Civic Intelligence

Ugm Calvert Cimarron Housing Alliance Inc

990 • Fiscal year 2015 • EIN 77-0619669

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.UGMDALLAS.ORG
3211 Irving Blvd No 102Dallas, TX 75247

(214) 637-6117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$799,786

Down $57,131 (-6.7%) from 2014

Net Assets

Down

$794,560

Down $59,526 (-7.0%) from 2014

Liabilities

Up

$5,226

Up $2,395 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$258,134

Up $3,703 (+1.5%) from 2014

Expenses

Down

$162,660

Down $5,299 (-3.2%) from 2014

Net Income

Up

$95,474

Up $9,002 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,303,082Liabilities 2010: $6,120Net Assets 2010: $1,296,9622010Assets 2011: $1,289,870Liabilities 2011: $3,775Net Assets 2011: $1,286,0952011Assets 2012: $1,094,021Liabilities 2012: $5,067Net Assets 2012: $1,088,9542012Assets 2013: $990,534Liabilities 2013: $3,920Net Assets 2013: $986,6142013Assets 2014: $856,917Liabilities 2014: $2,831Net Assets 2014: $854,0862014Assets 2015: $799,786Liabilities 2015: $5,226Net Assets 2015: $794,5602015Assets 2016: $883,153Liabilities 2016: $8,381Net Assets 2016: $874,7722016Assets 2017: $750,131Liabilities 2017: $4,965Net Assets 2017: $745,1662017Assets 2018: $745,005Liabilities 2018: $5,788Net Assets 2018: $739,2172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$799,786
Liabilities$5,226
Net Assets$794,560
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2010: $235,131Expenses 2010: $186,677Net Income 2010: $48,4542010Revenue 2011: $249,880Expenses 2011: $161,195Net Income 2011: $88,6852011Expenses 2012: $183,1112012Revenue 2013: $254,547Expenses 2013: $163,433Net Income 2013: $91,1142013Revenue 2014: $254,431Expenses 2014: $167,959Net Income 2014: $86,4722014Revenue 2015: $258,134Expenses 2015: $162,660Net Income 2015: $95,4742015Revenue 2016: $264,758Expenses 2016: $184,546Net Income 2016: $80,2122016Revenue 2017: $261,838Expenses 2017: $192,344Net Income 2017: $69,4942017Revenue 2018: $258,394Expenses 2018: $191,524Net Income 2018: $66,8702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$258,134
Expenses$162,660
Net Income$95,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$258,134
Mission and Program Overview

Mission

Ugm calvert cimarron housing alliance, inc. ("cimarron"), a non-profit organization, has in the past supported, and in the future will support, union gospel mission, a texas non-profit corporation (ein 75-6003612) ("mission"), to further and carry out the exempt charitable purposes for which mission was organized and is now operated. Cimarron will receive and accept money and other property and make distributions to mission exclusively for charitable purposes. As part of its activities, cimarron operates a transitional housing facility located at 2615 pasteur, dallas, tx 75228, for otherwise homeless men.

Serve the homeless in dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,086$794,560▼ $59,526
Land, Buildings, and Equipment, Net$786,481$741,248▼ $45,233
Cash and Non-Interest-Bearing Accounts$69,316$56,801▼ $12,515
Accounts Receivable-$328-
Prepaid Expenses and Deferred Charges-$289-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$856,917$799,786▼ $57,131
Other Assets Total$1,120$1,120→ $0
Liabilities
Accounts Payable and Accrued Expenses$78$3,177▲ $3,099
Other Liabilities$2,753$2,049▼ $704
Total Liabilities$2,831$5,226▲ $2,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,086$794,560▼ $59,526
Total Liabilities and Net Assets / Fund Balance$856,917$799,786▼ $57,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,181$561,420$1,176,601
Land$126,067-$126,067
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bruce ButlerChairman
David PerryVice-chairman
Fred TaylorVice-chairman
William M ThompsonExecutive Director
Mike HardageManaging Director
Davey DavisTrustee
Gil JonesTrustee
Tom ShelbyTrustee
Steven M AllenChief Admin Officer
Thomas HendricksSecretary
Andrew JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,130
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$95,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,742--$101,742
Depreciation Depletion$45,918--$45,918
Fees for Services Management$15,000--$15,000
Total Functional Expenses$162,660$0$0$162,660
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
Security Deposits$1,947
Due to Union Gospel Mission$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 as prepared by outside professionals is made available for inspection and review to the governing board members upon request. There is no formal review process by the entire governing body, however, a formal review of the underlying financial statements is discussed at year-end board meetings as well as all activity conducted by the organization. The chairman and acting secretary have copies of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Ugm calvert cimarron housing alliance, inc. Does not have an official document that outlines specific conflict of interest policies, however, ugm calvert cimarron housing alliance, inc's board members at each annual meeting discuss the activities that occur.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ugm Calvert Cimarron Housing
EIN
77-0619669
Phone
2146376117
Address
3211 IRVING BLVD NO 102, DALLAS, TX 75247

Signing Officer

Name
William Thompson
Title
Executive Director
Phone
2146376117
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thompson
Formed
2004
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Auerbach Albert & Gold Lc
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
James Y Albert
Phone
9722394699
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to tax exempt parent -155,000.”

