Civic Intelligence

Oaklake Community Housing Development Corp

EIN 76-0448867 • 501(c)3 • Houston, TX

Profile

Support low income housing projects

3701 Kirby Drive Suite 860Houston, TX 77098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$309,956

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$22,018,983

Up $3,577,330 (+19%) from 2023

Liabilities

Up

$233,410

Up $205,699 (+742%) from 2023

Net Assets

Up

$21,785,573

Up $3,371,631 (+18%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$4,630,274

Up $1,712,121 (+59%) from 2023

Expenses

Up

$1,337,019

Up $529,062 (+65%) from 2023

Net Income

Up

$3,293,255

Up $1,183,059 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,072,524Liabilities 2011: $1,428,207Net Assets 2011: $644,3172011Assets 2012: $7,307,695Liabilities 2012: $1,444,933Net Assets 2012: $5,862,7622012Assets 2013: $4,047,484Liabilities 2013: $4,355Net Assets 2013: $4,043,1292013Assets 2014: $4,799,255Liabilities 2014: $68,352Net Assets 2014: $4,730,9032014Assets 2015: $5,530,930Liabilities 2015: $28,640Net Assets 2015: $5,502,2902015Assets 2016: $4,596,983Liabilities 2016: $14,681Net Assets 2016: $4,582,3022016Assets 2017: $5,042,971Liabilities 2017: $15,706Net Assets 2017: $5,027,2652017Assets 2018: $6,663,605Liabilities 2018: $0Net Assets 2018: $6,663,6052018Assets 2019: $4,587,422Liabilities 2019: $0Net Assets 2019: $4,587,4222019Assets 2020: $6,620,503Liabilities 2020: $352,785Net Assets 2020: $6,267,7182020Assets 2021: $10,930,649Liabilities 2021: $582,366Net Assets 2021: $10,348,2832021Assets 2022: $14,581,430Liabilities 2022: $0Net Assets 2022: $14,581,4302022Assets 2023: $18,441,653Liabilities 2023: $27,711Net Assets 2023: $18,413,9422023Assets 2024: $22,018,983Liabilities 2024: $233,410Net Assets 2024: $21,785,5732024

Highlighted filing

2024

Assets$22,018,983
Liabilities$233,410
Net Assets$21,785,573
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $429,222Expenses 2011: $146,102Net Income 2011: $283,1202011Revenue 2012: $5,421,350Expenses 2012: $169,136Net Income 2012: $5,252,2142012Revenue 2013: $621,401Expenses 2013: $2,370,548Net Income 2013: -$1,749,1472013Revenue 2014: $1,430,002Expenses 2014: $551,832Net Income 2014: $878,1702014Revenue 2015: $1,960,452Expenses 2015: $490,034Net Income 2015: $1,470,4182015Revenue 2016: $2,357,574Expenses 2016: $2,319,157Net Income 2016: $38,4172016Revenue 2017: $3,366,703Expenses 2017: $2,012,065Net Income 2017: $1,354,6382017Revenue 2018: $3,099,072Expenses 2018: $490,803Net Income 2018: $2,608,2692018Revenue 2019: $2,788,388Expenses 2019: $4,234,558Net Income 2019: -$1,446,1702019Revenue 2020: $3,599,529Expenses 2020: $696,491Net Income 2020: $2,903,0382020Revenue 2021: $6,398,333Expenses 2021: $1,109,066Net Income 2021: $5,289,2672021Revenue 2022: $1,423,886Expenses 2022: $1,958,211Net Income 2022: -$534,3252022Revenue 2023: $2,918,153Expenses 2023: $807,957Net Income 2023: $2,110,1962023Revenue 2024: $4,630,274Expenses 2024: $1,337,019Net Income 2024: $3,293,2552024

Highlighted filing

2024

Revenue$4,630,274
Expenses$1,337,019
Net Income$3,293,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,018,983
Liabilities
$233,410
Net assets
$21,785,573
Revenue
$4,630,274
Expenses
$1,337,019
Net income
$3,293,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.23$21.8$4.63$1.34$3.29
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.03$18.4$2.92$0.81$2.11
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.42$1.96$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.58$10.3$6.40$1.11$5.29
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.35$6.27$3.60$0.70$2.90
2019Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$2.79$4.23$1.45
2018Summary only. Only limited summary data is available for this year.$6.66$0.00$6.66$3.10$0.49$2.61
2017Summary only. Only limited summary data is available for this year.$5.04$0.02$5.03$3.37$2.01$1.35
2016Summary only. Only limited summary data is available for this year.$4.60$0.01$4.58$2.36$2.32$0.04
2015Summary only. Only limited summary data is available for this year.$5.53$0.03$5.50$1.96$0.49$1.47
2014Summary only. Only limited summary data is available for this year.$4.80$0.07$4.73$1.43$0.55$0.88
2013Summary only. Only limited summary data is available for this year.$4.05$0.00$4.04$0.62$2.37$1.75
2012Summary only. Only limited summary data is available for this year.$7.31$1.44$5.86$5.42$0.17$5.25
2011Summary only. Only limited summary data is available for this year.$2.07$1.43$0.64$0.43$0.15$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,630,274
Mission and Program Overview

Mission

Support low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,539,457$18,625,353▲ $3,085,896
Cash and Non-Interest-Bearing Accounts$2,581,676$3,251,865▲ $670,189
Land, Buildings, and Equipment, Net$109,374$133,507▲ $24,133
Investments Other Securities$132,220$0▼ $132,220
Accounts Receivable$67,500$0▼ $67,500
Prepaid Expenses and Deferred Charges$11,426$6,795▼ $4,631
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,441,653$22,018,983▲ $3,577,330
Other Assets Total$0$1,463▲ $1,463
Liabilities
Accounts Payable and Accrued Expenses$27,711$233,410▲ $205,699
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,711$233,410▲ $205,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,413,942$21,785,573▲ $3,371,631
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,413,942$21,785,573▲ $3,371,631
Total Liabilities and Net Assets / Fund Balance$18,441,653$22,018,983▲ $3,577,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,783-$100,783
Equipment$32,724$19,871$52,595
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug Thomasvice president
diana robojohnsboard member
iva williamsonboard member
john kerbyboard member
JOT CouchExecutive Director
casey carsonpres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,571,272
Investment Income
$1,268,999
Other Revenue
$790,003
Change in Net Assets
$3,293,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,002
Revenue Not Reported on Financial Statements
$2,571,272
Revenue Not Reported on Form 990
$2,649,648
Other Revenue Adjustments
$2,571,272
Total Revenue per Audited Statements
$4,708,650
Total Revenue per Form 990
$4,630,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,671
Grants and Similar Amounts Paid$446,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,348--$446,348
Other Expenses$15,455$313,220-$328,675
Occupancy-$45,180-$45,180
Travel$12,715$12,714-$25,429
Advertising$6,000$6,000-$12,000
Insurance-$6,948-$6,948
Depreciation Depletion-$3,558-$3,558
All Other Expenses-$357-$357
Total Functional Expenses$483,004$854,015$0$1,337,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,019
Total Expenses per Audited Statements$1,337,019
Total Expenses per Form 990$1,337,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ifg holdingsHouston, TX-providing assistance with development$271,348
texas inter-faith housing corpHouston, TX-providing quality social assistance to low-income residents, including programs designed to raise their cultural and family standards.$100,000
Portfolio resident servicesHouston, TX-providing quality social assistance to low-income RESIDENTS, INCLUDING PROGRAMS DESIGNED TO RAISE THEIR CULTURAL AND FAMILY STANDARDS.$62,000
Todays Resident Serviceshouston, TX-Providing Quality Social Assistance to Low-income Residents, Including Programs Designed to Raise Their Cultural and Family Standards.$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sect. B, Line 12C

“the organization prohibits any transactions with entity management or board members except as specifically authorized.”

Part VI, Sect. C, Line 18

“all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oaklake Community Housing Development Corp
EIN
76-0448867
In Care Of
% JOT COUCH
Phone
7135266634
Address
3701 Kirby Drive Suite 860, Houston, TX 77098

Signing Officer

Name
JOT Couch
Title
Exec. Director
Phone
7135266634
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOT Couch
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Kahanek Franke & Associates Lc
Address
1309 S SHEPHERD DRIVE, HOUSTON, TX 77019
Preparer
ronald e kahanek cpa
Phone
7135299336
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“entity has $2,571,272 of income from disregarded entities that is not on the audited financial statements and $2,649,648 of income on the financial statement that are actually distributions. Net difference of $78,736.”

Financial Statement Notes

income from disregarded entities

“taxpayer has $2,649,648 of income from disregarded entities on the audited financial statements that is actually distributions from the entities. the disregarded entities have $2,571,272 of total income per audited financial statements for the separate entities.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133507
IRS990/LandBldgEquipCostOrOtherBssAmt0153378
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT LOW INCOME HOUSING PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018413942
IRS990/NetAssetsOrFundBalancesEOYAmt021785573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018413942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021785573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045180
IRS990/OccupancyGrp/TotalAmt045180
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01463
IRS990/OtherChangesInNetAssetsAmt078376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL COSTS-STAFF LEASING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313220
IRS990/OtherExpensesGrp/ProgramServicesAmt02486
IRS990/OtherExpensesGrp/ProgramServicesAmt115455
IRS990/OtherExpensesGrp/TotalAmt04972
IRS990/OtherExpensesGrp/TotalAmt183640
IRS990/OtherExpensesGrp/TotalAmt2379912
IRS990/OtherExpensesGrp/TotalAmt3328675
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790003
IRS990/OtherRevenueTotalAmt0790003
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06795
IRS990/PrincipalOfficerNm0JOT Couch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM DISREGARDED ENTITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02571272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256201
IRS990/PYInvestmentIncomeAmt01102632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01815521
IRS990/PYRevenuesLessExpensesAmt02110196
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0807957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03293255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02571272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01268999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0470511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02099866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02571272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01815521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01143918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06263915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03373591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015168217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01268999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02099866
IRS990ScheduleA/InvestmentIncomeCYPct00.11447
IRS990ScheduleA/InvestmentIncomePYPct00.06923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0790003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01075700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82689
IRS990ScheduleA/PublicSupportPY509Pct00.87720
IRS990ScheduleA/PublicSupportTotal509Amt015168217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02571272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06263915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03373591
IRS990ScheduleA/Total509Grp/TotalAmt015168217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04630274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02286032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01429615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06398333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03599529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018343783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052595
IRS990ScheduleD/ExpensesSubtotalAmt01337019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100783
IRS990ScheduleD/OtherRevenueAmt02649648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02571272
IRS990ScheduleD/RevenueNotReportedAmt02649648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02571272
IRS990ScheduleD/RevenueSubtotalAmt02059002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0taxpayer has $2,649,648 of income from disregarded entities on the audited financial statements that is actually distributions from the entities. the disregarded entities have $2,571,272 of total income per audited financial statements for the separate entities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0income from disregarded entities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133507
IRS990ScheduleD/TotalExpensesPerForm990Amt01337019
IRS990ScheduleD/TotalRevenuePerForm990Amt04630274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04708650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337019
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3271348
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING QUALITY SOCIAL ASSISTANCE TO LOW-INCOME RESIDENTS, INCLUDING PROGRAMS DESIGNED TO RAISE THEIR CULTURAL AND FAMILY STANDARDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1providing quality social assistance to low-income RESIDENTS, INCLUDING PROGRAMS DESIGNED TO RAISE THEIR CULTURAL AND FAMILY STANDARDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2providing quality social assistance to low-income residents, including programs designed to raise their cultural and family standards.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3providing assistance with development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Todays Resident Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Portfolio resident services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2texas inter-faith housing corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ifg holdings
IRS990ScheduleI/RecipientTable/RecipientEIN0760505822
IRS990ScheduleI/RecipientTable/RecipientEIN1264664616
IRS990ScheduleI/RecipientTable/RecipientEIN2741589570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03701 kirby dr suite 860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13701 Kirby Dr Suite 860

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