Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-2193633
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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$40,133,226
Up $6,721,545 (+20%) from 2020
Net Assets
Up$15,469,957
Up $6,807,795 (+79%) from 2020
Liabilities
Down$24,663,269
Down $86,250 (-0.3%) from 2020
Revenue
Up$15,487,472
Up $7,985,802 (+106%) from 2020
Expenses
Up$8,679,677
Up $411,328 (+5.0%) from 2020
Net Income
Up$6,807,795
Up $7,574,474 (+988%) from 2020
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 | $24,169,582 | $19,990,506 | ▼ $4,179,076 |
| Other Notes and Loans Receivable, Net | $2,428,470 | $2,428,470 | → $0 |
| Intangible Assets | $856,741 | $828,838 | ▼ $27,903 |
| Cash and Non-Interest-Bearing Accounts | $700,084 | $511,343 | ▼ $188,741 |
| Accounts Receivable | $163,445 | $362,807 | ▲ $199,362 |
| Prepaid Expenses and Deferred Charges | $244,876 | $302,108 | ▲ $57,232 |
| Savings and Temporary Cash Investments | $73,789 | $80,143 | ▲ $6,354 |
| Investments Program Related | $120 | $107 | ▼ $13 |
| Total Assets | $33,411,681 | $40,133,226 | ▲ $6,721,545 |
| Other Assets Total | $4,774,574 | $15,628,904 | ▲ $10,854,330 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,350,000 | $22,890,000 | ▼ $460,000 |
| Accounts Payable and Accrued Expenses | $622,756 | $944,608 | ▲ $321,852 |
| Other Liabilities | $708,210 | $705,489 | ▼ $2,721 |
| Deferred Revenue | $68,553 | $123,172 | ▲ $54,619 |
| Total Liabilities | $24,749,519 | $24,663,269 | ▼ $86,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,662,162 | $15,469,957 | ▲ $6,807,795 |
| Total Net Assets Fund Balance | $8,662,162 | $15,469,957 | ▲ $6,807,795 |
| Total Liabilities and Net Assets / Fund Balance | $33,411,681 | $40,133,226 | ▲ $6,721,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,923,594 | $7,387,288 | $25,310,882 |
| Equipment | $259,712 | $1,587,284 | $1,846,996 |
| Land | $1,807,200 | - | $1,807,200 |
| Other Assets Org | $886,268 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Bagley | Executive Director | FT | $130,000 | $7,136 | $137,136 |
| Name | Title |
|---|---|
| Hans Juhle | President |
| Ashley Littlewolf | Director |
| Olga Garza | Director |
| Robert Stevenson | Director |
| Thomas Curann | Director |
| Matthew Malcom | Secretary |
| Christopher Porter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arnold-grounds Apartment Management & Af | Management | 920 S MAIN STREET SUITE 200, Grapevine, TX 76051 | $375,360 |
| Bkh Development LP - Guardian Constructi | Construction | 1800 TRINITY VALLEY DRIVE, Carrollton, TX 75006 | $216,867 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,191,850 |
| Salaries, Compensation, and Employee Benefits | $1,487,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,238,411 | - | - | $1,238,411 |
| Insurance | $1,173,345 | $10,780 | - | $1,184,125 |
| Other Salaries and Wages | $1,126,773 | - | - | $1,126,773 |
| Occupancy | $1,071,961 | $1,446 | - | $1,073,407 |
| Interest | $1,070,573 | - | - | $1,070,573 |
| Fees for Services Management | $375,360 | $537,302 | - | $912,662 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,000 | - | $130,000 |
| Payroll Taxes | $107,859 | $10,013 | - | $117,872 |
| Other Employee Benefits | $106,046 | $7,136 | - | $113,182 |
| Fees for Services Accounting | - | $106,958 | - | $106,958 |
| Office Expenses | $96,172 | $3,791 | - | $99,963 |
| Fees for Services Other | - | $59,288 | - | $59,288 |
| Other Expenses | $44,402 | $90,585 | - | $44,402 |
| All Other Expenses | $39,597 | $9 | - | $39,606 |
| Information Technology | $30,214 | - | - | $30,214 |
| Travel | $19,988 | $7,613 | - | $27,601 |
| Fees for Services Legal | $5,629 | $12,136 | - | $17,765 |
| Advertising | $10,109 | $1,304 | - | $11,413 |
| Conferences and Meetings | $4,904 | - | - | $4,904 |
| Total Functional Expenses | $7,701,316 | $978,361 | $0 | $8,679,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned Entity | Asset Oversight Fees | No | $537,302 |
| Liability | Amount |
|---|---|
| Accrued Interest - Bond | $518,674 |
| Tenant Security Deposits | $144,150 |
| Sba Loan | $42,665 |
| 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 | 622756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 944608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362807 |
| 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/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11413 |
| IRS990/AllOtherContributionsAmt | 0 | 12441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39606 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 920 S MAIN STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 TRINITY VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD-GROUNDS APARTMENT MANAGEMENT & AF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BKH DEVELOPMENT LP - GUARDIAN CONSTRUCTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7788520 |
| IRS990/CYOtherExpensesAmt | 0 | 7191850 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7686511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6807795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1487827 |
| IRS990/CYTotalExpensesAmt | 0 | 8679677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15487472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1238411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1238411 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7701304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12136 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17765 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 537302 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 375360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 912662 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59288 |
| 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 | 7136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANS JUHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CURANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY LITTLEWOLF |
| 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 | 130000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/GainOrLossGrp/OtherAmt | 0 | 7787908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11498000 |
| IRS990/GrossReceiptsAmt | 0 | 19197564 |
| 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 | 30214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1173345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1184125 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 856741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 828838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1070573 |
| IRS990/InterestGrp/TotalAmt | 0 | 1070573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 120 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 107 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8974572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24169582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19990506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28965078 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3710092 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 8662162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15469957 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7787908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7787908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8662162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15469957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1071961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1073407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4774574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15628904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113182 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND TRUSTEE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1087365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1087365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 708210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 705489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126773 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2428470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2428470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302108 |
| 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 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM RELATED K-1 INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7563985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7563985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9 |
| 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 | 24091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9673 |
| IRS990/PYOtherExpensesAmt | 0 | 6773232 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7467906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -766679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495117 |
| IRS990/PYTotalExpensesAmt | 0 | 8268349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7501670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6807795 |
| 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 | 15365477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7686511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7467901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7199449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6921911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36276456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36472394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7698952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7491992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7252374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7044289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6984787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36472394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7699564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7501665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7082935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6996758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36582989 |
| 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 | 17923594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7387288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25310882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1587284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1846996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1807200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1807200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14085390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 457272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 146211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 886268 |
| 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 | 144150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 518674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST - BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19990506 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.