Civic Intelligence

Tse' Ko' O' Housing Corporation

EIN 85-0291267 • 501(c)3 • Brimhall, NM

Profile

Provide housing for disabled adults

PO Box 158Brimhall, NM 87310

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.2%

Higher net margin than 35% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE L21 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

1.1%

Faster asset growth than 60% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$166,454

Up $1,828 (+1.1%) from 2023

Liabilities

Up

$111,849

Up $5,238 (+4.9%) from 2023

Net Assets

$54,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$65,904

Down $28,090 (-30%) from 2023

Expenses

Down

$69,313

Down $9,374 (-12%) from 2023

Net Income

Down

-$3,409

Down $18,716 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $131,041Liabilities 2011: $218,083Net Assets 2011: -$87,0422011Assets 2012: $120,889Liabilities 2012: $212,716Net Assets 2012: -$91,8272012Assets 2013: $103,592Liabilities 2013: $205,501Net Assets 2013: -$101,9092013Assets 2014: $118,911Liabilities 2014: $198,942Net Assets 2014: -$80,0312014Assets 2015: $139,388Liabilities 2015: $190,983Net Assets 2015: -$51,5952015Assets 2016: $145,673Liabilities 2016: $183,678Net Assets 2016: -$38,0052016Assets 2017: $138,878Liabilities 2017: $172,868Net Assets 2017: -$33,9902017Assets 2018: $158,578Liabilities 2018: $162,827Net Assets 2018: -$4,2492018Assets 2019: $169,113Liabilities 2019: $151,381Net Assets 2019: $17,7322019Assets 2020: $166,720Liabilities 2020: $139,221Net Assets 2020: $27,4992020Assets 2021: $184,482Liabilities 2021: $132,272Net Assets 2021: $52,2102021Assets 2022: $182,515Liabilities 2022: $139,807Net Assets 2022: $42,7082022Assets 2023: $164,626Liabilities 2023: $106,6112023Assets 2024: $166,454Liabilities 2024: $111,849Net Assets 2024: $54,6052024

Highlighted filing

2024

Assets$166,454
Liabilities$111,849
Net Assets$54,605
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,160Expenses 2011: $90,404Net Income 2011: -$1,2442011Expenses 2012: $86,2512012Revenue 2013: $78,179Expenses 2013: $88,261Net Income 2013: -$10,0822013Revenue 2014: $112,373Expenses 2014: $90,495Net Income 2014: $21,8782014Revenue 2015: $122,413Expenses 2015: $93,977Net Income 2015: $28,4362015Revenue 2016: $91,120Expenses 2016: $77,530Net Income 2016: $13,5902016Revenue 2017: $81,335Expenses 2017: $77,320Net Income 2017: $4,0152017Revenue 2018: $93,870Expenses 2018: $64,129Net Income 2018: $29,7412018Revenue 2019: $95,725Expenses 2019: $73,744Net Income 2019: $21,9812019Revenue 2020: $74,064Expenses 2020: $64,297Net Income 2020: $9,7672020Revenue 2021: $86,800Expenses 2021: $62,089Net Income 2021: $24,7112021Revenue 2022: $69,009Expenses 2022: $78,511Net Income 2022: -$9,5022022Revenue 2023: $93,994Expenses 2023: $78,687Net Income 2023: $15,3072023Revenue 2024: $65,904Expenses 2024: $69,313Net Income 2024: -$3,4092024

Highlighted filing

2024

Revenue$65,904
Expenses$69,313
Net Income-$3,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,454
Liabilities
$111,849
Net assets
$54,605
Revenue
$65,904
Expenses
$69,313
Net income
-$3,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.12$0.55$0.66$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$1.65$1.07$0.94$0.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.40$0.43$0.69$0.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.32$0.52$0.87$0.62$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.39$0.27$0.74$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.51$0.18$0.96$0.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.63$0.04$0.94$0.64$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.73$0.34$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.84$0.38$0.91$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.91$0.52$1.22$0.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.99$0.80$1.12$0.90$0.22
2013Summary only. Only limited summary data is available for this year.$1.04$2.06$1.02$0.78$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.13$0.92$0.86
2011Summary only. Only limited summary data is available for this year.$1.31$2.18$0.87$0.89$0.90$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$91,120
Mission and Program Overview

