Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Community Services Agency for Elderly Ho DBA Villa De Reposo - Carrizo Springs
990 • Fiscal year 2017 • EIN 80-0073081
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$911,679
Down $15,805 (-1.7%) from 2016
Net Assets
Down-$249,783
Down $14,579 (-6.2%) from 2016
Liabilities
Down$1,161,462
Down $1,226 (-0.1%) from 2016
Revenue And Expenses
Revenue
Up$90,758
Up $6,196 (+7.3%) from 2016
Expenses
Down$110,736
Down $3,429 (-3.0%) from 2016
Net Income
Up-$19,978
Up $9,625 (+33%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,758
Mission and Program Overview
Mission
The corporation is a nonprofit corporation organized under the laws of the state of texas on june 22, 2003, for the purpose of developing and operating an apartment complex of 13 units in carrizo springs, texas. The corporation will operate under the provisions of section 202 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The projects major program is its section 202 capital advance and project rental assistance. The project has executed a capital advance agreement with u.s. Department of housing and urban development (hud), which requires the utilization of the project pursuant to section 202 for a minimum of 40 years. The project entered into a rental assistance contract with hud pursuant to section 202. Under this agreement, housing assistance payments are made on behalf of eligible families.
The corporation is a nonprofit corporation organized under the laws of the state of texas on june 22, 2003, for the purpose of developing and operating an apartment complex of 13 units in carrizo springs, texas. The corporation will operate under the provisions of section 202 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The project's major program is its section 202 capital advance and project rental assistance. The project has executed a capital advance agreement with u.s. Department of housing and urban development (hud), which requires the utilization of the project pursuant to section 202 for a minimum of 40 years. The project entered into a rental assistance contract with hud pursuant to section 202. Under this agreement, housing assistance payments are made on behalf of eligible families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $884,274 | $862,320 | ▼ $21,954 |
| Savings and Temporary Cash Investments | $38,993 | - | - |
| Prepaid Expenses and Deferred Charges | $596 | $925 | ▲ $329 |
| Cash and Non-Interest-Bearing Accounts | $627 | $887 | ▲ $260 |
| Total Assets | $927,484 | $911,679 | ▼ $15,805 |
| Other Assets Total | $2,994 | $47,547 | ▲ $44,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,065,300 | $1,065,300 | → $0 |
| Accounts Payable and Accrued Expenses | $88,637 | $92,267 | ▲ $3,630 |
| Other Liabilities | $8,393 | $3,493 | ▼ $4,900 |
| Deferred Revenue | $358 | $402 | ▲ $44 |
| Total Liabilities | $1,162,688 | $1,161,462 | ▼ $1,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-235,204 | $-249,783 | ▼ $14,579 |
| Total Net Assets Fund Balance | $-235,204 | $-249,783 | ▼ $14,579 |
| Total Liabilities and Net Assets / Fund Balance | $927,484 | $911,679 | ▼ $15,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $695,017 | $231,673 | $926,690 |
| Land | $166,089 | - | $166,089 |
| Equipment | $1,214 | $44,725 | $45,939 |
| Other Assets Org | $3,714 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Isabel Benavidez | Director |
| Miguel Uriegas | Director |
| Roberto Diaz | Director |
| Alfredo Casteneda | Alternate |
| Lucio Cabello | Alternate |
| John Brady | Public Offic |
| Rosario Rodriguez | Public Offic |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $90,715
- Investment Income
- $43
- Other Revenue
- $0
- Change in Net Assets
- $-19,978
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $90,758
- Total Revenue per Audited Statements
- $90,758
- Total Revenue per Form 990
- $90,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $75,411 |
| Salaries, Compensation, and Employee Benefits | $35,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,304 | - | - | $29,304 |
| Depreciation Depletion | $23,303 | - | - | $23,303 |
| Occupancy | $14,117 | - | - | $14,117 |
| Fees for Services Management | - | $8,752 | - | $8,752 |
| Fees for Services Accounting | - | $7,951 | - | $7,951 |
| Office Expenses | $3,959 | - | - | $3,959 |
| Payroll Taxes | $3,883 | - | - | $3,883 |
| Other Expenses | $2,420 | - | - | $2,420 |
| Other Employee Benefits | $2,138 | - | - | $2,138 |
| Insurance | $738 | - | - | $738 |
| Conferences and Meetings | $616 | - | - | $616 |
| Total Functional Expenses | $94,033 | $16,703 | $0 | $110,736 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $110,736 |
| Total Expenses per Audited Statements | $110,736 |
| Total Expenses per Form 990 | $110,736 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,493 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“In november, 2007 suzanne smith management company signed a management agreement to provide management services for the apartments. The fee for these services is 10% of residential income collected.”
Form 990, Page 6, Part VI, Line 7A
“The organization has directors who may elect other directors as needed.”
Form 990, Page 6, Part VI, Line 8B
“There are no other committees that are separate or that report to the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is given to the board of directors prior to filing the return.”
