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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$794,281
Up $40,011 (+5.3%) from 2019
Net Assets
Down-$479,046
Down $5,015 (-1.1%) from 2019
Liabilities
Up$1,273,327
Up $45,026 (+3.7%) from 2019
Revenue
Up$243,081
Up $16,433 (+7.3%) from 2019
Expenses
Down$248,096
Down $9,601 (-3.7%) from 2019
Net Income
Up-$5,015
Up $26,034 (+84%) from 2019
To provide low-income housing under a hud regulated program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,204 | $683,253 | ▼ $1,951 |
| Cash and Non-Interest-Bearing Accounts | $9,162 | $33,648 | ▲ $24,486 |
| Accounts Receivable | $44 | $27,478 | ▲ $27,434 |
| Prepaid Expenses and Deferred Charges | $5,944 | $5,383 | ▼ $561 |
| Total Assets | $754,270 | $794,281 | ▲ $40,011 |
| Other Assets Total | $53,916 | $44,519 | ▼ $9,397 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,216,500 | $1,216,500 | → $0 |
| Accounts Payable and Accrued Expenses | $9,202 | $36,388 | ▲ $27,186 |
| Other Liabilities | $2,599 | $20,371 | ▲ $17,772 |
| Deferred Revenue | - | $68 | - |
| Total Liabilities | $1,228,301 | $1,273,327 | ▲ $45,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-474,031 | $-479,046 | ▼ $5,015 |
| Total Net Assets Fund Balance | $-474,031 | $-479,046 | ▼ $5,015 |
| Total Liabilities and Net Assets / Fund Balance | $754,270 | $794,281 | ▲ $40,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,133 | $663,441 | $1,245,574 |
| Land | $101,120 | - | $101,120 |
| Other Land Buildings | - | $26,600 | $26,600 |
| Other Assets Org | $125 | - | - |
| Name | Title |
|---|---|
| Shermane Cunningham | President |
| Elisabeth Meehan | Director |
| Jan Meehan | Director |
| Patricia Henry | Director |
| Richard Ramirez | Treasurer |
| Timika Simmons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,825 |
| Salaries, Compensation, and Employee Benefits | $102,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,026 | $45,823 | - | $85,849 |
| Occupancy | $49,828 | $2,348 | - | $52,176 |
| Depreciation Depletion | $28,772 | $1,356 | - | $30,128 |
| Insurance | $15,053 | $709 | - | $15,762 |
| Fees for Services Management | - | $13,728 | - | $13,728 |
| Fees for Services Accounting | - | $13,342 | - | $13,342 |
| Office Expenses | - | $11,977 | - | $11,977 |
| Other Employee Benefits | $4,001 | $4,580 | - | $8,581 |
| Payroll Taxes | $3,656 | $4,185 | - | $7,841 |
| All Other Expenses | $572 | $719 | - | $1,291 |
| Conferences and Meetings | - | $989 | - | $989 |
| Other Expenses | $625 | $800 | - | $625 |
| Total Functional Expenses | $146,210 | $101,886 | $0 | $248,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $248,096 |
| Total Expenses per Audited Statements | $248,096 |
| Total Expenses per Form 990 | $248,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mdp - Ppp Loan Funds | $15,841 |
| Tenant Security Deposits Payable | $4,530 |
“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 | 9202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING UNDER A HUD REGULATED PROGRAM. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1291 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 9162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 989 |
| 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 | 16061 |
| IRS990/CYOtherExpensesAmt | 0 | 145825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102271 |
| IRS990/CYTotalExpensesAmt | 0 | 248096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30128 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13342 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/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/PersonNm | 0 | SHERMANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMIKA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISABETH MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HENRY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GainOrLossGrp/OtherAmt | 0 | 16029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52849 |
| IRS990/GrossReceiptsAmt | 0 | 279901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1373294 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36820 |
| 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 | -474031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -479046 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -474031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -479046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8581 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | MGT CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5383 |
| 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 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 167909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89788 |
| IRS990/PYTotalExpensesAmt | 0 | 257697 |
| IRS990/PYTotalRevenueAmt | 0 | 226648 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5015 |
| 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 | 227020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1122993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1122993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217706 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217763 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 663441 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101120 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 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 | UTILITY DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MDP - PPP LOAN FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS PAYABLE |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683253 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44519 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 243081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 243081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 248096 |
| 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 |
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| 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 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1228301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1273327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1228301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1273327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -474031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -479046 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -1 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 227020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 754270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794281 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOMBALL PINES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOMB |
| ReturnHeader/Filer/EIN | 0 | 760504275 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102201908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6800 PARK TEN BLVD STE 184-W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822488343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PITTSFORD SAMUELS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1776 YORKTOWN SUITE 530 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139776888 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.