Civic Intelligence

Lighthouse Living Centers Incorporated

990 • Fiscal year 2012 • EIN 76-0098353

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 27, 2012

3602 W Dallas77019
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$841,055

Down $9,777 (-1.1%) from 2011

Net Assets

Up

-$252,125

Up $32,341 (+11%) from 2011

Liabilities

Down

$1,093,180

Down $42,118 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$309,729

Down $1,431 (-0.5%) from 2011

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $876,999Liabilities 2010: $1,210,233Net Assets 2010: -$333,2342010Assets 2011: $850,832Liabilities 2011: $1,135,298Net Assets 2011: -$284,4662011Assets 2012: $841,055Liabilities 2012: $1,093,180Net Assets 2012: -$252,1252012Assets 2013: $829,768Liabilities 2013: $1,059,954Net Assets 2013: -$230,1862013Assets 2014: $831,191Liabilities 2014: $1,047,349Net Assets 2014: -$216,1582014Assets 2015: $821,060Liabilities 2015: $1,009,659Net Assets 2015: -$188,5992015Assets 2016: $805,068Liabilities 2016: $986,897Net Assets 2016: -$181,8292016Assets 2017: $770,934Liabilities 2017: $907,989Net Assets 2017: -$137,0552017Assets 2018: $741,333Liabilities 2018: $833,082Net Assets 2018: -$91,7492018Assets 2019: $731,338Liabilities 2019: $781,901Net Assets 2019: -$50,5632019Assets 2020: $705,427Liabilities 2020: $697,352Net Assets 2020: $8,0752020Assets 2021: $794,760Liabilities 2021: $619,029Net Assets 2021: $175,7312021Assets 2022: $758,308Liabilities 2022: $516,201Net Assets 2022: $242,1072022Assets 2023: $769,025Liabilities 2023: $449,184Net Assets 2023: $319,8412023Assets 2024: $804,347Liabilities 2024: $420,813Net Assets 2024: $383,5342024

Highlighted filing

2012

Assets$841,055
Liabilities$1,093,180
Net Assets-$252,125

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $370,470Expenses 2010: $347,170Net Income 2010: $23,3002010Expenses 2011: $311,1602011Expenses 2012: $309,7292012Expenses 2013: $322,5062013Revenue 2014: $350,024Expenses 2014: $335,996Net Income 2014: $14,0282014Revenue 2015: $354,239Expenses 2015: $326,680Net Income 2015: $27,5592015Revenue 2016: $353,078Expenses 2016: $346,308Net Income 2016: $6,7702016Revenue 2017: $365,771Expenses 2017: $320,997Net Income 2017: $44,7742017Revenue 2018: $369,298Expenses 2018: $323,992Net Income 2018: $45,3062018Revenue 2019: $373,387Expenses 2019: $332,201Net Income 2019: $41,1862019Revenue 2020: $382,482Expenses 2020: $323,844Net Income 2020: $58,6382020Revenue 2021: $519,718Expenses 2021: $352,062Net Income 2021: $167,6562021Revenue 2022: $375,513Expenses 2022: $309,137Net Income 2022: $66,3762022Revenue 2023: $394,064Expenses 2023: $316,330Net Income 2023: $77,7342023Revenue 2024: $405,155Expenses 2024: $341,462Net Income 2024: $63,6932024

Highlighted filing

2012

Revenue-
Expenses$309,729
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 27, 2012
Return Version
2011v1.5
Gross Receipts
$342,070
Mission and Program Overview

