/CashNonInterestBearing/EOY055731
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices067835
IRS990/CompCurrentOfficersDirectors/Total067835
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0478548
IRS990/DepreciationDepletion/Total0478548
IRS990/DescribedIn501C301
IRS990/Description0DIRECT COST ASSOCIATED WITH DEVELOPING, REHABILITATING, AND MANAGING HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02463116
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesLegal/ProgramServices060062
IRS990/FeesForServicesLegal/Total060062
IRS990/FeesForServicesManagement/ProgramServices071103
IRS990/FeesForServicesManagement/Total071103
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CORALYN DILLARD
IRS990/Form990PartVIISectionA/NamePerson1ROBBIE WITTNER
IRS990/Form990PartVIISectionA/NamePerson2GLENN DILLARD
IRS990/Form990PartVIISectionA/NamePerson3WAYNE NANCE
IRS990/Form990PartVIISectionA/NamePerson4TOMMY NANCE
IRS990/Form990PartVIISectionA/NamePerson5DAVID WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1320706
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization163772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1368976
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02013716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices089918
IRS990/Insurance/Total089918
IRS990/Interest/ProgramServices0907353
IRS990/Interest/Total0907353
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04620278
IRS990/LandBuildingsEquipmentBasis013452385
IRS990/LandBuildingsEquipmentBasisNet/BOY09310655
IRS990/LandBuildingsEquipmentBasisNet/EOY08832107
IRS990/LoansFromOfficersDirectors/BOY0489466
IRS990/LoansFromOfficersDirectors/EOY0405532
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND/OR REHABITATE OR ACQUIRE HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS. ORGANIZATION IS DEDICATED TO CREATING AN ENVIRONMENT OF SAFETY AND DECENCY IN AREAS AND COMMUNITIES WHERE THERE IS A CONCENTRATION OF LOW AND VERY-LOW INCOME INDIVIDUALS AND FAMILIES WHO NEED A SAFE, AFFORDABLE DOMINION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013093948
IRS990/MortNotesPyblSecuredInvestProp/EOY013021812
IRS990/NameOfPrincipalOfficerPerson0ROBBIE WITTNER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-4118802
IRS990/NetAssetsOrFundBalancesEOY0-4483266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices061273
IRS990/Occupancy/Total061273
IRS990/OfficeExpenses/ProgramServices077312
IRS990/OfficeExpenses/Total077312
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0171761
IRS990/OtherAssetsTotal/EOY0179477
IRS990/OtherExpensePriorYear02230843
IRS990/OtherExpensesCurrentYear02406287
IRS990/OtherExpenses/Description0EMPLOYEE LEASING
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3OTHER ADMINISTRATIVE EX
IRS990/OtherExpenses/Description4GARBAGE AND TRASH REMOV
IRS990/OtherExpenses/ProgramServices0273266
IRS990/OtherExpenses/ProgramServices1210999
IRS990/OtherExpenses/ProgramServices284026
IRS990/OtherExpenses/ProgramServices342002
IRS990/OtherExpenses/ProgramServices413191
IRS990/OtherExpenses/Total0273266
IRS990/OtherExpenses/Total1210999
IRS990/OtherExpenses/Total284026
IRS990/OtherExpenses/Total342002
IRS990/OtherExpenses/Total413191
IRS990/OtherLiabilities/BOY0123559
IRS990/OtherLiabilities/EOY0123248
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017664
IRS990/PrepaidExpensesDeferredCharges/EOY018778
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY02013701
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear01886602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02013701
IRS990/ProgramServiceRevenue/TotalRevenueColumn02013701
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges095942
IRS990/ReconcilationRevenueExpenses0-460406
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-4118802
IRS990/RetainedEarningsEndowmentEtc/EOY0-4483266
IRS990/Revenue02013701
IRS990/RevenuesLessExpensesCY0-460406
IRS990/RevenuesLessExpensesPriorYear0-449794
IRS990/SalariesEtcCurrentYear067835
IRS990/SalariesEtcPriorYear0105568
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02013701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01886602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01867215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02131300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01982724
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09881542
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02013701
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01886602
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01867215
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02131300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01982724
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09881542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509019763084
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04027402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03773204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03734430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04262600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03965448
