Civic Intelligence

Canton Properties Inc

990 • Fiscal year 2010 • EIN 75-2809679

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 01, 2011

Organization ProfileN/A
2403 Greymoore75034
Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$9,600,515

No earlier filing loaded for comparison.

Net Assets

-$4,118,802

No earlier filing loaded for comparison.

Liabilities

$13,719,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,336,411

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$9,600,515
Liabilities$13,719,317
Net Assets-$4,118,802
Open 2010 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

2010

Revenue-
Expenses$2,336,411
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 1, 2011
Return Version
2009v1.7
Gross Receipts
$1,886,617
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 615 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/BOY021972
IRS990/AccountsPayableAccruedExpenses/EOY012344
IRS990/AccountsReceivable/BOY016333
IRS990/AccountsReceivable/EOY03939
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To develop and/or rehabitate 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 high 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/ProgramServices014083
IRS990/Advertising/Total014083
IRS990/AllOtherExpenses/ManagementAndGeneral0145
IRS990/AllOtherExpenses/ProgramServices07369
IRS990/AllOtherExpenses/Total07514
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY067294
IRS990/CashNonInterestBearing/EOY096496
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0105568
IRS990/CompCurrentOfficersDirectors/Total0105568
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0475621
IRS990/DepreciationDepletion/Total0475621
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/Expense02324266
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesLegal/ProgramServices09015
IRS990/FeesForServicesLegal/Total09015
IRS990/FeesForServicesManagement/ProgramServices067793
IRS990/FeesForServicesManagement/Total067793
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Tommy Nance
IRS990/Form990PartVIISectionA/NamePerson1Coralyn Dillard
IRS990/Form990PartVIISectionA/NamePerson2Robbie Wittner
IRS990/Form990PartVIISectionA/NamePerson3Glenn Dillard
IRS990/Form990PartVIISectionA/NamePerson4Wayne Nance
IRS990/Form990PartVIISectionA/NamePerson5David Wright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2123900
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs291957
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01886617
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ProgramServices085448
IRS990/Insurance/Total085448
IRS990/Interest/ProgramServices0912210
IRS990/Interest/Total0912210
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04141730
IRS990/LandBuildingsEquipmentBasis013452385
IRS990/LandBuildingsEquipmentBasisNet/BOY09986617
IRS990/LandBuildingsEquipmentBasisNet/EOY09310655
IRS990/LoansFromOfficersDirectors/BOY0383898
IRS990/LoansFromOfficersDirectors/EOY0489466
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Affordable housing for low and very-low income individuals
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013161254
IRS990/MortNotesPyblSecuredInvestProp/EOY013093948
IRS990/NameOfPrincipalOfficerPerson0robbie wittner
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-3445678
IRS990/NetAssetsOrFundBalancesEOY0-4118802
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices059576
IRS990/Occupancy/Total059576
IRS990/OfficeExpenses/ProgramServices056620
IRS990/OfficeExpenses/Total056620
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0159267
IRS990/OtherAssetsTotal/EOY0171761
IRS990/OtherExpensePriorYear02092032
IRS990/OtherExpensesCurrentYear02230843
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/ProgramServices0241688
IRS990/OtherExpenses/ProgramServices1140153
IRS990/OtherExpenses/ProgramServices273033
IRS990/OtherExpenses/ProgramServices364208
IRS990/OtherExpenses/ProgramServices411881
IRS990/OtherExpenses/Total0241688
IRS990/OtherExpenses/Total1140153
IRS990/OtherExpenses/Total273033
IRS990/OtherExpenses/Total364208
IRS990/OtherExpenses/Total411881
IRS990/OtherLiabilities/BOY0121564
IRS990/OtherLiabilities/EOY0123559
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear047500
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY013499
IRS990/PrepaidExpensesDeferredCharges/EOY017664
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY01886602
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear01819715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01886602
IRS990/ProgramServiceRevenue/TotalRevenueColumn01886602
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY0-3445678
IRS990/RetainedEarningsEndowmentEtc/EOY0-4118802
IRS990/Revenue01886602
IRS990/RevenuesLessExpensesCY0-449794
IRS990/RevenuesLessExpensesPriorYear0-261475
IRS990/SalariesEtcCurrentYear0105568
IRS990/SalariesEtcPriorYear036695
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02640
IRS990ScheduleA/GrossInvestmentIncome509/Total02692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01886602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01867215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02131300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01982724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01982129
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09849970
