Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$13,735,060
Down $86,191 (-0.6%) from 2012
Net Assets
Up$996,321
Up $258,490 (+35%) from 2012
Liabilities
Down$12,738,739
Down $344,681 (-2.6%) from 2012
Revenue
$354,150
No earlier filing loaded for comparison.
Expenses
Down$95,660
Down $16,546 (-15%) from 2012
Net Income
$258,490
No earlier filing loaded for comparison.
Organized exclusively for charitable, religious and educational purposes, including facilitation of low income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,613,666 | $11,395,601 | ▼ $218,065 |
| Investments in Publicly Traded Securities | $1,430,925 | $1,572,764 | ▲ $141,839 |
| Cash and Non-Interest-Bearing Accounts | $342,446 | $363,382 | ▲ $20,936 |
| Savings and Temporary Cash Investments | $60,308 | $62,539 | ▲ $2,231 |
| Intangible Assets | $85,597 | $53,498 | ▼ $32,099 |
| Prepaid Expenses and Deferred Charges | $37,143 | $36,062 | ▼ $1,081 |
| Accounts Receivable | $25,166 | $17,540 | ▼ $7,626 |
| Total Assets | $13,821,251 | $13,735,060 | ▼ $86,191 |
| Other Assets Total | $226,000 | $233,674 | ▲ $7,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,580,813 | $10,446,259 | ▼ $134,554 |
| Other Liabilities | $2,436,983 | $2,236,101 | ▼ $200,882 |
| Accounts Payable and Accrued Expenses | $59,120 | $48,578 | ▼ $10,542 |
| Deferred Revenue | $6,504 | $7,801 | ▲ $1,297 |
| Total Liabilities | $13,083,420 | $12,738,739 | ▼ $344,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,831 | $996,321 | ▲ $258,490 |
| Total Net Assets Fund Balance | $737,831 | $996,321 | ▲ $258,490 |
| Total Liabilities and Net Assets / Fund Balance | $13,821,251 | $13,735,060 | ▼ $86,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,915,940 | $5,028,772 | - |
| Land | $780,000 | - | - |
| Equipment | $699,661 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Tamme Aureli | President | $6,497 | $6,497 |
| Name | Title |
|---|---|
| Candy Wilbur | Director |
| Everett Roberts | Director |
| Janie Williams | Director |
| Nicholas Roby | Director |
| Linda Cunyus | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $65,000 |
| Other Expenses | $23,852 |
| Salaries, Compensation, and Employee Benefits | $6,808 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Fees for Service Investment Mgmnt Fees | - | $16,234 | - | $16,234 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,497 | - | $6,497 |
| Fees for Services Legal | - | $5,149 | - | $5,149 |
| Fees for Services Accounting | - | $1,980 | - | $1,980 |
| Travel | - | $517 | - | $517 |
| Payroll Taxes | - | $311 | - | $311 |
| Other Expenses | - | $-1,334 | - | $-1,334 |
| Total Functional Expenses | $65,000 | $30,660 | $0 | $95,660 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-1820887 | - | 3 | Support | $6,500 |
| 73-0636561 | - | 3 | Support | $6,500 |
| 75-0818147 | - | 3 | Support | $6,500 |
| 90-0063224 | - | 3 | Support | $6,500 |
| 20-0296282 | - | 3 | Support | $6,500 |
| 75-2232697 | - | 3 | Support | $6,500 |
| 73-1305668 | - | 3 | Support | $6,500 |
| 75-3007093 | - | 3 | Support | $6,500 |
| 91-2157950 | - | 3 | Support | $6,500 |
| 87-0745940 | - | 3 | Support | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Manager Advance Payable | $1,200,000 |
| Accrued Interest | $446,233 |
| Operating Advance Payable | $341,299 |
| Management Fees Payable | $178,000 |
| Security Deposits | $70,569 |
“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 | 59120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 165000 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMME AURELI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063240324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 320 S POLK STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6497 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58075 |
| IRS990/CYOtherExpensesAmt | 0 | 23852 |
| IRS990/CYOtherRevenueAmt | 0 | 84648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6808 |
| IRS990/CYTotalExpensesAmt | 0 | 95660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7801 |
| 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 | 65000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16234 |
| 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 | 6497 |
| 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/SecuritiesAmt | 0 | 26188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279158 |
| IRS990/GrossReceiptsAmt | 0 | 3490883 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2806986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 85597 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 53498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1430925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1572764 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5028772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11613666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11395601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16424373 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 252970 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2883763 |
| 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 | 10580813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10446259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996321 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26188 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -76777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -76777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233674 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -1334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -1334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2436983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2236101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161425 |
| IRS990/OtherRevenueTotalAmt | 0 | 161425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36062 |
| IRS990/PrincipalOfficerNm | 0 | TAMME AURELI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35244 |
| IRS990/PYOtherExpensesAmt | 0 | 64021 |
| IRS990/PYOtherRevenueAmt | 0 | -216848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15435 |
| IRS990/PYTotalExpensesAmt | 0 | 112206 |
| IRS990/PYTotalRevenueAmt | 0 | 267981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258490 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -76777 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2240760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3014838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2240760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2240760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2304836 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9915940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5028772 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14944712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 699661 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 699661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 780000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 780000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 446233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 341299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 178000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 70569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MANAGER ADVANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING ADVANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MANAGEMENT FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11395601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2236101 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 3 |
| 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/PurposeOfGrantTxt | 8 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HABITAT FOR HUMANITY AMARILLO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CATHOLIC CHARITIES OF THE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | CATHOLIC CHARITIES OF THE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | CITY CHURCH OUTREACH MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | DOWNTOWN WOMEN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | MARTHA'S HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | CENTRAL OKLAHOMA HABITAT FOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | EVELINE'S SUNSHINE COTTAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | SHARING HOPE MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | NOVO MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | ARCHDIOCESE OF OKLAHOMA CITY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 1 | TEXAS PANHANDLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 2 | HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751820887 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 730636561 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 750818147 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 900063224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 200296282 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 752232697 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 731305668 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 753007093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 912157950 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 870745940 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2700 NORTH WILSON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1501 N CLASSER BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 200 SOUTH TYLER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 205 SOUTH POLK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 409 SOUTH MONROE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1204 SW 18TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 5005 I 35 SERVICE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | PO BOX 50974 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | PO BOX 7160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | PO BOX 672 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 79103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 73106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 79101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 79101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 79101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 79102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 73129 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 79159 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 8 | 79114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 9 | 73101 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CD VALLEY OAK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2 | 0 | S |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 200467785 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 11633648 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 2254634 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 320 S POLK SUITE 1000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | AMARILLO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 79101 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.