Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0324444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,447,995
Up $84,029 (+3.6%) from 2016
Net Assets
Up$2,361,182
Up $90,403 (+4.0%) from 2016
Liabilities
Down$86,813
Down $6,374 (-6.8%) from 2016
Revenue
Down$698,247
Down $42,664 (-5.8%) from 2016
Expenses
Down$607,844
Down $124,624 (-17%) from 2016
Net Income
Up$90,403
Up $81,960 (+971%) from 2016
To provide decent housing at cost to god's people in need.
To provide decent housing at cost to god's people in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,485,744 | $1,459,446 | ▼ $26,298 |
| Savings and Temporary Cash Investments | $368,298 | $347,494 | ▼ $20,804 |
| Land, Buildings, and Equipment, Net | $293,989 | $308,352 | ▲ $14,363 |
| Accounts Receivable | $12,728 | $6,268 | ▼ $6,460 |
| Total Assets | $2,363,966 | $2,447,995 | ▲ $84,029 |
| Other Assets Total | $203,207 | $326,435 | ▲ $123,228 |
| Liabilities | |||
| Other Liabilities | $77,909 | $74,869 | ▼ $3,040 |
| Mortgage Notes Payable Secured by Investment Property | $15,278 | $11,944 | ▼ $3,334 |
| Total Liabilities | $93,187 | $86,813 | ▼ $6,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,270,779 | $2,361,182 | ▲ $90,403 |
| Total Net Assets Fund Balance | $2,270,779 | $2,361,182 | ▲ $90,403 |
| Total Liabilities and Net Assets / Fund Balance | $2,363,966 | $2,447,995 | ▲ $84,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,432 | $67,176 | $316,608 |
| Equipment | $28,920 | $70,611 | $99,531 |
| Land | $30,000 | - | $30,000 |
| Other Assets Org | $146,101 | - | - |
| Name | Title |
|---|---|
| Christine Rodriguez | President |
| Janice Waldron | Vice President |
| Beth Wood | Director |
| Bill Lewis | Director |
| Charlie Matcek | Director |
| Cynthia Myers | Director |
| Doug Smith | Director |
| Frances Tyler | Director |
| Michael Gregg | Director |
| Wayne Mettetal | Director |
| Mike Heather | Executive Director |
| Ty Morrow | Secretary |
| Ken Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,844 |
| Total Fundraising Expense | $14 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $272,294 | $0 | $0 | $272,294 |
| Fees for Services Other | $50,563 | $0 | $0 | $50,563 |
| Depreciation Depletion | $26,641 | $0 | $0 | $26,641 |
| Insurance | $15,407 | $572 | $0 | $15,979 |
| Office Expenses | $6,325 | $6,974 | $0 | $13,299 |
| Occupancy | $12,514 | $0 | $0 | $12,514 |
| All Other Expenses | $2,660 | $5,272 | $0 | $7,932 |
| Payments to Affiliates | $7,278 | $0 | $0 | $7,278 |
| Information Technology | $1,430 | $1,819 | $0 | $3,249 |
| Fees for Services Accounting | $0 | $3,200 | $0 | $3,200 |
| Advertising | $2,591 | $0 | $0 | $2,591 |
| Total Functional Expenses | $589,593 | $18,237 | $14 | $607,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $617,753 |
| Expenses per Audited Statements | $607,844 |
| Total Expenses per Form 990 | $607,844 |
| Expenses Not Reported on Form 990 | $9,909 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,094 |
| Fundraising Direct Expenses | $9,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Project Income | $54,094 | $54,094 | $9,129 | $44,965 |
| Total Events | $54,094 | $54,094 | $9,909 | $44,185 |
| Liability | Amount |
|---|---|
| Home Owner Escrow | $70,652 |
| Credit Card Payable | $3,109 |
| Sales Tax Payable | $1,108 |
“The treasurer reviews the 990 and makes it available for the entire bod to review”
“There is an annual disclosure of conflict of interest of bod is small and all members of bod moniter themselves and each other.”
“No documents available to the public.”
“Audited financial statements record gross sales from fundraising. Form 990 requires reporting of net revenues which reduces reported income $9,909”
“Audited financial statements include as expenses fundraising expenses. Form 990 requires these expenses be included in revenue as offsets to the income for these categories which reduces reported expenses by $9,909.”
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/AccountsReceivableGrp/BOYAmt | 0 | 12728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide decent housing at cost to god's people in need |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2591 |
| IRS990/AllOtherContributionsAmt | 0 | 121845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9792852800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 Circle Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219 |
| IRS990/CYOtherExpensesAmt | 0 | 607844 |
| IRS990/CYOtherRevenueAmt | 0 | 44401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 607844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26641 |
| IRS990/Desc | 0 | PROVIDED 0% INTEREST HOME MORTGAGES TO 3 FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE MATCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE METTETAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE HEATHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3249 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446139 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide decent housing at cost to god's people in need |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2270779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2361182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326435 |
| IRS990/OtherExpensesGrp/Desc | 0 | Discount on Mortgages Issued |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Cost of Homes Transfered |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 272294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 216 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1485744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1459446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7278 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7278 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH C SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transfers to homeowners |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mortgage discount amortization |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Net restore income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Late fee revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 695464 |
| IRS990/PYOtherRevenueAmt | 0 | 58851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37004 |
| IRS990/PYTotalExpensesAmt | 0 | 732468 |
| IRS990/PYTotalRevenueAmt | 0 | 740911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 531998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508257 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 509034 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99531 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9909 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 146101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Land for development |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in progress |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Home Owner Escrow |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9909 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9909 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 698247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Audited financial statements record gross sales from fundraising. Form 990 requires reporting of net revenues which reduces reported income $9,909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Audited financial statements include as expenses fundraising expenses. Form 990 requires these expenses be included in revenue as offsets to the income for these categories which reduces reported expenses by $9,909. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308352 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 326435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 698247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 708156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 617753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Project Income |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9129 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.