IRS990ScheduleA/Total509/Total019763084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04027417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03773219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03734467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04262600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03965448
IRS990ScheduleA/TotalSupportTotal/Total019763151
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue08049269
IRS990ScheduleD/Buildings/Depreciation04494732
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012544001
IRS990ScheduleD/Equipment/BookValue046301
IRS990ScheduleD/Equipment/Depreciation0105147
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0151448
IRS990ScheduleD/ExcessOrDeficitForYear0-460406
IRS990ScheduleD/ExcessOrDeficitPerFS0-364464
IRS990ScheduleD/ExpensesNotRptdF990070776
IRS990ScheduleD/ExpensesNotRptdOnFinStmt052790
IRS990ScheduleD/ExpensesSubtotal02421332
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTRACOMPANY TRANSACTION 30,000. DEFERRED COMPENSATION PAYMENTS FROM AUDITED ACTIVITY 40,776.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OFFICER'S COMPENSATION FROM UNAUDITED ACTIVITY 52,784. BANK SERVICE CHARGES FROM UNAUDITED ACTIVITY 6.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE MAJORITY OF THE ACTIVITY INSIDE CANTON PROPERTIES IS A LOW-INCOME HOUSING APARTMENT COMMUNITY NAMED AUSTIN BLUFFS. AUSTIN BLUFFS IS AUDITED FOR COMPLIANCE WITH HUD REGULATIONS AND PRODUCES SEPARATE FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. THE MINIMAL ACTIVITY THAT TAKES PLACE OUTSIDE OF AUSTIN BLUFFS IS SHOWN ON SCHEDULE D, PART XIII, LINE 4(B).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0688941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0688941
IRS990ScheduleD/LeaseholdImprovements/BookValue047596
IRS990ScheduleD/LeaseholdImprovements/Depreciation020399
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067995
IRS990ScheduleD/OtherExpensesIncluded070776
IRS990ScheduleD/OtherExpensesNotIncluded052790
IRS990ScheduleD/OtherLiabilities/Amount029821
IRS990ScheduleD/OtherLiabilities/Amount113117
IRS990ScheduleD/OtherLiabilities/Amount280310
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID TENANT REVENUE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/PriorPeriodAdjustments095942
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02013716
IRS990ScheduleD/TotalAdjustments095942
IRS990ScheduleD/TotalExpenses02474122
IRS990ScheduleD/TotalExpensesPerForm99002474122
IRS990ScheduleD/TotalOfAmounts0123248
IRS990ScheduleD/TotalOfBookValueLandBuildings08832107
IRS990ScheduleD/TotalRevenue02013716
IRS990ScheduleD/TotalRevenuePerForm99002013716
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02492108
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02013716
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg029700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0355776
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg024472
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0286634
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBBIE WITTNER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg034072
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs013200
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg088244
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0655610
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException00
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990ScheduleJ/PersonalServices0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0405532
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBBIE KITCHEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount00
IRS990ScheduleL/LoanTable/PurposeOfLoan0SALARY
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0405532
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY IS MANAGED BY A THIRD-PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2QUARTERLY 96-32 COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT BOARD REVIEWS THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 95,942.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172403 GREYMOORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,092,948
Liabilities
$13,576,214
Net assets
-$4,483,266
Revenue
-
Expenses
$2,474,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.38$21.2$0.93$0.20$0.73
2023Summary only. Only limited summary data is available for this year.$21.8$0.41$21.4$28.7$2.48$26.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$12.3$4.89$2.67$2.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$12.5$4.85$2.59$2.64$0.05
2020Summary only. Only limited summary data is available for this year.$7.84$12.6$4.81$2.55$2.72$0.17
2019Summary only. Only limited summary data is available for this year.$8.19$12.8$4.64$2.31$2.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$12.7$4.20$2.19$2.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$12.9$4.31$2.21$2.14$0.06
2016Summary only. Only limited summary data is available for this year.$8.71$13.1$4.37$2.33$2.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.84$13.2$4.40$2.32$2.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.82$13.3$4.52$2.30$2.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$14.2$5.43$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$13.5$4.76$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$13.6$4.48$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$13.7$4.12$2.34