Civic Intelligence

Odessa Affordable Housing Inc.

990 • Fiscal year 2011 • EIN 75-2887505

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 11, 2012

3801 N Dixie Blvd79762
Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.3%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$625,364

Down $56,377 (-8.3%) from 2010

Net Assets

Down

$584,229

Down $51,944 (-8.2%) from 2010

Liabilities

Down

$41,135

Down $4,433 (-9.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,423

Up $9,948 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $681,741Liabilities 2010: $45,568Net Assets 2010: $636,1732010Assets 2011: $625,364Liabilities 2011: $41,135Net Assets 2011: $584,2292011Assets 2012: $780,846Liabilities 2012: $43,377Net Assets 2012: $737,4692012Assets 2013: $634,481Liabilities 2013: $498Net Assets 2013: $633,9832013Assets 2014: $718,489Liabilities 2014: $96,126Net Assets 2014: $622,3632014Assets 2015: $613,805Liabilities 2015: $0Net Assets 2015: $613,8052015Assets 2016: $602,116Liabilities 2016: $0Net Assets 2016: $602,1162016Assets 2017: $597,525Liabilities 2017: $595Net Assets 2017: $596,9302017Assets 2018: $605,988Liabilities 2018: $0Net Assets 2018: $605,9882018Assets 2019: $604,491Liabilities 2019: $0Net Assets 2019: $604,4912019Assets 2020: $615,924Liabilities 2020: $0Net Assets 2020: $615,9242020Assets 2021: $616,672Liabilities 2021: $0Net Assets 2021: $616,6722021Assets 2022: $618,665Liabilities 2022: $1,000Net Assets 2022: $617,6652022Assets 2023: $610,670Liabilities 2023: $0Net Assets 2023: $610,6702023Assets 2024: $400,905Liabilities 2024: $0Net Assets 2024: $400,9052024

Highlighted filing

2011

Assets$625,364
Liabilities$41,135
Net Assets$584,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $342,4752010Expenses 2011: $352,4232011Expenses 2012: $566,1042012Revenue 2013: $51,563Expenses 2013: $155,049Net Income 2013: -$103,4862013Revenue 2014: $15,438Expenses 2014: $27,058Net Income 2014: -$11,6202014Revenue 2015: $31,540Expenses 2015: $40,098Net Income 2015: -$8,5582015Revenue 2016: $8,726Expenses 2016: $20,415Net Income 2016: -$11,6892016Revenue 2017: $45,552Expenses 2017: $50,738Net Income 2017: -$5,1862017Revenue 2018: $48,746Expenses 2018: $39,688Net Income 2018: $9,0582018Revenue 2019: $39,539Expenses 2019: $41,036Net Income 2019: -$1,4972019Revenue 2020: $44,763Expenses 2020: $33,330Net Income 2020: $11,4332020Revenue 2021: $16,514Expenses 2021: $15,766Net Income 2021: $7482021Revenue 2022: $37,534Expenses 2022: $36,541Net Income 2022: $9932022Revenue 2023: $35,109Expenses 2023: $42,104Net Income 2023: -$6,9952023Revenue 2024: $154,963Expenses 2024: $364,728Net Income 2024: -$209,7652024

Highlighted filing

2011

Revenue-
Expenses$352,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 11, 2012
Return Version
2011v1.2
Gross Receipts
$300,479
Mission and Program Overview

Mission

To improve housing conditions within Odessa, Texas through credit counseling, homebuyer education and home building/ rehabilitation programs that is affordable for low to moderate income residents.

