Civic Intelligence

Houston Sro Housing Corporation

EIN 76-0555284 • 501(c)3 • Houston, TX

Profile

Houston sro housing corporation provides housing for lower-income individuals. All program services are related to this activity.

PO Box 1819Houston, TX 77002

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,628,292

Down $140,774 (-3.7%) from 2023

Liabilities

Down

$159,864

Down $20,945 (-12%) from 2023

Net Assets

Down

$3,468,428

Down $119,829 (-3.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$1,072,421

Up $151,984 (+17%) from 2023

Expenses

Up

$1,191,465

Up $24,146 (+2.1%) from 2023

Net Income

Up

-$119,044

Up $127,838 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,229,491Liabilities 2010: $148,441Net Assets 2010: $5,081,0502010Assets 2011: $5,221,357Liabilities 2011: $141,409Net Assets 2011: $5,079,9482011Assets 2012: $5,230,130Liabilities 2012: $119,566Net Assets 2012: $5,110,5642012Assets 2013: $4,946,562Liabilities 2013: $66,640Net Assets 2013: $4,879,9222013Assets 2014: $4,729,018Liabilities 2014: $47,819Net Assets 2014: $4,681,1992014Assets 2015: $4,527,104Liabilities 2015: $68,617Net Assets 2015: $4,458,4872015Assets 2016: $4,359,230Liabilities 2016: $135,068Net Assets 2016: $4,224,1622016Assets 2017: $4,181,773Liabilities 2017: $146,674Net Assets 2017: $4,035,0992017Assets 2018: $4,245,576Liabilities 2018: $311,226Net Assets 2018: $3,934,3502018Assets 2019: $4,448,398Liabilities 2019: $276,092Net Assets 2019: $4,172,3062019Assets 2021: $4,294,629Liabilities 2021: $219,515Net Assets 2021: $4,075,1142021Assets 2022: $3,975,156Liabilities 2022: $140,010Net Assets 2022: $3,835,1462022Assets 2023: $3,769,066Liabilities 2023: $180,809Net Assets 2023: $3,588,2572023Assets 2024: $3,628,292Liabilities 2024: $159,864Net Assets 2024: $3,468,4282024

Highlighted filing

2024

Assets$3,628,292
Liabilities$159,864
Net Assets$3,468,428
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,230,926Expenses 2010: $703,450Net Income 2010: $527,4762010Revenue 2011: $665,753Expenses 2011: $661,795Net Income 2011: $3,9582011Revenue 2012: $672,863Expenses 2012: $642,247Net Income 2012: $30,6162012Revenue 2013: $666,900Expenses 2013: $897,542Net Income 2013: -$230,6422013Revenue 2014: $676,155Expenses 2014: $890,082Net Income 2014: -$213,9272014Revenue 2015: $715,289Expenses 2015: $938,001Net Income 2015: -$222,7122015Revenue 2016: $733,621Expenses 2016: $967,946Net Income 2016: -$234,3252016Revenue 2017: $731,217Expenses 2017: $933,937Net Income 2017: -$202,7202017Revenue 2018: $854,044Expenses 2018: $954,793Net Income 2018: -$100,7492018Revenue 2019: $1,297,435Expenses 2019: $1,059,479Net Income 2019: $237,9562019Revenue 2021: $942,786Expenses 2021: $1,109,856Net Income 2021: -$167,0702021Revenue 2022: $1,009,147Expenses 2022: $1,248,689Net Income 2022: -$239,5422022Revenue 2023: $920,437Expenses 2023: $1,167,319Net Income 2023: -$246,8822023Revenue 2024: $1,072,421Expenses 2024: $1,191,465Net Income 2024: -$119,0442024

Highlighted filing

2024

Revenue$1,072,421
Expenses$1,191,465
Net Income-$119,044
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
$3,628,292
Liabilities
$159,864
Net assets
$3,468,428
Revenue
$1,072,421
Expenses
$1,191,465
Net income
-$119,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.16$3.47$1.07$1.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.18$3.59$0.92$1.17$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.14$3.84$1.01$1.25$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.22$4.08$0.94$1.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.28$4.17$1.30$1.06$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.31$3.93$0.85$0.95$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.15$4.04$0.73$0.93$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.14$4.22$0.73$0.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.07$4.46$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$0.68$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$0.67$0.90$0.23
2012Summary only. Only limited summary data is available for this year.$5.23$0.12$5.11$0.67$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$5.22$0.14$5.08$0.67$0.66$0.00
2010Summary only. Only limited summary data is available for this year.$5.23$0.15$5.08$1.23$0.70$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,072,421
Mission and Program Overview

