Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 81-3188845 • 501(c)3 • Austin, TX
Profile
Affordable central texas, inc, is a community-based organization dedicated to preserving the supply of housing that is affordable to moderate and lower income households in austin, texas, including working households at the lower end of the economic spectrum. Affordable central texas, inc. Is organized and shall be operated exclusively for charitable purposes including lessening the burdens of government, relief of the poor and distressed or of the underprivileged, lessening neighborhood tensions, eliminating prejudice and discrimination, and combating community deterioration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,347,158
Up $248,091 (+12%) from 2023
Liabilities
Down$677,341
Down $92,353 (-12%) from 2023
Net Assets
Up$1,669,817
Up $340,444 (+26%) from 2023
Revenue
Up$1,626,579
Up $566,517 (+53%) from 2023
Expenses
Up$1,286,135
Up $212,149 (+20%) from 2023
Net Income
Up$340,444
Up $354,368 (+2545%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Affordable central texas, inc, is a community-based organization dedicated to preserving the supply of housing that is affordable to moderate and lower income households in austin, texas, including working households at the lower end of the economic spectrum. Affordable central texas, inc. Is organized and shall be operated exclusively for charitable purposes including lessening the burdens of government, relief of the poor and distressed or of the underprivileged, lessening neighborhood tensions, eliminating prejudice and discrimination, and combating community deterioration.
Texas housing conservancy (txhc) is organized and operated exclusively for charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,469,581 | $2,117,327 | ▲ $647,746 |
| Rtn Earn Endowment Incm Other Fnds | $1,329,373 | $1,669,817 | ▲ $340,444 |
| Investments Other Securities | $103,015 | - | - |
| Investments Program Related | $401,287 | $72,675 | ▼ $328,612 |
| Prepaid Expenses and Deferred Charges | $20,785 | $26,157 | ▲ $5,372 |
| Pledges and Grants Receivable | $15,500 | $12,170 | ▼ $3,330 |
| Land, Buildings, and Equipment, Net | $180 | $1,120 | ▲ $940 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,099,067 | $2,347,158 | ▲ $248,091 |
| Other Assets Total | $88,719 | $117,709 | ▲ $28,990 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $658,938 | $655,371 | ▼ $3,567 |
| Accounts Payable and Accrued Expenses | $110,756 | $21,970 | ▼ $88,786 |
| Total Liabilities | $769,694 | $677,341 | ▼ $92,353 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,329,373 | $1,669,817 | ▲ $340,444 |
| Total Liabilities and Net Assets / Fund Balance | $2,099,067 | $2,347,158 | ▲ $248,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,120 | $6,208 | $7,328 |
| Other Assets Org | $117,709 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Medina | President and CEO | FT | $250,000 | $88,000 | $338,000 |
| David Steinwedell | Board Chairman and Founder | FT | $125,000 | $44,000 | $169,000 |
| Missy Saez | Asset Manager | FT | $120,000 | $37,983 | $157,983 |
| Beverly Grass | VP of Finance | FT | $126,000 | $4,953 | $130,953 |
| Name | Title |
|---|---|
| Brian Strickland | Board Member |
| Frances Ferguson | Board Member |
| Jennifer Wenzel | Board Member |
| Printice Gary | Board Member |
| Marianne Scott Dwight | Board Secretary |
| Sharmila Kassam | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,061,167 |
| Other Expenses | $224,968 |
| Total Fundraising Expense | $196,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $335,702 | $75,899 | $75,899 | $487,500 |
| Comp Disqual Persons | $321,629 | $72,718 | $72,718 | $467,065 |
| Office Expenses | $55,244 | $12,490 | $12,490 | $80,224 |
| Payroll Taxes | $43,082 | $9,741 | $9,741 | $62,564 |
| All Other Expenses | $39,457 | $8,921 | $8,921 | $57,299 |
| Other Employee Benefits | $28,061 | $6,344 | $6,344 | $40,749 |
| Occupancy | - | $15,505 | - | $15,505 |
| Fees for Services Accounting | $9,744 | $2,203 | $2,203 | $14,150 |
| Interest | - | $14,125 | - | $14,125 |
| Insurance | $8,268 | $1,870 | $1,870 | $12,008 |
| Travel | $3,869 | $875 | $875 | $5,619 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Other Salaries and Wages | $2,265 | $512 | $512 | $3,289 |
| Advertising | $2,183 | $494 | $494 | $3,171 |
| Other Expenses | $1,279 | $289 | $289 | $1,857 |
| Information Technology | $1,230 | $278 | $278 | $1,786 |
| Depreciation Depletion | - | - | $1,782 | $1,782 |
| Fees for Services Other | - | $900 | - | $900 |
| Total Functional Expenses | $860,993 | $228,695 | $196,447 | $1,286,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of draft form 990 will be provided to the board for inspection and review prior to finalizing and filing.”
