Civic Intelligence

Newlife Alliance

990 • Fiscal year 2016 • EIN 81-0622081

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.NEWLIFE-ALLIANCE.ORG
8455 Lyndon LaneAustin, TX 78729

(512) 258-9194

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$211,632

Up $18,214 (+9.4%) from 2015

Net Assets

Up

$197,759

Up $37,765 (+24%) from 2015

Liabilities

Down

$13,873

Down $19,551 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$174,915

Down $140,040 (-44%) from 2015

Expenses

Down

$137,150

Down $289,917 (-68%) from 2015

Net Income

Up

$37,765

Up $149,877 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $807,943Liabilities 2010: $24,579Net Assets 2010: $783,3642010Assets 2011: $942,383Liabilities 2011: $10,464Net Assets 2011: $931,9192011Assets 2012: $690,137Liabilities 2012: $21,370Net Assets 2012: $668,7672012Assets 2013: $487,467Liabilities 2013: $19,332Net Assets 2013: $468,1352013Assets 2014: $293,257Liabilities 2014: $21,151Net Assets 2014: $272,1062014Assets 2015: $193,418Liabilities 2015: $33,424Net Assets 2015: $159,9942015Assets 2016: $211,632Liabilities 2016: $13,873Net Assets 2016: $197,7592016Assets 2017: $211,104Liabilities 2017: $19,832Net Assets 2017: $191,2722017Assets 2018: $216,147Liabilities 2018: $16,711Net Assets 2018: $199,4362018Assets 2019: $251,126Liabilities 2019: $21,932Net Assets 2019: $229,1942019Assets 2020: $322,788Liabilities 2020: $21,545Net Assets 2020: $301,2432020Assets 2021: $350,291Liabilities 2021: $19,076Net Assets 2021: $331,2152021Assets 2022: $415,236Liabilities 2022: $21,957Net Assets 2022: $393,2792022Assets 2023: $365,872Liabilities 2023: $26,102Net Assets 2023: $339,7702023Assets 2024: $303,747Liabilities 2024: $26,886Net Assets 2024: $276,8612024

Highlighted filing

2016

Assets$211,632
Liabilities$13,873
Net Assets$197,759
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,2342010Revenue 2011: $725,787Expenses 2011: $627,232Net Income 2011: $98,5552011Expenses 2012: $655,7852012Revenue 2013: $423,680Expenses 2013: $624,310Net Income 2013: -$200,6302013Revenue 2014: $547,475Expenses 2014: $743,505Net Income 2014: -$196,0302014Revenue 2015: $314,955Expenses 2015: $427,067Net Income 2015: -$112,1122015Revenue 2016: $174,915Expenses 2016: $137,150Net Income 2016: $37,7652016Revenue 2017: $191,925Expenses 2017: $198,412Net Income 2017: -$6,4872017Revenue 2018: $319,234Expenses 2018: $311,620Net Income 2018: $7,6142018Revenue 2019: $425,156Expenses 2019: $393,995Net Income 2019: $31,1612019Revenue 2020: $420,692Expenses 2020: $343,491Net Income 2020: $77,2012020Revenue 2021: $452,959Expenses 2021: $422,883Net Income 2021: $30,0762021Revenue 2022: $504,362Expenses 2022: $441,356Net Income 2022: $63,0062022Revenue 2023: $553,987Expenses 2023: $607,747Net Income 2023: -$53,7602023Revenue 2024: $585,217Expenses 2024: $652,384Net Income 2024: -$67,1672024

Highlighted filing

2016

Revenue$174,915
Expenses$137,150
Net Income$37,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$174,915
Mission and Program Overview

Mission

Newlife alliance ("nla") develops, designs, and supervises implementation of social service programs in affordable housing communities across texas to "build generational success through education and encouragement". We create and maintain an environment of hope for families, the disabled, and the elderly. Through stewardship and cooperative relationships we offer tools and resources to achieve financial independence, civic responsibility, educational advancement and spiritual steadfastness among families residing in our affordable housing communities.