Mission

Houston sro housing corporation provides housing for lower-income individuals. All program services are related to this activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,614,849$3,463,533▼ $151,316
Prepaid Expenses and Deferred Charges$38,689$47,138▲ $8,449
Pledges and Grants Receivable$55,064$45,646▼ $9,418
Cash and Non-Interest-Bearing Accounts$20,349$41,731▲ $21,382
Accounts Receivable$8,557$4,894▼ $3,663
Total Assets$3,769,066$3,628,292▼ $140,774
Other Assets Total$31,558$25,350▼ $6,208
Liabilities
Other Liabilities$80,166$86,208▲ $6,042
Accounts Payable and Accrued Expenses$88,936$71,045▼ $17,891
Deferred Revenue$11,707$2,611▼ $9,096
Total Liabilities$180,809$159,864▼ $20,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,443$2,164,614▼ $119,829
Net Assets With Donor Restrictions$1,303,814$1,303,814→ $0
Total Net Assets Fund Balance$3,588,257$3,468,428▼ $119,829
Total Liabilities and Net Assets / Fund Balance$3,769,066$3,628,292▼ $140,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464,458$3,185,076$5,649,534
Land$984,170-$984,170
Equipment$7,837$145,137$152,974
Other Land Buildings$7,068$45,279$52,347
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary W ChilesChairman
Shannon Davis HunterPresident
Chris HudsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,072,421
Total Revenue per Form 990
$1,072,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,136
Salaries, Compensation, and Employee Benefits$233,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$351,960--$351,960
Depreciation Depletion$232,918--$232,918
Other Salaries and Wages$193,540--$193,540
Insurance$118,859--$118,859
Fees for Services Management-$108,000-$108,000
Office Expenses$38,753--$38,753
Fees for Services Legal$24,357--$24,357
Fees for Services Accounting-$23,049-$23,049
Other Employee Benefits$21,663--$21,663
Payroll Taxes$18,126--$18,126
All Other Expenses$10,313--$10,313
Information Technology$8,097--$8,097
Other Expenses$5,247--$5,247
Conferences and Meetings$80--$80
Total Functional Expenses$1,060,416$131,049$0$1,191,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,250
Expenses per Audited Statements$1,191,465
Total Expenses per Form 990$1,191,465
Expenses Not Reported on Form 990$785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-insurance$30,857
Capital Lease Payable$26,301
Due to Related Parties$25,635
Security Deposits$3,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. The chairman reviews the 990. The 990 is then provided to the full board in the normal course of business. The chairman authorizes the management agent to sign and file the return.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are made available to the public upon written request. The documents are also available through a third party website such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Sro Housing Corporation
EIN
76-0555284
Phone
7135269470
Address
PO BOX 1819, HOUSTON, TX 77002

Signing Officer

Name
Linda Holder
Title
Managing Agent
Phone
7135269470
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Chiles
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in accounting for capital operating leases -785.”

Form 990, Part XII, Line 2C

“There is no change in this process from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference related to accounting for capital operating leases 785.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0862214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0907434
IRS990/PYRevenuesLessExpensesAmt0-246882
IRS990/PYSalariesCompEmpBnftPaidAmt0305105
IRS990/PYTotalExpensesAmt01167319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119044
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01072421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0907434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0938386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04717458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0343198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt04740178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893520
IRS990ScheduleA/Total509Grp/TotalAmt04740178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05083376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02464458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03185076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05649534
IRS990ScheduleD/EquipmentGrp/BookValueAmt07837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152974
IRS990ScheduleD/ExpensesNotReportedAmt0785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191465
IRS990ScheduleD/LandGrp/BookValueAmt0984170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0984170
IRS990ScheduleD/OtherExpensesIncludedAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE RELATED TO ACCOUNTING FOR CAPITAL OPERATING LEASES 785.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463533
IRS990ScheduleD/TotalExpensesPerForm990Amt01191465
IRS990ScheduleD/TotalLiabilityAmt086208
IRS990ScheduleD/TotalRevenuePerForm990Amt01072421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE CHAIRMAN REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE FULL BOARD IN THE NORMAL COURSE OF BUSINESS. THE CHAIRMAN AUTHORIZES THE MANAGEMENT AGENT TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE THROUGH A THIRD PARTY WEBSITE SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0741760427
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOUSTON HOUSING MANAGEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02211 NORFOLK NO 614
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON HINDS GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NON-PROFIT HOUSING CORPORATION OF GREATER HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SILVER LAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201270394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741602691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760065440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02211 NORFOLK ST SUITE 614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12211 NORFOLK ST SUITE 614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22211 NORFOLK ST SUITE 614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119424
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210918
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSTON HOUSING MANAGEMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NON-PROFIT HOUSING CORPORATION OF GREATER HOUSTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSTON HOUSING MANAGEMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HOUSTON HOUSING MANAGEMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E

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