Form 990, Page 6, Part VI, Line 19
“The governing documents will be furnished upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Services Agency for
- EIN
- 80-0073081
- Phone
- 2105310577
- Address
- PO BOX 10278, SAN ANTONIO, TX 78210
- Doing Business As
- Villa De Reposo- Carrizo Springs
Signing Officer
- Name
- David Ojeda
- Title
- Executive Director
- Phone
- 2105310577
- Signed
- 2018-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Ojeda
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- Jeffrey M Maddox
- Phone
- 2259263360
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The corporation is a nonprofit corporation organized under the laws of the state of texas on june 22, 2003, for the purpose of developing and operating an apartment complex of 13 units in carrizo springs, texas. The corporation will operate under the provisions of section 202 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The projects major program is its section 202 capital advance and project rental assistance. The project has executed a capital advance agreement with u.s. Department of housing and urban development (hud), which requires the utilization of the project pursuant to section 202 for a minimum of 40 years. The project entered into a rental assistance contract with hud pursuant to section 202. Under this agreement, housing assistance payments are made on behalf of eligible families.”
Form 990, Page 2, Part III, Line 4A
“Entered into a rental assistance contract with hud pursuant to section 202. Under this agreement, housing assistance payments are made on behalf of eligible families.”
Form 990, Part XI, Line 9
“Contribution of minimum capital investment 5,399”
Raw XML Appendix387 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.
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| IRS990/Desc | 0 | THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS ON JUNE 22, 2003, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 13 UNITS IN CARRIZO SPRINGS, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE AND PROJECT RENTAL ASSISTANCE. THE PROJECT HAS EXECUTED A CAPITAL ADVANCE AGREEMENT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), WHICH REQUIRES THE UTILIZATION OF THE PROJECT PURSUANT TO SECTION 202 FOR A MINIMUM OF 40 YEARS. THE PROJECT ENTERED INTO A RENTAL ASSISTANCE CONTRACT WITH HUD PURSUANT TO SECTION 202. UNDER THIS AGREEMENT, HOUSING ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF ELIGIBLE FAMILIES. |
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| IRS990/MissionDesc | 0 | THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS ON JUNE 22, 2003, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 13 UNITS IN CARRIZO SPRINGS, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECTS MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE AND PROJECT RENTAL ASSISTANCE. THE PROJECT HAS EXECUTED A CAPITAL ADVANCE AGREEMENT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), WHICH REQUIRES THE UTILIZATION OF THE PROJECT PURSUANT TO SECTION 202 FOR A MINIMUM OF 40 YEARS. THE PROJECT ENTERED INTO A RENTAL ASSISTANCE CONTRACT WITH HUD PURSUANT TO SECTION 202. UNDER THIS AGREEMENT, HOUSING ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF ELIGIBLE FAMILIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 925 |
| IRS990/PrincipalOfficerNm | 0 | DAVID OJEDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 114165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29603 |
| IRS990/PYTotalExpensesAmt | 0 | 114165 |
| IRS990/PYTotalRevenueAmt | 0 | 84562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19978 |
| 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 | 90715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 420620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 420620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71067 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 420620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 420799 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 695017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45939 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 110736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 90758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862320 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 110736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 90758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 90758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 110736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS ON JUNE 22, 2003, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 13 UNITS IN CARRIZO SPRINGS, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECTS MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE AND PROJECT RENTAL ASSISTANCE. THE PROJECT HAS EXECUTED A CAPITAL ADVANCE AGREEMENT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), WHICH REQUIRES THE UTILIZATION OF THE PROJECT PURSUANT TO SECTION 202 FOR A MINIMUM OF 40 YEARS. THE PROJECT ENTERED INTO A RENTAL ASSISTANCE CONTRACT WITH HUD PURSUANT TO SECTION 202. UNDER THIS AGREEMENT, HOUSING ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF ELIGIBLE FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENTERED INTO A RENTAL ASSISTANCE CONTRACT WITH HUD PURSUANT TO SECTION 202. UNDER THIS AGREEMENT, HOUSING ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF ELIGIBLE FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN NOVEMBER, 2007 SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS 10% OF RESIDENTIAL INCOME COLLECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS DIRECTORS WHO MAY ELECT OTHER DIRECTORS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO OTHER COMMITTEES THAT ARE SEPARATE OR THAT REPORT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS WILL BE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRIBUTION OF MINIMUM CAPITAL INVESTMENT 5,399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 927484 |
| IRS990/TotalAssetsEOYAmt | 0 | 911679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 927484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1162688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1161462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1162688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1161462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -235204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -249783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 927484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911679 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -235204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -249783 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 488 |
| IRS990/USAddress/CityNm | 0 | CARRIZO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID OJEDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2105310577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES AGENCY FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELDERLY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 800073081 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105310577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76F67467AAFC9854C0A77121D238A72D93BF1653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76F67467AAFC9854C0A77121D238A72D93BF1653 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.96.157.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M MADDOX |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T10:42:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $911,679
- Liabilities
- $1,161,462
- Net assets
- -$249,783
- Revenue
- $90,758
- Expenses
- $110,736
- Net income
- -$19,978