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01886602
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01867215
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02131300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01982724
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01982129
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09849970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02640
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02692
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509019699940
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03773204
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03734430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04262600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03965448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03964258
IRS990ScheduleA/Total509/Total019699940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03773219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03734467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04262600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03965448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03966898
IRS990ScheduleA/TotalSupportTotal/Total019702632
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue08505414
IRS990ScheduleD/Buildings/Depreciation04038587
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012544001
IRS990ScheduleD/Equipment/BookValue061904
IRS990ScheduleD/Equipment/Depreciation089544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0151448
IRS990ScheduleD/ExcessOrDeficitForYear0-449794
IRS990ScheduleD/ExcessOrDeficitPerFS0-673124
IRS990ScheduleD/ExpensesNotRptdF990030000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0105714
IRS990ScheduleD/ExpensesSubtotal02230697
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Intracompany transaction: 30000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Deferred officer's compensation from unaudited activity: 105569. Bank service charges from unaudited activity: 145.
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). In addition, Schedule D, Part XI, Line 9 includes a prior period adjustment to correct the depreciation expense previously deducted on Form 990. This adjustment causes the current year Line 10 "Excess (deficit) for the year per audited financial statements" to be inaccurate.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue0688941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0688941
IRS990ScheduleD/LeaseholdImprovements/BookValue054396
IRS990ScheduleD/LeaseholdImprovements/Depreciation013599
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067995
IRS990ScheduleD/OtherExpensesIncluded030000
IRS990ScheduleD/OtherExpensesNotIncluded0105714
IRS990ScheduleD/OtherLiabilities/Amount029960
IRS990ScheduleD/OtherLiabilities/Amount114548
IRS990ScheduleD/OtherLiabilities/Amount279051
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/OtherLiabilities/Description1Prepaid tenant revenue
IRS990ScheduleD/OtherLiabilities/Description2Accrued Interest Payable
IRS990ScheduleD/PriorPeriodAdjustments0-223330
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01886617
IRS990ScheduleD/TotalAdjustments0-223330
IRS990ScheduleD/TotalExpenses02336411
IRS990ScheduleD/TotalExpensesPerForm99002336411
IRS990ScheduleD/TotalOfAmounts0123559
IRS990ScheduleD/TotalOfBookValueLandBuildings09310655
IRS990ScheduleD/TotalRevenue01886617
IRS990ScheduleD/TotalRevenuePerForm99001886617
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02260697
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01886617
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs091957
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0105568
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018332
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Robbie Wittner
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0105568
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0110289
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/BalanceDue0489466
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Robbie Kitchen
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount00
IRS990ScheduleL/LoanTable/PurposeOfLoan0Salary
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0489466
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/Explanation4Upon Request
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode275034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode375034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode475034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode575034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode675034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode775034
IRS990ScheduleR/Form990ScheduleRPartII/EIN0752845133
IRS990ScheduleR/Form990ScheduleRPartII/EIN1752819627
IRS990ScheduleR/Form990ScheduleRPartII/EIN2870752430
IRS990ScheduleR/Form990ScheduleRPartII/EIN3364591511
IRS990ScheduleR/Form990ScheduleRPartII/EIN4752605094
IRS990ScheduleR/Form990ScheduleRPartII/EIN5752843296
IRS990ScheduleR/Form990ScheduleRPartII/EIN6263831884
IRS990ScheduleR/Form990ScheduleRPartII/EIN7264787770
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,600,515
Liabilities
$13,719,317
Net assets
-$4,118,802
Revenue
-
Expenses
$2,336,411
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