To create and maintain an environment of hope and encouragement for all challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,355$153,443▼ $2,912
Cash and Non-Interest-Bearing Accounts$9,517$36,832▲ $27,315
Accounts Receivable$19,340$25,040▲ $5,700
Pledges and Grants Receivable$10,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Investments Program Related-$-3,683-
Total Assets$193,418$211,632▲ $18,214
Other Assets Total$-1,796$0▲ $1,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,000--
Accounts Payable and Accrued Expenses$5,312$13,873▲ $8,561
Other Liabilities$114$0▼ $114
Total Liabilities$33,424$13,873▼ $19,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,994$197,759▲ $37,765
Total Liabilities and Net Assets / Fund Balance$193,418$211,632▲ $18,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,299-$144,299
Equipment$249$30,030$30,279
Other Land Buildings$8,895$18,246$27,141
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rj CollinsChairman
Ezequiel PecinaBoard Member
Ronni HodgesBoard Member
Cliff SnyderCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610
Program Service Revenue
$181,320
Investment Income
$0
Other Revenue
$-11,015
All Other Contributions
$4,610
Change in Net Assets
$37,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,732Purchase Price
Total Noncash Contributions$26,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,771
Total Fundraising Expense$6,858
Salaries, Compensation, and Employee Benefits$379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$10,289$1,210$605$12,104
Insurance$3,047$358$179$3,584
Depreciation Depletion$2,477$291$146$2,914
Other Expenses$2,243$264$132$2,639
All Other Expenses$1,352$159$79$1,590
Fees for Services Accounting$1,062$125$63$1,250
Advertising$545$64$32$641
Fees for Services Legal$352$42$21$415
Other Employee Benefits$322$38$19$379
Interest$202$24$12$238
Total Functional Expenses$116,577$13,715$6,858$137,150
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSocial ServiceNo$0
-See BelowDevelop FeeNo$0
-See BelowSocial ServiceNo$0
-See BelowSocial ServiceNo$0
-See BelowSocial ServiceNo$0
-See BelowSocail ServiceNo$0
-See BelowSocial ServiceNo$0
-See BelowSocial ServiceNo$0
-See BelowSocial ServiceNo$0
-See BelowProperty ManagementNo$0
-See BelowSocial ServiceNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“YES”

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

“There were no committees or committee meetings held”

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

“Form 990, part vi, section b, line 11: the form 990 is reviewed by the cfo and executive director, then presented to the board of directors for approval.”

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

“Form 990, part vi, section b, line 12c: nla's conflict of interest policy is written into its employee manual.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the board makes hiring decisions and bases compensation on comparability data.”

Form 990, Part VI, Section C, Line 19

“NO”

FORM 990, PART VI, SECTION A, LINE 2:

“Ronette hodges (board member) and cliff snyder (cfo) are mother and son.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed by the cfo and executive director, then presented to the board of directors for approval.”

Filing and Contact Details

Filer

Filer Name
Newlife Alliance
EIN
81-0622081
Phone
5122589194
Address
8455 LYNDON LANE, AUSTIN, TX 78729

Signing Officer

Name
Cliff Snyder
Title
CFO
Phone
5122589194
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Snyder
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD BLDG C SUITE, 400, AUSTIN, TX 78759
Preparer
Phong Tran
Phone
5123400420
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“And families and to provide them with the tools and resources to achieve financial independence and social responsibility.”

Raw XML AppendixShowing 400 of 488 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/Desc0WE CONTINUED OUR ONGOING PROGRAMS OF PARENTING SKILLS, FAMILY BUDGETING, LIFE SKILLS, HEALTH & NUTRITION, SPORTS & EXERCISE AND OUR AFTER-SCHOOL PROGRAM (TEJAS KIDS OPPORTUNITIES - TKO). OUR ACADEMIC INCENTIVE PROGRAM "PAYS FOR A'S" FOSTERS A COMMITMENT TO FOCUS ON EDUCATION FOR OUR YOUTH AND YOUNG ADULTS. AS OF DECEMBER 2016, WE SERVE OVER 2,400 RESIDENTS IN 13 COMMUNITIES IN TEXAS.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0724391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724391
IRS990ScheduleA/TotalSupportAmt0724391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030279
IRS990ScheduleD/LandGrp/BookValueAmt0144299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STONE WAY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ANSON PARK SENIORS LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ANSON PARK II LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NORTH RED OAK LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4BISON COUNTRY HOUSING LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5ESSEX VILLAGES LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6AUGUSTA HILLS LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7HAMPTON VILLAGES LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8HANBECK LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt9TEJAS HOUSING GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt10DOVECOAST HOUSING LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DEVELOP FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SOCAIL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SOCIAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10SOCIAL SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L PART IVRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE INTERESTEDPERSON IS AN ENTITY IN WHICH RONETTE HODGES, CLIFF SNYDER, OR PERSONSRELATED TO EITHER RONETTE HODGES OR CLIFF SNYDER OWN, DIRECTLY ORINDIRECTLY, AN INTEREST OF MORE THAN 35%.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE BELOW
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND GIFTS AND OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026732
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND FAMILIES AND TO PROVIDE THEM WITH THE TOOLS AND RESOURCES TO ACHIEVE FINANCIAL INDEPENDENCE AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES OR COMMITTEE MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 12C: NLA'S CONFLICT OF INTEREST POLICY IS WRITTEN INTO ITS EMPLOYEE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15: THE BOARD MAKES HIRING DECISIONS AND BASES COMPENSATION ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RONETTE HODGES (BOARD MEMBER) AND CLIFF SNYDER (CFO) ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208307759
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270513326
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANSON PARK SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BISON COUNTRY HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt08453 LYNDON LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt18455 LYNDON LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd078729
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd178729
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,632
Liabilities
$13,873
Net assets
$197,759
Revenue
$174,915
Expenses
$137,150
Net income
$37,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$0.59$0.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.45$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.43$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.17$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.31$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.55$0.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.42$0.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.66
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.73$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$1.02