Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$37,761,853
Down $703,228 (-1.8%) from 2015
Net Assets
Down$11,583,112
Down $592,973 (-4.9%) from 2015
Liabilities
Down$26,178,741
Down $110,255 (-0.4%) from 2015
Revenue
Down$6,832,157
Down $694,364 (-9.2%) from 2015
Expenses
Up$7,425,130
Up $683,520 (+10%) from 2015
Net Income
Down-$592,973
Down $1,377,884 (-176%) from 2015
To foster and secure, safe, decent and sanitary housing and related facilities which are conducive to the general welfare of the community, with a focus on very low- and low-income households.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,463,883 | $28,753,702 | ▼ $710,181 |
| Other Notes and Loans Receivable, Net | $2,428,470 | $2,428,470 | → $0 |
| Intangible Assets | $991,656 | $965,207 | ▼ $26,449 |
| Cash and Non-Interest-Bearing Accounts | $855,634 | $949,032 | ▲ $93,398 |
| Prepaid Expenses and Deferred Charges | $65,661 | $62,624 | ▼ $3,037 |
| Accounts Receivable | $18,826 | $37,020 | ▲ $18,194 |
| Investments Program Related | $161 | $259 | ▲ $98 |
| Total Assets | $38,465,081 | $37,761,853 | ▼ $703,228 |
| Other Assets Total | $4,640,790 | $4,565,539 | ▼ $75,251 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,180,000 | $24,180,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,205,000 | $835,000 | ▼ $370,000 |
| Other Liabilities | $711,645 | $707,460 | ▼ $4,185 |
| Accounts Payable and Accrued Expenses | $176,176 | $443,396 | ▲ $267,220 |
| Deferred Revenue | $16,175 | $12,885 | ▼ $3,290 |
| Total Liabilities | $26,288,996 | $26,178,741 | ▼ $110,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,176,085 | $11,583,112 | ▼ $592,973 |
| Total Net Assets Fund Balance | $12,176,085 | $11,583,112 | ▼ $592,973 |
| Total Liabilities and Net Assets / Fund Balance | $38,465,081 | $37,761,853 | ▼ $703,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,263,567 | $3,740,885 | $29,004,452 |
| Equipment | $1,435,135 | $771,470 | $2,206,605 |
| Land | $2,055,000 | - | $2,055,000 |
| Other Assets Org | $567,474 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Bagley | Executive Director | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Hans Juhle | President |
| Olga Garcia | Director |
| Robert Stevenson | Director |
| Sylvia Ponce | Director |
| Thomas Curann | Director |
| Christopher Porter | Secretary/treasurer |
| Matt Malcom | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Apartment Management Company | Management | 708 S GAY STREET SUITE 200, Knoxville, TN 37902 | $272,862 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,007,574 |
| Salaries, Compensation, and Employee Benefits | $1,417,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,200,972 | - | - | $1,200,972 |
| Interest | $1,162,569 | - | - | $1,162,569 |
| Occupancy | $1,087,298 | - | - | $1,087,298 |
| Other Salaries and Wages | $969,403 | $34,929 | - | $1,004,332 |
| Fees for Services Management | $272,862 | $519,582 | - | $792,444 |
| Insurance | $317,895 | - | - | $317,895 |
| Other Employee Benefits | $194,087 | $8,688 | - | $202,775 |
| All Other Expenses | $102,100 | $25,814 | - | $127,914 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Payroll Taxes | $83,108 | $17,341 | - | $100,449 |
| Office Expenses | $88,828 | $4,459 | - | $93,287 |
| Fees for Services Accounting | - | $89,250 | - | $89,250 |
| Other Expenses | $43,693 | $24,911 | - | $43,693 |
| Travel | $41,477 | - | - | $41,477 |
| Information Technology | $28,283 | - | - | $28,283 |
| Conferences and Meetings | $19,438 | - | - | $19,438 |
| Fees for Services Legal | $9,003 | $458 | - | $9,461 |
| Advertising | $2,701 | - | - | $2,701 |
| Total Functional Expenses | $6,589,698 | $835,432 | $0 | $7,425,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned Entity | Asset Oversight Fees | No | $519,582 |
| Liability | Amount |
|---|---|
| Accrued Interest - Bond | $562,661 |
| Tenant Security Deposits | $144,799 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2012-12-13 | $14,477,250 | LOW-INCOME HOUSING |
| B | Public Finance Authority | 2012-12-13 | $5,766,650 | LOW-INCOME HOUSING |
| C | Public Finance Authority | 2012-12-13 | $3,210,700 | LOW-INCOME HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,477,250 | - | - | $274,730 |
| B | $5,766,650 | - | - | $109,432 |
| C | $3,210,700 | - | - | $60,928 |
“Hans juhle and christopher porter are co-owners of integra property group, llc.”
“Form 990 is presented to all members of the board and comments/questions are addressed prior to the form 990 being filed.”
“The audit committee reviews annually the conflict of interest disclosures and determines whether any action is required.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
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 | 176176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 443396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18826 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2701 |
| IRS990/AllOtherContributionsAmt | 0 | 18245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTEGRA PROPERTY GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065128900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 PIKE STREET SUITE 1004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 949032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 708 S GAY STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN APARTMENT MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1837 |
| IRS990/CYOtherExpensesAmt | 0 | 6007574 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6773742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -592973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1417556 |
| IRS990/CYTotalExpensesAmt | 0 | 7425130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6832157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1200972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1200972 |
| IRS990/Desc | 0 | SECURE AND OPERATE PROJECTS WHICH PROVIDE HOUSING FACILITIES AND SUPPORTIVE SERVICES FOR VERY LOW AND LOW-INCOME HOUSEHOLDS. OPERATING 11 APARTMENT COMPLEXES TOTALING 782 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6589653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9461 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 519582 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 272862 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 792444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANS JUHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS CURANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH BAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 38333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6832157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 317895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 317895 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 991656 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 965207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1162569 |
| IRS990/InterestGrp/TotalAmt | 0 | 1162569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1837 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 161 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 259 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4512355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29463883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28753702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33266057 |
| 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 | TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1205000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 835000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12176085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11583112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1087298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1087298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4640790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4565539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202775 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 877980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 877980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 711645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 707460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004332 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2428470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2428470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62624 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BAGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INTEREST INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM RELATED K-1 IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6628676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6628676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUD MRN NOTE ASSIGNED BY HUD TO ASSIST IN PROVIDING AFFORDABLE HOUSING TO LOW-INCOME PERSONS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 108933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 866650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 903 |
| IRS990/PYOtherExpensesAmt | 0 | 5518788 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6658968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 784911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1222822 |
| IRS990/PYTotalExpensesAmt | 0 | 6741610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7526521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -592973 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6664757 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11464626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12467529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6773690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6658968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6584996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6147715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26789527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39257056 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6830268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7525618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6625912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6186474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12088784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39257056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6832105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7526521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6626361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6188068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12088785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39261840 |
| 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 | 25263567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3740885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29004452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1435135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 771470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2206605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2055000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2055000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3175365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 66043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 606477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 150180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 567474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ORIGINAL ISSUE DISCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 562661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST - BOND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28753702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4565539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 707460 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.