Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2010 • EIN 99-0288410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$42,727,059
No earlier filing loaded for comparison.
Net Assets
$1,221,964
No earlier filing loaded for comparison.
Liabilities
$41,505,095
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,459,415
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing and psychiatric care for low and very low income individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1122550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1352579 |
| IRS990/AccountsReceivable/BOY | 0 | 964730 |
| IRS990/AccountsReceivable/EOY | 0 | 1136943 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | provide housing for low and very low income individuals with psychiatric illnesses in the dallas area through the operation of four houses and provide additional psychiatric care for other low income individuals. |
| IRS990/Activity2/Expense | 0 | 2198690 |
| IRS990/Activity2/Revenue | 0 | 2417367 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF LOW AND VERY LOW INCOME APARTMENTS OPERATION OF LOW AND VERY LOW INCOME HOMES AND PYSCHIATRIC SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 850212 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mesquite |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 751850212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3614 |
| IRS990/Advertising/ProgramServices | 0 | 77432 |
| IRS990/Advertising/Total | 0 | 81046 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 92890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 803682 |
| IRS990/AllOtherExpenses/Total | 0 | 896572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1216836 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1001658 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7024 blackwood drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2099 N Collins 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Richardson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75231 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75080 |
| IRS990/ContractorCompensation/Compensation | 0 | 169145 |
| IRS990/ContractorCompensation/Compensation | 1 | 101630 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | psychiatric fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | psychiatric fees |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | david william hershey |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Tamella Trulson |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1394 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1479633 |
| IRS990/DepreciationDepletion/Total | 0 | 1481027 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | provide housing for low and very low income individuals in the dallas, ft worth, san antonio, and el paso areas through the operation of six affordable housing properties. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9907203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6785 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41240 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14908 |
| IRS990/FeesForServicesLegal/Total | 0 | 14908 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | gay courtney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | reno long |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | sally farrington |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | fred sesniak |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | david eade |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | anita c eade |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 78000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | president |
| IRS990/Form990PartVIISectionA/Title | 1 | vice-pres |
| IRS990/Form990PartVIISectionA/Title | 2 | sec/treas |
| IRS990/Form990PartVIISectionA/Title | 3 | director |
| IRS990/Form990PartVIISectionA/Title | 4 | coo |
| IRS990/Form990PartVIISectionA/Title | 5 | ceo |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12782747 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11816 |
| IRS990/Insurance/ProgramServices | 0 | 513154 |
| IRS990/Insurance/Total | 0 | 524970 |
| IRS990/Interest/ProgramServices | 0 | 2677327 |
| IRS990/Interest/Total | 0 | 2677327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98793 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98793 |
| IRS990/InvestmentIncomePriorYear | 0 | 939 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98793 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16147372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50655042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35026799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34507670 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | to provide housing and psychiatric care for low and very low income individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16534197 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15871412 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Eade |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 898626 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1221964 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13824 |
| IRS990/Occupancy/ProgramServices | 0 | 1797094 |
| IRS990/Occupancy/Total | 0 | 1810918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5712340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5699715 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21081 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187589 |
| IRS990/OtherExpensePriorYear | 0 | 9391132 |
| IRS990/OtherExpensesCurrentYear | 0 | 9673310 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | MANAGeMENT FEES |
| IRS990/OtherExpenses/Description | 2 | contract labor - profes |
| IRS990/OtherExpenses/Description | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 614700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 447980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 436590 |
| IRS990/OtherExpenses/ProgramServices | 3 | 375559 |
| IRS990/OtherExpenses/ProgramServices | 4 | 261098 |
| IRS990/OtherExpenses/Total | 0 | 614700 |
| IRS990/OtherExpenses/Total | 1 | 447980 |
| IRS990/OtherExpenses/Total | 2 | 436590 |
| IRS990/OtherExpenses/Total | 3 | 375559 |
| IRS990/OtherExpenses/Total | 4 | 261098 |
| IRS990/OtherLiabilities/BOY | 0 | 161743 |
| IRS990/OtherLiabilities/EOY | 0 | 203207 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2216747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2216747 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 181540 |
| IRS990/PayrollTaxes/Total | 0 | 195769 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 99827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141182 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 12683954 |
| IRS990/ProgramServiceRevenue/Description | 0 | low income housing |
| IRS990/ProgramServiceRevenue/Description | 1 | pyschiatric services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12864646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10266587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2417367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10266587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2417367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 10266587 |
| IRS990/RevenuesLessExpensesCY | 0 | 323332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 669981 |
| IRS990/SalariesEtcCurrentYear | 0 | 2786105 |