Filing and Contact Details

Filer

EIN
75-2887505
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY045568
IRS990/AccountsPayableAccruedExpenses/EOY041135
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To improve housing conditions within Odessa, Texas through credit counseling, homebuyer education and home building/ rehabilitation programs that is affordable for low to moderate income residents.
IRS990/AddressPrincipalOfficerUS/AddressLine103801 N DIXIE BLVD
IRS990/AddressPrincipalOfficerUS/City0ODESSA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079762
IRS990/Advertising/ManagementAndGeneral0215
IRS990/Advertising/Total0215
IRS990/AllOtherContributions017000
IRS990/AllOtherExpenses/ProgramServices011960
IRS990/AllOtherExpenses/Total011960
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04058
IRS990/CashNonInterestBearing/EOY019394
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0250
IRS990/ConferencesMeetings/Total0250
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0135119
IRS990/ContributionsGrantsPriorYear0107494
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Assist very low to moderate income owner occupied elderly, disabled or signle-families. Also, to lengthen the useful life of their homes by restoring their homes to a level of compliance with applicable building/housing codes. Establish safety, sanitation, locally adopted rehabilitation program standards, housing quality standards, and reasonable levels of comfort and livability and to prevent and reverse deterioration and blighting of neighborhoods. OAHI provides homebuyer education and credit counseling services as part of their program services.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0269961
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07570
IRS990/FeesForServicesAccounting/Total07570
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04860
IRS990/FeesForServicesLegal/Total04860
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04517
IRS990/FeesForServicesOther/Total04517
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JILL MILLER
IRS990/Form990PartVIISectionA/NamePerson1LENNARD BYRD
IRS990/Form990PartVIISectionA/NamePerson2LORINA MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson3GILDA JIMENEZ
IRS990/Form990PartVIISectionA/NamePerson4MIMI OSBOURN
IRS990/Form990PartVIISectionA/NamePerson5REV ROY GENTRY
IRS990/Form990PartVIISectionA/NamePerson6JIM RECTOR
IRS990/Form990PartVIISectionA/NamePerson7NARITA HOLMES
IRS990/Form990PartVIISectionA/NamePerson8CONNIE COOTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs055385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TRES
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0118119
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0300479
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011424
IRS990/Insurance/Total011424
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY033291
IRS990/InvestmentIncomeCurrentYear0966
IRS990/InvestmentIncome/ExclusionAmount0966
IRS990/InvestmentIncomePriorYear01465
IRS990/InvestmentIncome/TotalRevenueColumn0966
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0119249
IRS990/LandBuildingsEquipmentBasisNet/BOY093236
IRS990/LandBuildingsEquipmentBasisNet/EOY0119249
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve housing conditions within Odessa, Texas through credit counseling, homebuyer education and home building/ rehabilitation programs that is affordable for low to moderate income residents.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JILL MILLER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0636173
IRS990/NetAssetsOrFundBalancesEOY0584229
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01472
IRS990/Occupancy/Total01472
IRS990/OfficeExpenses/ManagementAndGeneral07492
IRS990/OfficeExpenses/Total07492
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0342475
IRS990/OtherExpensesCurrentYear0352423
IRS990/OtherExpenses/Description0COST OF HOME SALES
IRS990/OtherExpenses/Description1OWNER OCCUPIED REHABILITATION COSTS
IRS990/OtherExpenses/Description2REIMBURSEMENTS TO OHFC - PERSONNEL
IRS990/OtherExpenses/Description3AUTO
IRS990/OtherExpenses/ManagementAndGeneral047097
IRS990/OtherExpenses/ManagementAndGeneral11655
IRS990/OtherExpenses/ProgramServices0143994
IRS990/OtherExpenses/ProgramServices1108106
IRS990/OtherExpenses/Total0143994
IRS990/OtherExpenses/Total1108106
IRS990/OtherExpenses/Total247097
IRS990/OtherExpenses/Total31655
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08800
IRS990/PrepaidExpensesDeferredCharges/EOY09206
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0236000
IRS990/ProgramServiceRevenue/BusinessCode1541990
IRS990/ProgramServiceRevenueCY0164394
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenue/Description1CREDIT COUNSELING
IRS990/ProgramServiceRevenuePriorYear092622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14156
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160238
IRS990/ProgramServiceRevenue/TotalRevenueColumn14156
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-51944
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0299513
IRS990/RevenuesLessExpensesCY0-51944
IRS990/RevenuesLessExpensesPriorYear0-140894
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0575647
IRS990/SavingsAndTempCashInvestments/EOY0444224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0765081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031545
IRS990ScheduleA/GrossInvestmentIncome170/Total047665
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015500
IRS990ScheduleA/OtherIncome170/Total015500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.92370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93040
