Civic Intelligence

Peaceful Pastures Housing Inc.

990 • Fiscal year 2014 • EIN 76-0106832

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

21059 Blair Road77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,644

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,018,160

Down $172,912 (-7.9%) from 2013

Net Assets

Down

-$856,297

Down $125,968 (-17%) from 2013

Liabilities

Down

$2,874,457

Down $46,944 (-1.6%) from 2013

Revenue

$633,911

No earlier filing loaded for comparison.

Expenses

Up

$759,879

Up $2,976 (+0.4%) from 2013

Net Income

-$125,968

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,356,376Liabilities 2011: $2,975,442Net Assets 2011: -$619,0662011Assets 2012: $2,330,972Liabilities 2012: $2,959,969Net Assets 2012: -$628,9972012Assets 2013: $2,191,072Liabilities 2013: $2,921,401Net Assets 2013: -$730,3292013Assets 2014: $2,018,160Liabilities 2014: $2,874,457Net Assets 2014: -$856,2972014Assets 2015: $1,994,378Liabilities 2015: $2,821,339Net Assets 2015: -$826,9612015Assets 2016: $1,986,370Liabilities 2016: $2,806,601Net Assets 2016: -$820,2312016Assets 2017: $1,924,415Liabilities 2017: $2,754,372Net Assets 2017: -$829,9572017Assets 2018: $1,926,674Liabilities 2018: $2,716,690Net Assets 2018: -$790,0162018Assets 2019: $1,813,731Liabilities 2019: $2,645,153Net Assets 2019: -$831,4222019Assets 2020: $1,762,059Liabilities 2020: $2,602,378Net Assets 2020: -$840,3192020Assets 2021: $1,701,558Liabilities 2021: $2,536,291Net Assets 2021: -$834,7332021Assets 2022: $1,639,264Liabilities 2022: $2,454,841Net Assets 2022: -$815,5772022Assets 2023: $1,708,875Liabilities 2023: $2,401,178Net Assets 2023: -$692,3032023Assets 2024: $1,695,638Liabilities 2024: $2,362,141Net Assets 2024: -$666,5032024Assets 2025: $1,701,715Liabilities 2025: $2,345,753Net Assets 2025: -$644,0382025

Highlighted filing

2014

Assets$2,018,160
Liabilities$2,874,457
Net Assets-$856,297

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $692,5792011Expenses 2012: $745,4152012Expenses 2013: $756,9032013Revenue 2014: $633,911Expenses 2014: $759,879Net Income 2014: -$125,9682014Revenue 2015: $770,369Expenses 2015: $741,033Net Income 2015: $29,3362015Revenue 2016: $776,995Expenses 2016: $770,265Net Income 2016: $6,7302016Revenue 2017: $780,467Expenses 2017: $790,193Net Income 2017: -$9,7262017Revenue 2018: $808,570Expenses 2018: $768,629Net Income 2018: $39,9412018Revenue 2019: $821,304Expenses 2019: $862,710Net Income 2019: -$41,4062019Revenue 2020: $828,720Expenses 2020: $837,617Net Income 2020: -$8,8972020Revenue 2021: $848,721Expenses 2021: $842,912Net Income 2021: $5,8092021Revenue 2022: $861,992Expenses 2022: $842,688Net Income 2022: $19,3042022Revenue 2023: $1,031,655Expenses 2023: $908,306Net Income 2023: $123,3492023Revenue 2024: $922,319Expenses 2024: $896,559Net Income 2024: $25,7602024Revenue 2025: $959,797Expenses 2025: $937,380Net Income 2025: $22,4172025

Highlighted filing

2014

Revenue$633,911
Expenses$759,879
Net Income-$125,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$633,911
Mission and Program Overview