| IRS990/SalariesEtcPriorYear | 0 | 2804472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239944 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 239891 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 391858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 391858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 239475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 200866 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 382105 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 833518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12782875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12864646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11705794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11542173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15064603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 63960091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 239475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 200866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 382105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 833518 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3220898 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 38645 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3259543 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64351949 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13174733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12864646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11705794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11542173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15064603 |
| IRS990ScheduleA/Total509/Total | 0 | 64351949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13184866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12865585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11945269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14963937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15485353 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 68445010 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24927807 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16147372 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41075179 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4233863 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4233863 |
| IRS990ScheduleD/Land/BookValue | 0 | 5346000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5346000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1184887 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1108996 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3358339 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 47493 |
| IRS990ScheduleD/OtherAssets/Description | 0 | financing charge |
| IRS990ScheduleD/OtherAssets/Description | 1 | bond issuance cost |
| IRS990ScheduleD/OtherAssets/Description | 2 | mortgage & bond reserves |
| IRS990ScheduleD/OtherAssets/Description | 3 | utility deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 130227 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 72980 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | tenant security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | prepaid rent |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5699715 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 203207 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34507670 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 186000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ABC PAID FEES FOR PROPERTY MANAGEMENT TO A COMPANY WITH WHICH BRETT HAS AN EMPLOYMENT RELATIONSHIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | brett eade |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | brother of coo, son of ceo |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | David Eade is the son of Anita Eade. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of the return are provided by the accountants to the CFO who then forwards to remaining members of the board of directors where they are reviewed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | with any new hire or business, employees are asked if they have any conflict of interests. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | comparability data is used to determine salaries whenever possible. The compensation for the CEO is approved by the board and all other compensation is approved by the ceo. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | alternative building concepts group provides information upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | gay courtney - p.o. box 1287, kailua, HI 96734. reno long - 1107 hwy 789, riverton, WY 82501. sally farrington - 1351 kainui dr., kailua, HI 96734. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Contact Addresses for Officers, Directors, Etc |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | po box 850212 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | po box 850212 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | po box 850212 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | po box 850212 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | po box 850212 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 5 | po box 850212 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | mesquite |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | mesquite |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | mesquite |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | mesquite |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 4 | mesquite |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 5 | mesquite |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 75185 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 75185 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 75185 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 75185 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 4 | 75185 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 5 | 75185 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 752878622 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 752878621 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 752878619 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 3 | 990288410 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 4 | 990288410 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 5 | 752904151 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 7590063 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 2698155 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 2 | 6570333 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 3 | 6951049 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 4 | 16714099 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 5 | 1398257 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | towne center kiwi i llc dallas tx |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | claremont kiwi i llc dallas tx |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | fair oaks creek crossing kiwi llc dallas tx |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 3 | cielo vista kiwi llc dallas tx |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 4 | dymar kiwi llc dallas tx |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 5 | alternative building concepts behavioral health llc dallas tx |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | low-income apartments |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | low-income apartments |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 2 | low-income apartments |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 3 | low-income apartments |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 4 | low-income apartments |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 5 | psychiatric care and housing for patients |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 2143303 |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 1 | 1117768 |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 2 | 1506405 |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 3 | 2031117 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.