Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,957,460
Down $56,535 (-2.8%) from 2015
Net Assets
Down-$533,538
Down $19,336 (-3.8%) from 2015
Liabilities
Down$2,490,998
Down $37,199 (-1.5%) from 2015
Revenue
Down$596,248
Down $50,893 (-7.9%) from 2015
Expenses
Up$615,584
Up $415 (+0.1%) from 2015
Net Income
Down-$19,336
Down $51,308 (-160%) from 2015
Silver lake housing corporation provides 91 units for the elderly through hud's rental assistance and loan insured programs.
Silver lake housing corporation provides 91 units for the elderly through a hud section 202 elderly housing program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,681,614 | $1,761,657 | ▲ $80,043 |
| Intangible Assets | $77,704 | $75,313 | ▼ $2,391 |
| Prepaid Expenses and Deferred Charges | $17,485 | $16,878 | ▼ $607 |
| Cash and Non-Interest-Bearing Accounts | $500 | $5,930 | ▲ $5,430 |
| Total Assets | $2,013,995 | $1,957,460 | ▼ $56,535 |
| Other Assets Total | $236,692 | $97,682 | ▼ $139,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,492,468 | $2,450,020 | ▼ $42,448 |
| Other Liabilities | $26,995 | $22,812 | ▼ $4,183 |
| Accounts Payable and Accrued Expenses | $8,728 | $18,166 | ▲ $9,438 |
| Deferred Revenue | $6 | - | - |
| Total Liabilities | $2,528,197 | $2,490,998 | ▼ $37,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-514,202 | $-533,538 | ▼ $19,336 |
| Total Net Assets Fund Balance | $-514,202 | $-533,538 | ▼ $19,336 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,995 | $1,957,460 | ▼ $56,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,550,061 | $1,356,297 | $2,906,358 |
| Equipment | $17,868 | $257,661 | $275,529 |
| Land | $193,728 | - | $193,728 |
| Name | Title |
|---|---|
| Wendell Phillips Iii | President |
| Jim Lemming | Secretary/tr |
| Shawn Cloonan | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,762 |
| Salaries, Compensation, and Employee Benefits | $176,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,364 | - | - | $131,364 |
| Occupancy | $126,781 | - | - | $126,781 |
| Depreciation Depletion | $91,476 | - | - | $91,476 |
| Interest | $83,719 | - | - | $83,719 |
| Insurance | $45,841 | - | - | $45,841 |
| Fees for Services Management | $23,119 | $15,413 | - | $38,532 |
| Other Employee Benefits | $34,599 | - | - | $34,599 |
| Fees for Services Accounting | - | $16,446 | - | $16,446 |
| Office Expenses | $16,362 | - | - | $16,362 |
| Payroll Taxes | $10,859 | - | - | $10,859 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Information Technology | $2,366 | - | - | $2,366 |
| Travel | $1,030 | - | - | $1,030 |
| Conferences and Meetings | $1,020 | - | - | $1,020 |
| Other Expenses | $259 | - | - | $259 |
| Total Functional Expenses | $583,725 | $31,859 | $0 | $615,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $679,882 |
| Expenses per Audited Statements | $615,584 |
| Total Expenses per Form 990 | $615,584 |
| Expenses Not Reported on Form 990 | $64,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $22,812 |
“Management of the apartment project has been delegated to houston housing management company under a formal contract.”
“The return is given to the treasurer, who reviews the return as a representative for the entire board. The return is then signed and mailed. The return is given to all board members at the next meeting.”
“All documents are made available through third party websites, such as guidestar, as well as through written request to the organization.”
“Loss from disposition 64,298 loss from disposition -64,298”
“Loss from disposition -64,298”
“Loss from disposition 64,298”
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 | 8728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SILVER LAKE HOUSING CORPORATION PROVIDES 91 UNITS FOR THE ELDERLY THROUGH A HUD SECTION 202 ELDERLY HOUSING PROGRAM. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM F LORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135269470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 NORFOLK ST SUITE 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -64240 |
| IRS990/CYOtherExpensesAmt | 0 | 438762 |
| IRS990/CYOtherRevenueAmt | 0 | 2672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176822 |
| IRS990/CYTotalExpensesAmt | 0 | 615584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91476 |
| IRS990/Desc | 0 | SILVER LAKE HOUSING, INC. PROVIDES 91 UNITS FOR THE ELDERLY THROUGH A HUD SECTION 202 ELDERLY HOUSING PROGRAM. ALL PROGRAM SERVICES ARE RELATED TO THIS ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SILVER LAKE RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16446 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23119 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDELL PHILLIPS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN CLOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LEMMING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45841 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 77704 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 75313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83719 |
| IRS990/InterestGrp/TotalAmt | 0 | 83719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1613958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1681614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1761657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3375615 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64298 |
| 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 | SILVER LAKE HOUSING CORPORATION PROVIDES 91 UNITS FOR THE ELDERLY THROUGH A HUD SECTION 202 ELDERLY HOUSING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2492468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2450020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -514202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -533538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -64298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34599 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGER RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION AND REHAB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1207 |
| IRS990/OtherRevenueTotalAmt | 0 | 2672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16878 |
| IRS990/PrincipalOfficerNm | 0 | WENDELL PHILLIPS III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENT SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 446216 |
| IRS990/PYOtherRevenueAmt | 0 | 2878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 644141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168953 |
| IRS990/PYTotalExpensesAmt | 0 | 615169 |
| IRS990/PYTotalRevenueAmt | 0 | 647141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19336 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 660438 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 23,693 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 657816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 644141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3153660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2672 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9616 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3153660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 657816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3153660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 660546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 647141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 682601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3178046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1550061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1356297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2906358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 64298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193728 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193728 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 64298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -64298 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -64298 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660546 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS FROM DISPOSITION -64,298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS FROM DISPOSITION 64,298 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1761657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 660546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE APARTMENT PROJECT HAS BEEN DELEGATED TO HOUSTON HOUSING MANAGEMENT COMPANY UNDER A FORMAL CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS GIVEN TO THE TREASURER, WHO REVIEWS THE RETURN AS A REPRESENTATIVE FOR THE ENTIRE BOARD. THE RETURN IS THEN SIGNED AND MAILED. THE RETURN IS GIVEN TO ALL BOARD MEMBERS AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THIRD PARTY WEBSITES, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS FROM DISPOSITION 64,298 LOSS FROM DISPOSITION -64,298 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2013995 |
| IRS990/TotalAssetsEOYAmt | 0 | 1957460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2013995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1957460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2528197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2490998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2528197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2490998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -514202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -533538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583725 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 657816 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2013995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1957460 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/TravelGrp/TotalAmt | 0 | 1030 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -514202 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -533538 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2211 NORFOLK ST 470 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77098 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDELL PHILLIPS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135269470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER LAKE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 760065440 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135269470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2211 NORFOLK ST 740 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FF5275505C135F71D8CBE902DCFB5FE943913B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68391443E8F1BC2764ED7965D92710CBD1985FD8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452609906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLOS TABOADA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 S DAIRY ASHFORD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770772333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816063011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS TABOADA |
| ReturnHeader/ReturnTs | 0 | 2017-06-26T13:48:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.