Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$5,385,560
Down $8,439,290 (-61%) from 2015
Net Assets
Up$5,385,560
Up $5,775,420 (+1481%) from 2015
Liabilities
Down$0
Down $14,214,710 (-100%) from 2015
Revenue
Up$6,369,449
Up $7,660,422 (+593%) from 2015
Expenses
Up$594,029
Up $467,100 (+368%) from 2015
Net Income
Up$5,775,420
Up $7,193,322 (+507%) from 2015
Organized exclusively for charitable, religious and educational purposes, including facilitation of low income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,845,876 | - | - |
| Investments in Publicly Traded Securities | $1,786,449 | $4,673,761 | ▲ $2,887,312 |
| Cash and Non-Interest-Bearing Accounts | $851,539 | $711,799 | ▼ $139,740 |
| Savings and Temporary Cash Investments | $49,193 | - | - |
| Prepaid Expenses and Deferred Charges | $45,171 | - | - |
| Accounts Receivable | $5,033 | - | - |
| Total Assets | $13,824,850 | $5,385,560 | ▼ $8,439,290 |
| Other Assets Total | $241,589 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,132,994 | - | - |
| Other Liabilities | $4,046,061 | - | - |
| Accounts Payable and Accrued Expenses | $28,269 | - | - |
| Deferred Revenue | $7,386 | - | - |
| Total Liabilities | $14,214,710 | $0 | ▼ $14,214,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-389,860 | $5,385,560 | ▲ $5,775,420 |
| Total Net Assets Fund Balance | $-389,860 | $5,385,560 | ▲ $5,775,420 |
| Total Liabilities and Net Assets / Fund Balance | $13,824,850 | $5,385,560 | ▼ $8,439,290 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tamme Aureli | President | $7,017 | $7,017 |
| Name | Title |
|---|---|
| Candy Wilbur | Director |
| Everett Roberts | Director |
| Janie Williams | Director |
| Nicholas Roby | Director |
| Linda Cunyus | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,327 |
| Grants and Similar Amounts Paid | $79,900 |
| Salaries, Compensation, and Employee Benefits | $7,802 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $79,900 | - | - | $79,900 |
| Fees for Service Investment Mgmnt Fees | - | $37,863 | - | $37,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,017 | - | $7,017 |
| Fees for Services Accounting | - | $1,490 | - | $1,490 |
| Payroll Taxes | - | $785 | - | $785 |
| Fees for Services Legal | - | $761 | - | $761 |
| Other Expenses | $531 | - | - | $531 |
| Total Functional Expenses | $546,113 | $47,916 | $0 | $594,029 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| EVELINE'S SUNSHINE COTTAGE | Amarillo, TX | 501c3 | Support | $15,000 |
| Novo Ministries | Oklahoma City, OK | 501c3 | Support | $15,000 |
| DOWNTOWN WOMEN'S CENTER | Amarillo, TX | 501c3 | Support | $9,300 |
| High Plains Food Bank | Amarillo, TX | 501c3 | Support | $9,300 |
| MARTHA'S HOME INC | Amarillo, TX | 501c3 | Support | $9,300 |
| Sharing Hope Ministry | Amarillo, TX | 501c3 | Support | $7,500 |
| Central Oklahoma Habitat for | Oklahoma City, OK | 501c3 | Support | $7,250 |
| Habitat for Humanity Amarillo | Amarillo, TX | 501c3 | Support | $7,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed by the president of the foundation, the secretary of the board of directors, and the foundation's lawyer.”
“All governing documents and financial statements are made available to the public upon request in our office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMME AURELI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063240324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 S POLK STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6359460 |
| IRS990/CYOtherExpensesAmt | 0 | 506327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5775420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7802 |
| IRS990/CYTotalExpensesAmt | 0 | 594029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6369449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7386 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ASSIST IN THE DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING AND EDUCTION PROGRAMS. OWNS AND OPERATES A LOW INCOME AFFORDABLE HOUSING COMPLEX IN HURST, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMME AURELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVERETT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDY WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CUNYUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6263306 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 79900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17536397 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1635730 |
| IRS990/GrossReceiptsAmt | 0 | 19278148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1786449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4673761 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10845876 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11273091 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1635608 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10132994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -389860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5385560 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6263428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6263428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241589 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSES PRIOR TO SALE |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITE-OFF RECEIVABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4046061 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45171 |
| IRS990/PrincipalOfficerNm | 0 | TAMME AURELI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114468 |
| IRS990/PYOtherExpensesAmt | 0 | 39389 |
| IRS990/PYOtherRevenueAmt | 0 | -1461991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1417902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7540 |
| IRS990/PYTotalExpensesAmt | 0 | 126929 |
| IRS990/PYTotalRevenueAmt | 0 | -1290973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5775420 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 564555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 791949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTRAL OKLAHOMA HABITAT FOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOWNTOWN WOMEN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EVELINE'S SUNSHINE COTTAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HABITAT FOR HUMANITY AMARILLO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MARTHA'S HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NOVO MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SHARING HOPE MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HIGH PLAINS FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 731305668 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200296282 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 753007093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 751820887 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 752232697 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 870745940 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 912157950 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 751838348 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5005 I 35 SERVICE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 409 SOUTH MONROE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 50974 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2700 NORTH WILSON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1204 SW 18TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 672 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 7160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 31803 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73129 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 79101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 79159 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 79103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 79102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 73101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 79114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 79120 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VALLEY OAKS APARTMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | VALLEY OAKS APARTMENTS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-01-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 200467785 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 17500000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | TEXAS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2600 S DOUGLAS ROAD SUITE 1101 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF THE FOUNDATION APPROVED A RESOLUTION AS AMENDED, IN DECEMBER 2015, TO APPROVE A PURCHASE AND SALE AGREEMENT TO SELL THE APARTMENT COMPLEX. THE APARTMENT COMPLEX WAS SOLD ON JANUARY 29, 2016, FOR 17,500,000. THE PROCEEDS FROM THE SALE WERE SUFFICIENT TO SATISFY OUTSTANDING NOTES PAYABLE, INTEREST AND ACCOUNTS PAYABLE OBLIGATIONS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED BY THE PRESIDENT OF THE FOUNDATION, THE SECRETARY OF THE BOARD OF DIRECTORS, AND THE FOUNDATION'S LAWYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CD VALLEY OAK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 200467785 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 320 S POLK SUITE 1000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 79101 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13824850 |
| IRS990/TotalAssetsEOYAmt | 0 | 5385560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13824850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5385560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14214710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14214710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -389860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5385560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6359460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6369449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13824850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5385560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -389860 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5385560 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 S POLK STE 1000 |
| IRS990/USAddress/CityNm | 0 | AMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMME AURELI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063727500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANCES E MADDOX FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 752859064 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.