Mission

To operate a low income housing facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,431$1,357,684▼ $45,747
Prepaid Expenses and Deferred Charges$50,776$41,689▼ $9,087
Cash and Non-Interest-Bearing Accounts$17,914$13,170▼ $4,744
Other Notes and Loans Receivable, Net-$1,826-
Accounts Receivable$1,792$934▼ $858
Total Assets$2,191,072$2,018,160▼ $172,912
Other Assets Total$717,159$602,857▼ $114,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,838,870$2,799,427▼ $39,443
Accounts Payable and Accrued Expenses$54,036$47,099▼ $6,937
Other Liabilities$25,283$26,855▲ $1,572
Deferred Revenue$3,212$1,076▼ $2,136
Total Liabilities$2,921,401$2,874,457▼ $46,944
Net Assets / Fund Balance
Unrestricted Net Assets$-730,329$-856,297▼ $125,968
Total Net Assets Fund Balance$-730,329$-856,297▼ $125,968
Total Liabilities and Net Assets / Fund Balance$2,191,072$2,018,160▼ $172,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,485$2,008,675$2,953,160
Land$327,910-$327,910
Other Land Buildings$58,188$105,936$164,124
Leasehold Improvements$20,433$94,988$115,421
Equipment$6,668$36,605$43,273
Other Assets Org$1,302--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nannette VallisSecretary/tr$64,644$64,644
George Rush SrDirector of$60,000$60,000

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,503
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$-125,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,911
Total Revenue per Audited Statements
$633,911
Total Revenue per Form 990
$633,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,821
Salaries, Compensation, and Employee Benefits$144,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,003--$172,003
Interest$167,653--$167,653
Other Salaries and Wages$112,889--$112,889
Depreciation Depletion$104,729--$104,729
Insurance$66,142--$66,142
Fees for Services Management-$44,533-$44,533
Office Expenses$23,848--$23,848
Other Employee Benefits$20,918--$20,918
Fees for Services Accounting-$15,768-$15,768
Payroll Taxes$10,251--$10,251
Other Expenses$1,380--$1,380
Advertising$264--$264
All Other Expenses$52--$52
Total Functional Expenses$699,578$60,301$0$759,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,879
Total Expenses per Audited Statements$759,879
Total Expenses per Form 990$759,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Multi-family Mission MinistriesCommon BoardMgmt and BookkeepingNo$48,130
Evergreen Commons IncCommon BoardReceivableNo$1,826
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$26,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The management and bookkeeping duties of the corporation are performed by multi-family mission ministries, a related party.

Form 990, Page 6, Part VI, Line 11B

The form 990 is given to the board members for review prior to filing via a pdf file.

Form 990, Page 6, Part VI, Line 19

The corporation makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
76-0106832
Phone
2812987999

Signing Officer

Name
Nanette Vallis
Title
Treasurer
Phone
2812987999
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Carlos Taboada
Phone
2816063011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705153
IRS990ScheduleA/Total509Grp/TotalAmt03449394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02008675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953160
IRS990ScheduleD/EquipmentGrp/BookValueAmt06668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043273
IRS990ScheduleD/ExpensesSubtotalAmt0759879
IRS990ScheduleD/LandGrp/BookValueAmt0327910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0633911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602857
IRS990ScheduleD/TotalExpensesPerForm990Amt0759879
IRS990ScheduleD/TotalLiabilityAmt026855
IRS990ScheduleD/TotalRevenuePerForm990Amt0633911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759879
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EVERGREEN COMMONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11826
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RECEIVABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AND BOOKKEEPING DUTIES OF THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING VIA A PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OAK HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EVERGREEN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12EVERGREEN COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MMM HERITAGE BELL OAKS HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14MMM ROSELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760107354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760305467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582014929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4760435160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5261616453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6760039673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1021059 BLAIR ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$2.35$0.64$0.96$0.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.70$2.36$0.67$0.92$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$2.40$0.69$1.03$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.45$0.82$0.86$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.70$2.54$0.83$0.85$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.60$0.84$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.65$0.83$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.72$0.79$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$2.75$0.83$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$2.81$0.82$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$2.82$0.83$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.87$0.86$0.63$0.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.92$0.73$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.96$0.63$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.98$0.62$0.69