Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-2193633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$27,890,572
Down $446,121 (-1.6%) from 2022
Net Assets
Down$14,011,106
Down $455,216 (-3.1%) from 2022
Liabilities
Up$13,879,466
Up $9,095 (+0.1%) from 2022
Revenue
Up$8,003,392
Up $899,099 (+13%) from 2022
Expenses
Up$8,458,608
Up $350,680 (+4.3%) from 2022
Net Income
Up-$455,216
Up $548,419 (+55%) from 2022
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 | $19,326,652 | $18,574,286 | ▼ $752,366 |
| Other Notes and Loans Receivable, Net | $2,428,470 | $2,428,470 | → $0 |
| Intangible Assets | $711,684 | $686,489 | ▼ $25,195 |
| Accounts Receivable | $220,663 | $499,230 | ▲ $278,567 |
| Prepaid Expenses and Deferred Charges | $348,225 | $480,814 | ▲ $132,589 |
| Cash and Non-Interest-Bearing Accounts | $616,588 | $433,682 | ▼ $182,906 |
| Savings and Temporary Cash Investments | $80,149 | $5,190 | ▼ $74,959 |
| Investments Program Related | $99 | $96 | ▼ $3 |
| Total Assets | $28,336,693 | $27,890,572 | ▼ $446,121 |
| Other Assets Total | $4,604,163 | $4,782,315 | ▲ $178,152 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,160,000 | $11,310,000 | ▼ $850,000 |
| Accounts Payable and Accrued Expenses | $1,092,414 | $1,993,880 | ▲ $901,466 |
| Other Liabilities | $461,787 | $445,992 | ▼ $15,795 |
| Deferred Revenue | $156,170 | $129,594 | ▼ $26,576 |
| Total Liabilities | $13,870,371 | $13,879,466 | ▲ $9,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,466,322 | $14,011,106 | ▼ $455,216 |
| Total Net Assets Fund Balance | $14,466,322 | $14,011,106 | ▼ $455,216 |
| Total Liabilities and Net Assets / Fund Balance | $28,336,693 | $27,890,572 | ▼ $446,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,677,370 | $9,084,756 | $25,762,126 |
| Equipment | $89,716 | $1,792,182 | $1,881,898 |
| Land | $1,807,200 | - | $1,807,200 |
| Other Assets Org | $1,073,734 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Bagley | Executive Director | FT | $136,500 | $136,500 |
| Name | Title |
|---|---|
| Hans Juhle | President |
| Christopher Porter | Director |
| Olga Garza | Director |
| Robert Stevenson | Director |
| Thomas Curann | Director |
| Ashley Littlewolf | Secretary |
| Matthew Malcom | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arnold-grounds Apartment Management & Af | Management | 920 S MAIN STREET SUITE 200, Grapevine, TX 76051 | $330,240 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,919,999 |
| Salaries, Compensation, and Employee Benefits | $1,538,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $1,766,790 | $8,370 | - | $1,775,160 |
| Other Salaries and Wages | $1,079,318 | - | - | $1,079,318 |
| Occupancy | $1,025,840 | $1,749 | - | $1,027,589 |
| Depreciation Depletion | $921,250 | - | - | $921,250 |
| Fees for Services Management | $330,240 | $489,619 | - | $819,859 |
| Interest | $543,425 | - | - | $543,425 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,942 | - | $185,942 |
| Other Employee Benefits | $158,077 | $439 | - | $158,516 |
| Payroll Taxes | $99,844 | $14,989 | - | $114,833 |
| Fees for Services Accounting | - | $99,000 | - | $99,000 |
| Office Expenses | $90,448 | $5,733 | - | $96,181 |
| All Other Expenses | $56,311 | - | - | $56,311 |
| Travel | $20,323 | $24,293 | - | $44,616 |
| Other Expenses | $41,101 | $133,773 | - | $41,101 |
| Information Technology | $28,721 | - | - | $28,721 |
| Advertising | $7,327 | $2,149 | - | $9,476 |
| Fees for Services Legal | $6,913 | - | - | $6,913 |
| Conferences and Meetings | $3,554 | - | - | $3,554 |
| Total Functional Expenses | $7,492,552 | $966,056 | $0 | $8,458,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned Entity | Asset Oversight Fees | No | $202,123 |
| Liability | Amount |
|---|---|
| Accrued Interest - Bond | $258,200 |
| Tenant Security Deposits | $145,127 |
| 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 | 1092414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1993880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 499230 |
| 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 | 2149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9476 |
| IRS990/AllOtherContributionsAmt | 0 | 8005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56311 |
| 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 | 113 CHERRY STREET 43846 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981042205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 330240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 920 S MAIN STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76051 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD-GROUNDS APARTMENT MANAGEMENT & AF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117302 |
| IRS990/CYOtherExpensesAmt | 0 | 6919999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7878085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -455216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538609 |
| IRS990/CYTotalExpensesAmt | 0 | 8458608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8003392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 921250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 921250 |
| IRS990/Desc | 0 | SECURE AND OPERATE PROJECTS WHICH PROVIDE HOUSING FACILITIES AND SUPPORTIVE SERVICES FOR VERY LOW AND LOW-INCOME HOUSEHOLDS. OPERATING 10 APARTMENT COMPLEXES TOTALING 688 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7492548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6913 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 489619 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 330240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 819859 |
| 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 | 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 | 136500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8003392 |
| 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 | 28721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1766790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1775160 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 711684 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 686489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 543425 |
| IRS990/InterestGrp/TotalAmt | 0 | 543425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 99 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 96 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10876938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19326652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18574286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29451224 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 14466322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14011106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14466322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14011106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1025840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1027589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4604163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4782315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158516 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1234414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1234414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 461787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 445992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1079318 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2428470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2428470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 348225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 480814 |
| 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 | 7764114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7764114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8 |
| 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 | 13508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36068 |
| IRS990/PYOtherExpensesAmt | 0 | 6773580 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7054717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1003635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1334348 |
| IRS990/PYTotalExpensesAmt | 0 | 8107928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7104293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -455216 |
| 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 | 7769144 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 213348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7878085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7054717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7686511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7467901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7199449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37286663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37397633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7886090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7068225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7698952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7491992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7252374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37397633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8003392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7104293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7699564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7501665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7302067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37610981 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16677370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9084756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25762126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1792182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1881898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1807200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1807200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3148489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 356465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 149717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1073734 |
| 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 | 145127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 258200 |
| 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 | 18574286 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4782315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 445992 |
| 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 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.