Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,140,792
No earlier filing loaded for comparison.
Net Assets
$335,002
No earlier filing loaded for comparison.
Liabilities
$12,805,790
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$71,470
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organized exclusively for charitable, religious and educational purposes, including facilitation of low income housing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 127320 |
| IRS990/AccountsReceivable/BOY | 0 | 3084 |
| IRS990/AccountsReceivable/EOY | 0 | 31470 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE GRANTS AND SCHOLARSHIPS TO FOSTER EDUCATION. |
| IRS990/Activity2/Expense | 0 | 14500 |
| IRS990/Activity2/Grants | 0 | 14500 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 S POLK ST SUITE 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79101 |
| IRS990/AllOtherContributions | 0 | 500000 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 298975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 601386 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 500000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 425000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2661 |
| IRS990/DeferredRevenue/EOY | 0 | 2906 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST IN THE DEVELOPMENT OF LOW/MODERATE HOUSING AND EDUCTION PROGRAMS. OWNS AND OPERATES A LOW INCOME AFFORDABLE HOUSING COMPLEX IN HURST, TEXAS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 20000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2165 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23182 |
| IRS990/FeesForServicesLegal/Total | 0 | 23182 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVERETT ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLAS ROBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDY WILBUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA CUNYUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMME AURELI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 3274356 |
| IRS990/GrossRents/Real | 0 | 2609730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2336 |
| IRS990/Insurance/Total | 0 | 2336 |
| IRS990/IntangibleAssets/BOY | 0 | 181895 |
| IRS990/IntangibleAssets/EOY | 0 | 149795 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3191072 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15207763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12523215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12016691 |
| IRS990/LessRentalExpenses/Real | 0 | 2866120 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10936682 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10824811 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMME AURELI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 335002 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -256390 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -256390 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 226000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 226000 |
| IRS990/OtherExpensePriorYear | 0 | 94097 |
| IRS990/OtherExpensesCurrentYear | 0 | 36970 |
| IRS990/OtherExpenses/Description | 0 | HOME MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SECURIY |
| IRS990/OtherExpenses/Description | 3 | HOME REPAIRS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 98 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 47 |
| IRS990/OtherExpenses/Total | 0 | 8447 |
| IRS990/OtherExpenses/Total | 1 | 460 |
| IRS990/OtherExpenses/Total | 2 | 235 |
| IRS990/OtherExpenses/Total | 3 | 98 |
| IRS990/OtherExpenses/Total | 4 | 47 |
| IRS990/OtherLiabilities/BOY | 0 | 2324116 |
| IRS990/OtherLiabilities/EOY | 0 | 1850753 |
| IRS990/OtherRevenueCurrentYear | 0 | -133229 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF FURNITURE |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 102381 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20745 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 35 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 102381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 35 |
| IRS990/OtherRevenuePriorYear | 0 | -330646 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52373 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52065 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 41436 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 336766 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -256390 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 336766 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19047 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48498 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63385 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6013 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 425000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 944465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2774356 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -314004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40806 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -273198 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 938452 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 500000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 425000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19465 |
| IRS990ScheduleA/Total170/Total | 0 | 944465 |
| IRS990ScheduleA/TotalSupport | 0 | 672589 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10828664 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3191072 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 14019736 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 408027 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 408027 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 780000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 780000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 413159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 91641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 82468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 40187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 23298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MANAGER ADVANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LEASED EMPLOYEES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MANAGEMENT FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OPERATING ADVANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACCT PAYABLE ESTATE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1850753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12016691 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 14500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 12000 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | SLOANE AURELI |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | TREASURER DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAY TO DAY OPERATIONS FOR THE FRANCES E. MADDOX FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS REVIEWED BY THE PRESIDENT OF THE FOUNDATION, THE SECRETARY OF THE BOARD OF DIRECTORS, AND THE FOUNDATION'S LAWYER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN OUR OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 320 S POLK SUITE 1000 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | AMARILLO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 79101 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 200467785 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CD VALLEY OAK LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 2055178 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 S POLK STE 1000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMARILLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMME AURELI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8063240324 |
| IRS990/TotalAssets/BOY | 0 | 13334040 |
| IRS990/TotalAssetsBOY | 0 | 13334040 |
| IRS990/TotalAssets/EOY | 0 | 13140792 |
| IRS990/TotalAssetsEOY | 0 | 13140792 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 500000 |
| IRS990/TotalExpensesCurrentYear | 0 | 71470 |
| IRS990/TotalExpensesPriorYear | 0 | 130097 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36970 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 34500 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 71470 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13335804 |
| IRS990/TotalLiabilitiesBOY | 0 | 13335804 |
| IRS990/TotalLiabilities/EOY | 0 | 12805790 |
| IRS990/TotalLiabilitiesEOY | 0 | 12805790 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13334040 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13140792 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1764 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 335002 |
| IRS990/TotalOtherRevenue | 0 | 123161 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 34500 |
| IRS990/TotalProgramServiceRevenue | 0 | 41436 |
| IRS990/TotalRevenueCurrentYear | 0 | 408236 |
| IRS990/TotalRevenuePriorYear | 0 | 111050 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -91764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 408236 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1764 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 335002 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752859064 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANCES E MADDOX FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/Phone | 0 | 8063240324 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 320 S POLK ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1000 |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79101 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.