Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,909,324
Down $50,791 (-2.6%) from 2011
Net Assets
Up$371,489
Up $36,563 (+11%) from 2011
Liabilities
Down$1,537,835
Down $87,354 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$547,391
Down $140,433 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As an istrumentality of Midland County Housing Authority to promote and develope decent and affordable housing within Midland County.
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 | true |
| IRS990/AccountsReceivable/BOY | 0 | 260108 |
| IRS990/AccountsReceivable/EOY | 0 | 235000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | This is a non-profit corp. created pursuant to the provisions of the Texas Non-Profit Corp. Act for the puspose of acting as an instrumentality of the Midland County Housing Authority to promote and develop decent and affordable housing within Midland County for individuals deemed appropriate to receive such services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1710 N Edwards |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Midland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79701 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 29070 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 107225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187204 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5005 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128304 |
| IRS990/DepreciationDepletion/Total | 0 | 128304 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We provide 1125 unit months of affordable housing for residence of Midland County |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 530504 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 480 |
| IRS990/FeesForServicesLegal/Total | 0 | 480 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 015.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Ameel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Romeo Canales |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Alan Moravick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol Fulfer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Laura McFaddin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeanette Castaneda |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 12539 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary-Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 29070 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 662953 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 21902 |
| IRS990/Insurance/Total | 0 | 21902 |
| IRS990/Interest/ProgramServices | 0 | 90399 |
| IRS990/Interest/Total | 0 | 90399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 649572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2129547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1590242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1479975 |
| 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 | As an istrumentality of Midland County Housing Authority to promote and develope decent and affordable housing within Midland County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Jeanette Estrata |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 334926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 371489 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 158172 |
| IRS990/Occupancy/Total | 0 | 158172 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8637 |
| IRS990/OfficeExpenses/Total | 0 | 8637 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11886 |
| IRS990/OtherExpensePriorYear | 0 | 567554 |
| IRS990/OtherExpensesCurrentYear | 0 | 439288 |
| IRS990/OtherExpenses/Description | 0 | Casualty Losses |
| IRS990/OtherExpenses/ProgramServices | 0 | 22492 |
| IRS990/OtherExpenses/Total | 0 | 22492 |
| IRS990/OtherLiabilities/BOY | 0 | 1625189 |
| IRS990/OtherLiabilities/EOY | 0 | 1537835 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96217 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 652 |
| IRS990/PaymentsToAffiliates/Total | 0 | 652 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 633814 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 561768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 633814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -78999 |
| IRS990/ReconcilationRevenueExpenses | 0 | 115562 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/Revenue | 0 | 633883 |
| IRS990/RevenuesLessExpensesCY | 0 | 115562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121012 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 108103 |
| IRS990/SalariesEtcPriorYear | 0 | 120270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 331222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5446 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 331222 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 102762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50950 |
| IRS990ScheduleA/Total170/Total | 0 | 331222 |
| IRS990ScheduleA/TotalSupport | 0 | 336668 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1201765 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 601653 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1851337 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 115562 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 115562 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -78999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 609503 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 278210 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 278210 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1207155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 163364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 39450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 63933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 63933 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Mortgage Loan |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Current Loan |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Inter Program |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Other Liabilities |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -78999 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 662953 |
| IRS990ScheduleD/TotalExpenses | 0 | 547391 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 609503 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1537835 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1479975 |
| IRS990ScheduleD/TotalRevenue | 0 | 662953 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 662953 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 530504 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 662953 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director reviews with Board and Approves |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Midland County Housing Authority receives annual A-133 audits and Hellinghausen Hope Inc. is a blended componet unit of that audit. This Audit is also submitted to Housing and Urban Development Real Estate Assesment Center for review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | as an insturmentality of Midland County Housing Authority they follow and adhire to HUD approved Policies and Proceedures. The Authorities board is appointed by the Midland County Commissioners and they would apporve these expenditures. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prior Period Adjustment in receivables |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11 Executive Director reviews with Board and Approves Form 990 Part VI Section B Line 12 The Midland County Housing Authority receives annual A-133 audits and Hellinghausen Hope Inc. is a blended componet unit of that audit. This Audit is also submitted to Housing and Urban Development Real Estate Assesment Center for review and approval. Form 990 Part VI Section B Line 15 as an insturmentality of Midland County Housing Authority they follow and adhire to HUD approved Policies and Proceedures. The Authorities board is appointed by the Midland County Commissioners and they would apporve these expenditures. Form 990 Part XI Line 5 Prior Period Adjustment in receivables |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1710 N EDWARDS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 797012313 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MILAND COUNTY HOUSING AUTHORITY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4325704155 |
| IRS990/TotalAssets/BOY | 0 | 1960115 |
| IRS990/TotalAssetsBOY | 0 | 1960115 |
| IRS990/TotalAssets/EOY | 0 | 1909324 |
| IRS990/TotalAssetsEOY | 0 | 1909324 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29070 |
| IRS990/TotalExpensesCurrentYear | 0 | 547391 |
| IRS990/TotalExpensesPriorYear | 0 | 687824 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16887 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 530504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 547391 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1625189 |
| IRS990/TotalLiabilitiesBOY | 0 | 1625189 |
| IRS990/TotalLiabilities/EOY | 0 | 1537835 |
| IRS990/TotalLiabilitiesEOY | 0 | 1537835 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1960115 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1909324 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 334926 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 371489 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 530504 |
| IRS990/TotalProgramServiceRevenue | 0 | 633814 |
| IRS990/TotalReportableCompFromOrg | 0 | 12539 |
| IRS990/TotalRevenueCurrentYear | 0 | 662953 |
| IRS990/TotalRevenuePriorYear | 0 | 566812 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 662953 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 334926 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 371489 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752950009 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELLINGHAUSEN HOPE INC |
| ReturnHeader/Filer/NameControl | 0 | HELL |
| ReturnHeader/Filer/Phone | 0 | 4325704155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1710 N EDWARDS |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JEANETTE CASTANEDA |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David A Boring CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2817 JBS Parkway Ste C202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Odessa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/Preparer/Name | 0 | David Boring |
| ReturnHeader/Preparer/Phone | 0 | 4323372727 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T10:41:35-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.