Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$23,357,554
Up $167,569 (+0.7%) from 2014
Net Assets
Down-$3,142,229
Down $1,243,399 (-65%) from 2014
Liabilities
Up$26,499,783
Up $1,410,968 (+5.6%) from 2014
Revenue
Up$4,356,190
Up $1,608,315 (+59%) from 2014
Expenses
Up$5,599,589
Up $1,250,297 (+29%) from 2014
Net Income
Up-$1,243,399
Up $358,018 (+22%) from 2014
The promotion and creation of quality affordable housing for seniors, students, and low to moderate income families.
Construct, provide & rehab affordable community housing properties for low and moderate income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,724,500 | $22,553,772 | ▼ $170,728 |
| Intangible Assets | $279,337 | $285,625 | ▲ $6,288 |
| Cash and Non-Interest-Bearing Accounts | $86,885 | $279,504 | ▲ $192,619 |
| Prepaid Expenses and Deferred Charges | $133,178 | $207,312 | ▲ $74,134 |
| Accounts Receivable | $39,177 | $193,229 | ▲ $154,052 |
| Other Notes and Loans Receivable, Net | $64,807 | - | - |
| Investments Other Securities | $-140,699 | $-207,671 | ▼ $66,972 |
| Total Assets | $23,189,985 | $23,357,554 | ▲ $167,569 |
| Other Assets Total | $2,800 | $45,783 | ▲ $42,983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,965,143 | $21,196,564 | ▲ $1,231,421 |
| Accounts Payable and Accrued Expenses | $5,050,935 | $5,158,925 | ▲ $107,990 |
| Other Liabilities | $69,593 | $144,294 | ▲ $74,701 |
| Deferred Revenue | $3,144 | - | - |
| Total Liabilities | $25,088,815 | $26,499,783 | ▲ $1,410,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,898,830 | $-3,142,229 | ▼ $1,243,399 |
| Total Net Assets Fund Balance | $-1,898,830 | $-3,142,229 | ▼ $1,243,399 |
| Total Liabilities and Net Assets / Fund Balance | $23,189,985 | $23,357,554 | ▲ $167,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,730,942 | $1,373,828 | $22,104,770 |
| Land | $1,131,497 | - | $1,131,497 |
| Equipment | $691,333 | $271,761 | $963,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alvin Johnson | President | FT | $58,162 | $58,162 |
| Name | Title |
|---|---|
| Doneric Norwood | Chairman |
| Ann Davis | Director |
| Darrell Foster | Director |
| Pamela Thomas | Director |
| Shedrick Howard | Director |
| Susan Richardson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inpserity | Employee Leasing | 19001 CRESCENT SPRINGS DR, Kingwood, TX 77339 | $1,222,890 |
| Diversifed Improvement Contractors | Building Contractor | 1800 S WASHINGTON ST, Amarillo, TX 79102 | $740,546 |
| Ifsibex | Insurance Contractor | PO BOX 650786, Dallas, TX 75265 | $212,525 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,306,770 |
| Salaries, Compensation, and Employee Benefits | $1,240,969 |
| Grants and Similar Amounts Paid | $51,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,164,728 | - | - | $1,164,728 |
| Interest | $1,087,629 | - | - | $1,087,629 |
| Depreciation Depletion | $932,861 | $2,359 | - | $935,220 |
| Insurance | $427,477 | $453 | - | $427,930 |
| Other Expenses | $110,778 | $1,208 | - | $110,778 |
| All Other Expenses | $73,343 | $20,347 | - | $93,690 |
| Information Technology | $50,053 | $26,182 | - | $76,235 |
| Fees for Services Legal | $65,691 | - | - | $65,691 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,162 | - | $58,162 |
| Travel | $34,723 | $20,820 | - | $55,543 |
| Fees for Services Accounting | $38,962 | $13,719 | - | $52,681 |
| Grants to Domestic Orgs | $51,850 | - | - | $51,850 |
| Occupancy | $43,451 | $1,476 | - | $44,927 |
| Office Expenses | $33,311 | $3,104 | - | $36,415 |
| Other Employee Benefits | $18,079 | - | - | $18,079 |
| Conferences and Meetings | $415 | $17,249 | - | $17,664 |
| Fees for Services Management | $10,975 | - | - | $10,975 |
| Advertising | $5,710 | $2,025 | - | $7,735 |
| Total Functional Expenses | $5,432,485 | $167,104 | $0 | $5,599,589 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elevate Life Church | Frisco, TX | - | Furtherance & Tithe of Christian Ministery to Low Income Families and Individuals. | $51,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tennant Security Deposits | $79,216 |
| Prepaid Rents-deferred Revenue | $65,078 |
“There are no individual committees.”
“Members of the board of directors were provided a copy of the form 990 tax return for review, discussion and authorization for filing prior to filing of the return.”
“The board members review compensation for the executive director annually”
“Governing documents, policies, and financial statements are made available to the public upon request from management.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5050935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5158925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCT, PROVIDE & REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7735 |
| IRS990/AllOtherContributionsAmt | 0 | 550000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALVIN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148428075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 S STONEBRIDGE DR STE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1222890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 740546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19001 CRESCENT SPRINGS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 S WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 650786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INPSERITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIVERSIFED IMPROVEMENT CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IFSIBEX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 4306770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3806003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1243399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1240969 |
| IRS990/CYTotalExpensesAmt | 0 | 5599589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4356190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 932861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 935220 |
| IRS990/Desc | 0 | CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORADABLE HOUSING FOR LOW-INCOME TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5432485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13719 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52681 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65691 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10975 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | SHEDRICK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONERIC NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALVIN JOHNSON |
| 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 | 58162 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 51850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4356190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 427477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 427930 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 279337 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 285625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1087629 |
| IRS990/InterestGrp/TotalAmt | 0 | 1087629 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -140699 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -207671 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1645589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22724500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22553772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24199361 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PROMOTION AND CREATION OF QUALITY AFFORDABLE HOUSING FOR SENIORS, STUDENTS, AND LOW TO MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19965143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21196564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1898830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3142229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18079 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY & FIRE PROTECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 444806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1164728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1164728 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207312 |
| IRS990/PrincipalOfficerNm | 0 | ALVIN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES & REIM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3397397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3397397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1329 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 3464909 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2746570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1601417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883054 |
| IRS990/PYTotalExpensesAmt | 0 | 4349292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2747875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1243399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3806190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1349326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3806003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2746570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3268812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9900527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11249853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4356003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2747870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3268812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11249853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4356190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2747875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3270102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11252944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20730942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1373828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22104770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 691333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 963094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1131497 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1131497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENNANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENTS-DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22553772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144294 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51850 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FURTHERANCE & TITHE OF CHRISTIAN MINISTERY TO LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ELEVATE LIFE CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752852673 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8500 TEEL PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75034 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HOPE HOUSING FOUNDATION HAS NO METHOD OR MEANS IN PLACE AND CANNOT MONITOR THE CHURCHES USE OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO INDIVIDUAL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TAX RETURN FOR REVIEW, DISCUSSION AND AUTHORIZATION FOR FILING PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | HOPE HOUSING FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSERTIVE MANAGEMENT GROUP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HHF SEA GREENSLLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HHF EBAN VILLAGE I & II LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | HHF FSBO LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | HHF AFFORDABLE REALTY GROUP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | HHF STONEBRIAR VILLAGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | HHF CYPRESS COVE I LLC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.