Civic Intelligence

Affordable Central Texas Inc

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.

6000 N Lamar Blvd Suite 200Austin, TX 78752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $51,867Liabilities 2016: $0Net Assets 2016: $51,8672016Assets 2017: $747,084Liabilities 2017: $686,393Net Assets 2017: $60,6912017Assets 2018: $698,351Liabilities 2018: $622,667Net Assets 2018: $75,6842018Assets 2019: $1,108,244Liabilities 2019: $1,256,215Net Assets 2019: -$147,9712019Assets 2020: $1,305,574Liabilities 2020: $1,447,617Net Assets 2020: -$142,0432020Assets 2021: $2,104,105Liabilities 2021: $2,119,861Net Assets 2021: -$15,7562021Assets 2022: $2,125,083Liabilities 2022: $781,786Net Assets 2022: $1,343,2972022Assets 2023: $2,099,067Liabilities 2023: $769,694Net Assets 2023: $1,329,3732023Assets 2024: $2,347,158Liabilities 2024: $677,341Net Assets 2024: $1,669,8172024

Highlighted filing

2024

Assets$2,347,158
Liabilities$677,341
Net Assets$1,669,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $64,507Expenses 2016: $12,640Net Income 2016: $51,8672016Revenue 2017: $223,732Expenses 2017: $214,908Net Income 2017: $8,8242017Revenue 2018: $650,470Expenses 2018: $635,477Net Income 2018: $14,9932018Revenue 2019: $406,390Expenses 2019: $630,045Net Income 2019: -$223,6552019Revenue 2020: $609,997Expenses 2020: $604,069Net Income 2020: $5,9282020Revenue 2021: $915,683Expenses 2021: $789,396Net Income 2021: $126,2872021Revenue 2022: $2,213,857Expenses 2022: $854,804Net Income 2022: $1,359,0532022Revenue 2023: $1,060,062Expenses 2023: $1,073,986Net Income 2023: -$13,9242023Revenue 2024: $1,626,579Expenses 2024: $1,286,135Net Income 2024: $340,4442024

Highlighted filing

2024

Revenue$1,626,579
Expenses$1,286,135
Net Income$340,444

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,626,579
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,120$6,208$7,328
Other Assets Org$117,709--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MedinaPresident and CEOFT$250,000$88,000$338,000
David SteinwedellBoard Chairman and FounderFT$125,000$44,000$169,000
Missy SaezAsset ManagerFT$120,000$37,983$157,983
Beverly GrassVP of FinanceFT$126,000$4,953$130,953

Board Members and Trustees

NameTitle
Brian StricklandBoard Member
Frances FergusonBoard Member
Jennifer WenzelBoard Member
Printice GaryBoard Member
Marianne Scott DwightBoard Secretary
Sharmila KassamBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,710
Program Service Revenue
$1,231,692
Investment Income
$60,147
Other Revenue
$27,030
All Other Contributions
$307,710
Change in Net Assets
$340,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copy of draft form 990 will be provided to the board for inspection and review prior to finalizing and filing.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Affordable Central Texas Inc
EIN
81-3188845
Phone
5122027997
Address
6000 N LAMAR BLVD SUITE 200, AUSTIN, TX 78752
Doing Business As
Texas Housing Conservancy

Signing Officer

Name
Monica Medina
Title
President and CEO
Phone
5122027997
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Medina
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
301 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701
Preparer
Michael S Celkis
Phone
5124949100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015505
IRS990/OccupancyGrp/TotalAmt015505
IRS990/OfficeExpensesGrp/FundraisingAmt012490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012490
IRS990/OfficeExpensesGrp/ProgramServicesAmt055244
IRS990/OfficeExpensesGrp/TotalAmt080224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088719
IRS990/OtherAssetsTotalGrp/EOYAmt0117709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040749
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/FundraisingAmt1481
IRS990/OtherExpensesGrp/FundraisingAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt06854
IRS990/OtherExpensesGrp/ProgramServicesAmt12126
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt09954
IRS990/OtherExpensesGrp/TotalAmt13088
IRS990/OtherExpensesGrp/TotalAmt21857
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027030
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IRS990/OtherRevenueTotalAmt027030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265
IRS990/OtherSalariesAndWagesGrp/TotalAmt03289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09741
IRS990/PayrollTaxesGrp/ProgramServicesAmt043082
IRS990/PayrollTaxesGrp/TotalAmt062564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026157
IRS990/PrincipalOfficerNm0MONICA MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACQUISITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FT K1 - AHC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-265608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-265608
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH 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/ExpenseAmt045374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042035
IRS990/PYOtherExpensesAmt0159155
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-13924
IRS990/PYSalariesCompEmpBnftPaidAmt0914831
IRS990/PYTotalExpensesAmt01073986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01258722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01329373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01669817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12E:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01662197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0684602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03523594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02770700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104619
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt06243954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02212648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609776
IRS990ScheduleA/Total509Grp/TotalAmt06294294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01626579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02213857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06425943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120

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