Form 990, Part XII, Question 2C

“The audit process has not changed from prior years.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03177
IRS990/AccountsReceivableGrp/EOYAmt0328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE HOMELESS IN DALLAS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEHNER MULTIFAMILY LLC
IRS990/BooksInCareOfDetail/PhoneNum02148211533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05526 DYER ST 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069316
IRS990/CashNonInterestBearingGrp/EOYAmt056801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0162660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258130
IRS990/CYRevenuesLessExpensesAmt095474
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045918
IRS990/DepreciationDepletionGrp/TotalAmt045918
IRS990/Desc0TRANSITIONAL HOUSING FOR HOMELESS IN DALLAS. CIMARRON PLACE IS UGM'S TRANSITIONAL HOUSING FACILITY. IT PROVIDES LOW-COST HOUSING FOR MEN THAT HAVE COMPLETED THE NECESSARY REHABILITATION FOR THEM TO ACQUIRE FULL-TIME WORK. TRANSITIONAL HOUSING IS THE FIRST STEP TOWARD RE-ENTRY INTO THE COMMUNITY WITH STABILITY AFTER BEING HOMELESS. THE NUMBER OF PEOPLE SERVED IN TRANSITIONAL AT CIMARRON PLACE IS ROUGHLY 256. THE POPULATION SERVED CONSISTS OF HOMELESS MENTALLY-ILL, HOMELESS INDIVIDUALS RECOVERING FROM ADDICTIONS, ELDERLY OR HANDICAPPED PERSONS, AND REHABILITAED HOMELESS EX-OFFENDERS WHO WOULD NOT QUALIFY FOR PUBLIC HOUSING BECAUSE OF PAST FELONY CONVICTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HARDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8GIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM M THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN M ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMIN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741248
IRS990/LandBldgEquipCostOrOtherBssAmt01302668
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UGM CALVERT CIMARRON HOUSING ALLIANCE, INC. ("CIMARRON"), A NON-PROFIT ORGANIZATION, HAS IN THE PAST SUPPORTED, AND IN THE FUTURE WILL SUPPORT, UNION GOSPEL MISSION, A TEXAS NON-PROFIT CORPORATION (EIN 75-6003612) ("MISSION"), TO FURTHER AND CARRY OUT THE EXEMPT CHARITABLE PURPOSES FOR WHICH MISSION WAS ORGANIZED AND IS NOW OPERATED. CIMARRON WILL RECEIVE AND ACCEPT MONEY AND OTHER PROPERTY AND MAKE DISTRIBUTIONS TO MISSION EXCLUSIVELY FOR CHARITABLE PURPOSES. AS PART OF ITS ACTIVITIES, CIMARRON OPERATES A TRANSITIONAL HOUSING FACILITY LOCATED AT 2615 PASTEUR, DALLAS, TX 75228, FOR OTHERWISE HOMELESS MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854086
IRS990/NetAssetsOrFundBalancesEOYAmt0794560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101742
IRS990/OccupancyGrp/TotalAmt0101742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01120
IRS990/OtherAssetsTotalGrp/EOYAmt01120
IRS990/OtherChangesInNetAssetsAmt0-155000
IRS990/OtherLiabilitiesGrp/BOYAmt02753
IRS990/OtherLiabilitiesGrp/EOYAmt02049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289
IRS990/PrincipalOfficerNm0WILLIAM THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0167959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254413
IRS990/PYRevenuesLessExpensesAmt086472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0854086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0794560
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756003612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0155000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176601
IRS990ScheduleD/LandGrp/BookValueAmt0126067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION GOSPEL MISSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741248
IRS990ScheduleD/TotalLiabilityAmt02049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AS PREPARED BY OUTSIDE PROFESSIONALS IS MADE AVAILABLE FOR INSPECTION AND REVIEW TO THE GOVERNING BOARD MEMBERS UPON REQUEST. THERE IS NO FORMAL REVIEW PROCESS BY THE ENTIRE GOVERNING BODY, HOWEVER, A FORMAL REVIEW OF THE UNDERLYING FINANCIAL STATEMENTS IS DISCUSSED AT YEAR-END BOARD MEETINGS AS WELL AS ALL ACTIVITY CONDUCTED BY THE ORGANIZATION. THE CHAIRMAN AND ACTING SECRETARY HAVE COPIES OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UGM CALVERT CIMARRON HOUSING ALLIANCE, INC. DOES NOT HAVE AN OFFICIAL DOCUMENT THAT OUTLINES SPECIFIC CONFLICT OF INTEREST POLICIES, HOWEVER, UGM CALVERT CIMARRON HOUSING ALLIANCE, INC'S BOARD MEMBERS AT EACH ANNUAL MEETING DISCUSS THE ACTIVITIES THAT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO TAX EXEMPT PARENT -155,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION GOSPEL MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756003612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOOD, CLOTHING & SHELTER FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03211 IRVING BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0155000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856917
IRS990/TotalAssetsEOYAmt0799786
IRS990/TotalAssetsGrp/BOYAmt0856917
IRS990/TotalAssetsGrp/EOYAmt0799786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02831
IRS990/TotalLiabilitiesEOYAmt05226
IRS990/TotalLiabilitiesGrp/BOYAmt02831
IRS990/TotalLiabilitiesGrp/EOYAmt05226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162660
IRS990/TotalProgramServiceRevenueAmt0258130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03211 IRVING BLVD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UGMDALLAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146376117
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGM CALVERT CIMARRON HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UGMC
ReturnHeader/Filer/EIN0770619669
ReturnHeader/Filer/PhoneNum02146376117
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 IRVING BLVD NO 102
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUERBACH ALBERT & GOLD LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 N CENTRAL EXPY STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,786
Liabilities
$5,226
Net assets
$794,560
Revenue
$258,134
Expenses
$162,660
Net income
$95,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.26$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.25$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.25$0.16$0.09
2010Summary only. Only limited summary data is available for this year.$1.30$0.01$1.30$0.24$0.19$0.05