“Act has adopted a conflict of interest policy. The corporation's conflict of interest policy was adopted by the board of directors on july 6, 2016. Affordable central texas inc. (the "corporation") is a charitable organization whose board members, officers, and key employees (if any) are chosen to serve the public purposes to which it is dedicated. These persons have a duty to conduct the affairs of the corporation in a manner consistent with such purposes and not to advance their personal interests. This conflict of interest policy is intended to permit the corporation and its board rnembers, officers, and key employees to identify, evaluate, and address any real, potential or apparent conflicts of interest that might, in fact or in appearance, call into question their duly of undivided loyalty to the corporation.”
“Compensation of the ceo and other key employees are reviewed and approved by an independent compensation committee of the board. Currently no conflict of interest exists.”
“A copy of all documentation shall be furnished to each board member, officer, and interested party who is currently serving the corporation, or who may hereafter become associated with it. Members of the public shall be given a copy of relevant documents upon request and approval of the board.”
“A copy of all documentation shall be furnished to each board member, officer, and interested party who is currently serving the corporation, or who may hereafter become associated with it. Members of the public shall be given a copy of relevant documents upon request and approval of the board.”
“Income taxes the company is exempt from income taxes under section 501(c)(3) of the internal revenue code for its exempt activities. Management is not aware of any unrelated business income that would subject the company to federal or texas state income taxes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and have measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS HOUSING CONSERVANCY (TXHC) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 494 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3171 |
| IRS990/AllOtherContributionsAmt | 0 | 307710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA MEDINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122027997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 N LAMAR SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 72718 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 72718 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 321629 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 467065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60147 |
| IRS990/CYOtherExpensesAmt | 0 | 224968 |
| IRS990/CYOtherRevenueAmt | 0 | 27030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1231692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1061167 |
| IRS990/CYTotalExpensesAmt | 0 | 1286135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1782 |
| IRS990/Desc | 0 | TEXAS HOUSING CONSERVANCY PRESERVES AFFORDABLE HOUSING FOR THE LONG TERM BY ACQUIRING AND MANAGING MULTIFAMILY PROPERTIES WHERE AT LEAST 51% OF RESIDENTS EARN AT OR BELOW 80% OF THE MEDIAN FAMILY INCOME, ENSURING STABILITY FOR ESSENTIAL WORKERS ACROSS TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TEXAS HOUSING CONSERVANCY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 815619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2203 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID STEINWEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE SCOTT DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRINTICE GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARMILA KASSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MISSY SAEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSET MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1626579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12008 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14125 |
| IRS990/InterestGrp/TotalAmt | 0 | 14125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103015 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 401287 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 72675 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7328 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEXAS HOUSING CONSERVANCY (TXHC) IS A NONPROFIT THAT PRESERVES LONG-TERM AFFORDABILITY IN MULTIFAMILY HOUSING FOR TEXAS' WORKFORCE BY LEVERAGING PRIVATE CAPITAL WITHOUT ONGOING PUBLIC SUBSIDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 658938 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 655371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1329373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1669817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6344 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40749 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1857 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27030 |
| IRS990/OtherRevenueTotalAmt | 0 | 27030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9741 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62564 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26157 |
| IRS990/PrincipalOfficerNm | 0 | MONICA MEDINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSET MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACQUISITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FT K1 - AHC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1204270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -265608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1204270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -265608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH OUR TEXAS TOGETHER PROGRAM - WHICH INCLUDES FINANCIAL FOUNDATIONS, BACK TO SCHOOL, GROCERY GIVEAWAYS, CONSERVANCY CUPBOARDS, AND OTHER COMMUNITY IMPACT INITIATIVES - WE DELIVER YEAR-ROUND SERVICES ACROSS 17 PROPERTIES, SUPPORTING OVER 4,000 RESIDENTS WITH FINANCIAL COACHING, SCHOOL SUPPLIES, FOOD ACCESS, AND NEIGHBORHOOD ENGAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45374 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42035 |
| IRS990/PYOtherExpensesAmt | 0 | 159155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 914831 |
| IRS990/PYTotalExpensesAmt | 0 | 1073986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1060062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1258722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1329373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1669817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1469581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2117327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50340 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12E: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3523594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1231692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 585885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2770700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27030 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6243954 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50340 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1539402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6294294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1626579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1060062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2213857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 915448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6425943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7328 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 117709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR ITS EXEMPT ACTIVITIES. MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD SUBJECT THE COMPANY TO FEDERAL OR TEXAS STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120 |
No mirrored PDF or thumbnail assets are attached yet.