IRS990ScheduleA/PublicSupportTotal1700765081
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187795
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222363
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123410
IRS990ScheduleA/Total170/Total0765081
IRS990ScheduleA/TotalSupport0828246
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/ExcessOrDeficitForYear0-51944
IRS990ScheduleD/ExcessOrDeficitPerFS0-51944
IRS990ScheduleD/ExpensesSubtotal0352423
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management is required to evaluate the tax positions taken by OAHI and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions of OAHI, and concluded that asof December 31, 2011, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0119249
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0119249
IRS990ScheduleD/RevenueSubtotal0300479
IRS990ScheduleD/TotalExpenses0352423
IRS990ScheduleD/TotalExpensesPerForm9900352423
IRS990ScheduleD/TotalOfBookValueLandBuildings0119249
IRS990ScheduleD/TotalRevenue0300479
IRS990ScheduleD/TotalRevenuePerForm9900300479
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0352423
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0300479
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is presented to the board of directors along with the annual financial statement audit for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members sign a statement of acknowledgement annually which among other statements, asserts that to the best of their knowledge they have not deviated from the organizations policies and procedures which includes conflicts of interest. Board members and the executive director monitor any potential conflicts during action items taken at board meetings to ensure that any board member with a potential conflict abstains from voting.
IRS990ScheduleO/GeneralExplanation/Explanation2All public documents are available to the general public upon request at the organizations administrative offices in Odessa, Texas.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b The 990 is presented to the board of directors along with the annual financial statement audit for review and approval. Form 990 Part VI Section B Line 12c Board members sign a statement of acknowledgement annually which among other statements, asserts that to the best of their knowledge they have not deviated from the organizations policies and procedures which includes conflicts of interest. Board members and the executive director monitor any potential conflicts during action items taken at board meetings to ensure that any board member with a potential conflict abstains from voting. Form 990 Part VI Section C Line 19 All public documents are available to the general public upon request at the organizations administrative offices in Odessa, Texas.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103801 N DIXIE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ODESSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079762
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521294361
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C1
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ODESSA HOUSING FINANCE CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING FINANCE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved054944
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved141135
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Agreement with OHFC
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Agreement with OHFC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ODESSA HOUSING FINANCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ODESSA HOUSING FINANCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1e
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0634853
IRS990/TemporarilyRestrictedNetAssets/EOY0560469
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103801 N DIXIE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079762
IRS990/TheBooksAreInCareOf/NamePerson0JILL MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber04323622349
IRS990/TotalAssets/BOY0681741
IRS990/TotalAssetsBOY0681741
IRS990/TotalAssets/EOY0625364
IRS990/TotalAssetsEOY0625364
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0135119
IRS990/TotalExpensesCurrentYear0352423
IRS990/TotalExpensesPriorYear0342475
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082462
IRS990/TotalFunctionalExpenses/ProgramServices0269961
IRS990/TotalFunctionalExpenses/Total0352423
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY045568
IRS990/TotalLiabilitiesBOY045568
IRS990/TotalLiabilities/EOY041135
IRS990/TotalLiabilitiesEOY041135
IRS990/TotalLiabNetAssetsFundBalances/BOY0681741
IRS990/TotalLiabNetAssetsFundBalances/EOY0625364
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0636173
IRS990/TotalNetAssetsFundBalances/EOY0584229
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.55$3.65$2.10
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.35$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.01$6.18$0.38$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.45$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.09$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.32$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.96$6.22$0.15$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.52$1.55$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.43$7.37$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.41$5.84$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.46$6.36$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits