Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$754,270
Down $67,866 (-8.3%) from 2018
Net Assets
Down-$474,031
Down $31,049 (-7.0%) from 2018
Liabilities
Down$1,228,301
Down $36,817 (-2.9%) from 2018
Revenue
Up$226,648
Up $1,258 (+0.6%) from 2018
Expenses
Down$257,697
Down $12,912 (-4.8%) from 2018
Net Income
Up-$31,049
Up $14,170 (+31%) from 2018
To provide low-income housing under a hud regulated program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,563 | $685,204 | ▼ $30,359 |
| Cash and Non-Interest-Bearing Accounts | $15,081 | $9,162 | ▼ $5,919 |
| Prepaid Expenses and Deferred Charges | $3,313 | $5,944 | ▲ $2,631 |
| Accounts Receivable | $61 | $44 | ▼ $17 |
| Total Assets | $822,136 | $754,270 | ▼ $67,866 |
| Other Assets Total | $88,118 | $53,916 | ▼ $34,202 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,216,500 | $1,216,500 | → $0 |
| Accounts Payable and Accrued Expenses | $45,919 | $9,202 | ▼ $36,717 |
| Other Liabilities | $2,626 | $2,599 | ▼ $27 |
| Deferred Revenue | $73 | - | - |
| Total Liabilities | $1,265,118 | $1,228,301 | ▼ $36,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-442,982 | $-474,031 | ▼ $31,049 |
| Total Net Assets Fund Balance | $-442,982 | $-474,031 | ▼ $31,049 |
| Total Liabilities and Net Assets / Fund Balance | $822,136 | $754,270 | ▼ $67,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,084 | $638,670 | $1,222,754 |
| Land | $101,120 | - | $101,120 |
| Other Land Buildings | - | $26,600 | $26,600 |
| Other Assets Org | $125 | - | - |
| Name | Title |
|---|---|
| Shermane Cunningham | President |
| Elisabeth Meehan | Director |
| Jane Micklitz | Director |
| Patricia Henry | Director |
| Sarah Swonke | Director |
| Tamika Simmons | Director |
| Richard Ramirez | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,909 |
| Salaries, Compensation, and Employee Benefits | $89,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $73,361 | $3,457 | - | $76,818 |
| Other Salaries and Wages | $16,198 | $60,298 | - | $76,496 |
| Depreciation Depletion | $28,997 | $1,366 | - | $30,363 |
| Insurance | $13,363 | $355 | - | $13,718 |
| Fees for Services Management | - | $12,989 | - | $12,989 |
| Fees for Services Accounting | - | $10,742 | - | $10,742 |
| Office Expenses | $567 | $9,859 | - | $10,426 |
| Other Employee Benefits | $2,849 | $3,982 | - | $6,831 |
| Payroll Taxes | $1,631 | $4,830 | - | $6,461 |
| Conferences and Meetings | $1,930 | - | - | $1,930 |
| All Other Expenses | $1,524 | - | - | $1,524 |
| Other Expenses | $800 | $33 | - | $800 |
| Advertising | - | $400 | - | $400 |
| Total Functional Expenses | $149,386 | $108,311 | $0 | $257,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $257,697 |
| Total Expenses per Audited Statements | $257,697 |
| Total Expenses per Form 990 | $257,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $2,599 |
“Mcdougal property management, lc 6800 park ten blvd. Ste 184-w san antonio, tx 78213”
“There are no such committees.”
“Management company approves the form 990 and sends a copy to the board to trustees for their ratification.”
“Governing documents are available upon written requests to the organization as well as through third party websites such as guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING UNDER A HUD REGULATED PROGRAM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1524 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCDOUGAL PROPERTY MANAGEMENT LC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102201908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 PARK TEN BLVD STE 184-W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 167909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89788 |
| IRS990/CYTotalExpensesAmt | 0 | 257697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30363 |
| IRS990/Desc | 0 | TO PROVIDE LOW-INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE (AS REGULATED BY THE U.S. DEPARTMENT OF HUD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TOMBALL PINES APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10742 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12989 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12989 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | SHERMANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISABETH MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE MICKLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMIKA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SWONKE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 665270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1350474 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING UNDER A HUD REGULATED PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1216500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1216500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -442982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -474031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -442982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -474031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6831 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER RENTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC LICENCES, TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MGT CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5944 |
| IRS990/PrincipalOfficerNm | 0 | SHERMANE CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE-GROSS POTENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UTILITY REV-WATER/SEWER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 270609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45219 |
| IRS990/PYTotalExpensesAmt | 0 | 270609 |
| IRS990/PYTotalRevenueAmt | 0 | 225390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31049 |
| 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 | 226558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 225282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1085934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1085934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1085934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 225390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1086321 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 638670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1222754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257697 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE-IBC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BANK OF AMERICA-T&I ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PCB-MMA-RESIDUAL RECEIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 685204 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MCDOUGAL PROPERTY MANAGEMENT, LC 6800 PARK TEN BLVD. STE 184-W SAN ANTONIO, TX 78213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT COMPANY APPROVES THE FORM 990 AND SENDS A COPY TO THE BOARD TO TRUSTEES FOR THEIR RATIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUESTS TO THE ORGANIZATION AS WELL AS THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 754270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 754270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1265118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1228301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1265118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1228301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -442982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -474031 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1886 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -1886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 754270 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 SCHOOL ST |
| IRS990/USAddress/CityNm | 0 | TOMBALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERMANE CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102201908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOMBALL PINES INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.