Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 75-2850315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$483,750
Down $17,575 (-3.5%) from 2015
Net Assets
Up$109,870
Up $3,631 (+3.4%) from 2015
Liabilities
Down$373,880
Down $21,206 (-5.4%) from 2015
Revenue
Down$44,501
Down $10,633 (-19%) from 2015
Expenses
Down$40,870
Down $965 (-2.3%) from 2015
Net Income
Down$3,631
Down $9,668 (-73%) from 2015
Provide affordable housing for low-income, disabled tenants
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, DISABLED TENANTS | $40,870 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA ARNOLD | Director | - | $0 | - | - |
| MARY JONES | Director | - | $0 | - | - |
| PRUDENCE SANCHEZ | President | - | $0 | - | - |
| MARC MOFFITT | Treasurer | - | $0 | - | - |
| PHILIPP KLAUS | Director | - | $0 | - | - |
| SHARON BARNHILL | Secretary | - | $0 | - | - |
| BARBARA RODMAN | Vice President | - | $0 | - | - |
| MARCELLA FRANKLIN | Director | - | $0 | - | - |
“Depreciation $19528”
“Insurance $4833”
“Repairs & maintenance $4045”
“MISCELLANEOUS $666”
“UTILITIES $334”
“BANK CHARGES $139”
“Furniture and Fixtures - Beginning $10331 Furniture and Fixtures - Ending $6977”
“Accounts Receivable - Beginning $2432 Accounts Receivable - Ending $658”
“Notes and Loans Receivable - Beginning $24169 Notes and Loans Receivable - Ending $22291”
“Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $256”
“Accounts Payable and Accrued Expenses - Beginning $7140 Accounts Payable and Accrued Expenses - Ending $867”
“Deferred Revenue - Beginning $385780 Deferred Revenue - Ending $370847”
“TENANT SECURITY DEPOSITS - Beginning $2166 TENANT SECURITY DEPOSITS - Ending $2166”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARNEY COSIMO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9404847048 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610C N BELL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26977 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 501325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483750 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44501 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 462272 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 446486 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PRUDENCE SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC MOFFITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILIPP KLAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON BARNHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA RODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCELLA FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37078 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, DISABLED TENANTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, DISABLED TENANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 395086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 373880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40870 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40870 |
| IRS990EZ/TotalRevenueAmt | 0 | 44501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dentonaffordablehousing.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145619 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $19528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $4833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANCE $4045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $10331 Furniture and Fixtures - Ending $6977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $2432 Accounts Receivable - Ending $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Notes and Loans Receivable - Beginning $24169 Notes and Loans Receivable - Ending $22291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $7140 Accounts Payable and Accrued Expenses - Ending $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $385780 Deferred Revenue - Ending $370847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TENANT SECURITY DEPOSITS - Beginning $2166 TENANT SECURITY DEPOSITS - Ending $2166 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARNEY COSIMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAHC HOUSING I INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAHC |
| ReturnHeader/Filer/EIN | 0 | 752850315 |
| ReturnHeader/Filer/PhoneNum | 0 | 9404847048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610C N BELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hankins Eastup Deaton Tonn & Seay PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 977 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762020977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878563 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carl M Deaton |
| ReturnHeader/ReturnTs | 0 | 2017-02-21T11:42:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.