Mission

Operate hud sec 202 housing project

Filing and Contact Details

Filer

EIN
76-0098353
Raw XML AppendixShowing 400 of 767 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026373
IRS990/AccountsPayableAccruedExpenses/EOY021528
IRS990/AccountsReceivable/BOY0240
IRS990/AccountsReceivable/EOY0142
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE HUD SEC 202 HOUSING PROJECT
IRS990/AddressPrincipalOfficerUS/AddressLine103602 WEST DALLAS
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077019
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices01178
IRS990/AllOtherExpenses/Total01178
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014771
IRS990/CashNonInterestBearing/EOY05779
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0252
IRS990/ConferencesMeetings/Total0252
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear045586
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices039914
IRS990/DepreciationDepletion/Total039914
IRS990/DescribedIn501C30true
IRS990/Description0LIGTHOUSE LIVING CENTERS, INC. PROVIDED 40 HOUSING UNITS FOR LOW INCOME DISABLED PERSONS DURING FISCAL YEAR 2012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0217330
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral013552
IRS990/FeesForServicesAccounting/Total013552
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral016542
IRS990/FeesForServicesManagement/Total016542
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek334.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek351.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek361.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/NamePerson0AAMIR NAGARIA
IRS990/Form990PartVIISectionA/NamePerson1ALBERT WONG
IRS990/Form990PartVIISectionA/NamePerson2DAVID KEY
IRS990/Form990PartVIISectionA/NamePerson3MERLE PETTY
IRS990/Form990PartVIISectionA/NamePerson4RICK REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson5DAVID RIZZO
IRS990/Form990PartVIISectionA/NamePerson6REBEKAH REED
IRS990/Form990PartVIISectionA/NamePerson7KRISTIN DAWSON
IRS990/Form990PartVIISectionA/NamePerson8DOUG YEAGER
IRS990/Form990PartVIISectionA/NamePerson9DELORES WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10LINDA STAHL
IRS990/Form990PartVIISectionA/NamePerson11RAY BAILEY
IRS990/Form990PartVIISectionA/NamePerson12TERRI SIEGEL
IRS990/Form990PartVIISectionA/NamePerson13DR DORI SHANNON-NAVARRO
IRS990/Form990PartVIISectionA/NamePerson14DR CONNIE ALMEIDA
IRS990/Form990PartVIISectionA/NamePerson15RON CHENE
IRS990/Form990PartVIISectionA/NamePerson16TONY POLUMBO
IRS990/Form990PartVIISectionA/NamePerson17GERALD SIMPSON
IRS990/Form990PartVIISectionA/NamePerson18BRYAN NEELY
IRS990/Form990PartVIISectionA/NamePerson19LARRY LAUFMAN
IRS990/Form990PartVIISectionA/NamePerson20DR NICHOLAS LAMMARINO
IRS990/Form990PartVIISectionA/NamePerson21THOMAS HOOK
IRS990/Form990PartVIISectionA/NamePerson22VIVECCA HARTMAN
IRS990/Form990PartVIISectionA/NamePerson23PRADEEP GUPTA
IRS990/Form990PartVIISectionA/NamePerson24PATRICIA FRANK
IRS990/Form990PartVIISectionA/NamePerson25DR MAUREEN CROFT
IRS990/Form990PartVIISectionA/NamePerson26LARRY CLARK
IRS990/Form990PartVIISectionA/NamePerson27DR PRABHA BHALLA
IRS990/Form990PartVIISectionA/NamePerson28SANDHYA RAO
IRS990/Form990PartVIISectionA/NamePerson29KIM COLBURN
IRS990/Form990PartVIISectionA/NamePerson30DR NANCY WEBB
IRS990/Form990PartVIISectionA/NamePerson31ROBERT FRETZ JR
IRS990/Form990PartVIISectionA/NamePerson32HECTOR GARCIA
IRS990/Form990PartVIISectionA/NamePerson33SHELAGH MORAN
IRS990/Form990PartVIISectionA/NamePerson34GIBSON DU TERROIL
IRS990/Form990PartVIISectionA/NamePerson35ANNA TRUONG
IRS990/Form990PartVIISectionA/NamePerson36CHELEAN ZANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation3313646
IRS990/Form990PartVIISectionA/OtherCompensation3415855
IRS990/Form990PartVIISectionA/OtherCompensation3514914
IRS990/Form990PartVIISectionA/OtherCompensation3616129
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33115785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs34155190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3583121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3663714
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29sec/Director
IRS990/Form990PartVIISectionA/Title30chair elect/dir
IRS990/Form990PartVIISectionA/Title31Chair/director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33VP & COO
IRS990/Form990PartVIISectionA/Title34President
IRS990/Form990PartVIISectionA/Title35Vice President
IRS990/Form990PartVIISectionA/Title36Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0342070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0396
IRS990/Insurance/Total0396
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices092454
IRS990/Interest/Total092454
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0727151
IRS990/LandBuildingsEquipmentBasis01523243
IRS990/LandBuildingsEquipmentBasisNet/BOY0806183
IRS990/LandBuildingsEquipmentBasisNet/EOY0796092
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE HUD SEC 202 HOUSING PROJECT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01015039
IRS990/MortNotesPyblSecuredInvestProp/EOY0985949
IRS990/NameOfPrincipalOfficerPerson0GIBSON DU TERROIL
IRS990/NbrIndependentVotingMembers033

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.$0.80$0.42$0.38$0.41$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.39$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.18$0.52$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.78$0.05$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.83$0.09$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$0.37$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.99$0.18$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.19$0.35$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.05$0.22$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.06$0.23$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.09$0.25$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.14$0.28$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.21$0.33$0.37$0.35$0.02