Civic Intelligence

Newlife Alliance

990 • Fiscal year 2017 • EIN 81-0622081

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.NEWLIFE-ALLIANCE.ORG
15 Lake DriveRound Rock, TX 78665

(512) 258-9194

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$211,104

Down $528 (-0.2%) from 2016

Net Assets

Down

$191,272

Down $6,487 (-3.3%) from 2016

Liabilities

Up

$19,832

Up $5,959 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$191,925

Up $17,010 (+9.7%) from 2016

Expenses

Up

$198,412

Up $61,262 (+45%) from 2016

Net Income

Down

-$6,487

Down $44,252 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$211,104
Liabilities$19,832
Net Assets$191,272
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$191,925
Expenses$198,412
Net Income-$6,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$191,925
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$153,443$161,185▲ $7,742
Cash and Non-Interest-Bearing Accounts$36,832$36,662▼ $170
Accounts Receivable$25,040$16,940▼ $8,100
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$-3,683→ $0
Total Assets$211,632$211,104▼ $528
Liabilities
Accounts Payable and Accrued Expenses$13,873$19,832▲ $5,959
Total Liabilities$13,873$19,832▲ $5,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,759$191,272▼ $6,487
Total Liabilities and Net Assets / Fund Balance$211,632$211,104▼ $528

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,617-$144,617
Other Land Buildings$16,434$19,859$36,293
Equipment$134$30,145$30,279
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,605
Program Service Revenue
$190,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,605
Change in Net Assets
$-6,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,978
Total Fundraising Expense$9,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$-566

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$22,776$2,680$1,340$26,796
Insurance$3,615$425$213$4,253
Other Expenses$3,485$410$205$4,100
Depreciation Depletion$1,469$173$86$1,728
Fees for Services Accounting$1,062$125$63$1,250
Advertising$763$90$45$898
All Other Expenses$706$83$42$831
Other Employee Benefits$-481$-57$-28$-566
Total Functional Expenses$168,647$19,842$9,923$198,412
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
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”

Filing and Contact Details

Filer

Filer Name
Newlife Alliance
EIN
81-0622081
Phone
5122589194
Address
15 LAKE DRIVE, ROUND ROCK, TX 78665

Signing Officer

Name
Cliff Snyder
Title
CFO
Phone
5122589194
Signed
2018-07-27
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 454 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 2017, WE SERVE OVER 2,400 RESIDENTS IN 13 COMMUNITIES IN TEXAS.
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IRS990/MissionDesc0NEWLIFE 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.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161185
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/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
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/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
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/AddressLine1Txt015 LAKE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt115 LAKE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROUND ROCK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ROUND ROCK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd078665
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd178665
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211632
IRS990/TotalAssetsEOYAmt0211104
IRS990/TotalAssetsGrp/BOYAmt0211632
IRS990/TotalAssetsGrp/EOYAmt0211104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013873
IRS990/TotalLiabilitiesEOYAmt019832
IRS990/TotalLiabilitiesGrp/BOYAmt013873
IRS990/TotalLiabilitiesGrp/EOYAmt019832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168647
IRS990/TotalProgramServiceRevenueAmt0190320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190320

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,104
Liabilities
$19,832
Net assets
$191,272
Revenue
$191,925
Expenses
$198,412
Net income
-$6,487
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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