Mission

Provide housing for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,786$47,721▼ $14,065
Cash and Non-Interest-Bearing Accounts$33,027$19,223▼ $13,804
Total Assets$139,388$145,673▲ $6,285
Other Assets Total$44,575$78,729▲ $34,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,027$180,204▼ $8,823
Accounts Payable and Accrued Expenses-$1,907-
Other Liabilities$1,956$1,567▼ $389
Total Liabilities$190,983$183,678▼ $7,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,618$70,108▲ $27,490
Unrestricted Net Assets$-94,213$-108,113▼ $13,900
Total Net Assets Fund Balance$-51,595$-38,005▲ $13,590
Total Liabilities and Net Assets / Fund Balance$139,388$145,673▲ $6,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,721$313,370$361,091
Other Assets Org$1,567--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jefferson KeeExecutive DiPT$110,706$110,706
Doris WoodyVice PresidePT$13,649$13,649
Jynell JonesPresidentPT$11,995$11,995
Harrison BiaSecretary/trPT$11,250$11,250
Angelita BenallyMemberPT$8,552$8,552
Rhianan CurleySecretaryPT$2,449$2,449
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978
Program Service Revenue
$89,109
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$13,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$20,759--$20,759
Interest$17,117--$17,117
Occupancy$15,006--$15,006
Depreciation Depletion$14,065--$14,065
Office Expenses-$3,321-$3,321
Other Expenses$3,244--$3,244
Insurance-$2,040-$2,040
Fees for Services Management-$1,978-$1,978
Total Functional Expenses$70,191$7,339$0$77,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act for the board.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the financial statements and the 990 were provided to the board of directors prior to filing the 990. A cpa performing an independent review attended a board meeting to present an overview of the documents to the board and to answer questions related to them.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes a conflict of interest disclosure statement at the end of the year to certify they had no conflicts or list any conflicts of interest during the year. The policy requires the board member to notify the president of the board if they suspect they may have a conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
TSE' KO' O' HOUSING CORPORATION
EIN
85-0291267
Phone
5057352261
Address
PO BOX 158, BRIMHALL, NM 87310
Doing Business As
Crown Point Group Home (cpgh)

Signing Officer

Name
Jefferson Kee
Title
Executive Director
Phone
5057352014
Signed
2017-01-20

Organization Details

Principal Officer
Jefferson Kee
Formed
1981
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Marvin Kiesow
Phone
5052551040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2013 to 2016. The organization believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05057352029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014065
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IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0485493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081464
IRS990ScheduleA/Total509Grp/TotalAmt0485493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013 TO 2016. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078729
IRS990ScheduleD/TotalLiabilityAmt01567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINANCIAL STATEMENTS AND THE 990 WERE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. A CPA PERFORMING AN INDEPENDENT REVIEW ATTENDED A BOARD MEETING TO PRESENT AN OVERVIEW OF THE DOCUMENTS TO THE BOARD AND TO ANSWER QUESTIONS RELATED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE END OF THE YEAR TO CERTIFY THEY HAD NO CONFLICTS OR LIST ANY CONFLICTS OF INTEREST DURING THE YEAR. THE POLICY REQUIRES THE BOARD MEMBER TO NOTIFY THE PRESIDENT OF THE BOARD IF THEY SUSPECT THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCRC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850222934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIMHALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II, LINE 1B - PRIMARY ACTIVITY PROVIDE CARE AND VOCATIONAL REHABILITATION FOR DISABLED ADULTS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01978
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CCRC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070108
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139388
IRS990/TotalAssetsEOYAmt0145673
IRS990/TotalAssetsGrp/BOYAmt0139388
IRS990/TotalAssetsGrp/EOYAmt0145673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070191
IRS990/TotalFunctionalExpensesGrp/TotalAmt077530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190983
IRS990/TotalLiabilitiesEOYAmt0183678
IRS990/TotalLiabilitiesGrp/BOYAmt0190983
IRS990/TotalLiabilitiesGrp/EOYAmt0183678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38005
IRS990/TotalOtherCompensationAmt08923
IRS990/TotalProgramServiceExpensesAmt070191
IRS990/TotalProgramServiceRevenueAmt089109
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145673
IRS990/TotReportableCompRltdOrgAmt0149678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-108113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0BRIMHALL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087310
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057352014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSE' KO' O' HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TSEK
ReturnHeader/Filer/EIN0850291267
ReturnHeader/Filer/PhoneNum05057352261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0BRIMHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452752726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPWC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871132476
ReturnHeader/PreparerPersonGrp/PhoneNum05052551040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KIESOW
ReturnHeader/ReturnTs02017-02-14T09:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

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