RIO CONCHO MANOR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RIO CONCHO MANOR INC (EIN 75-1219630)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-12
IRS object ID: 202401949349300025
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-12T10:45:48-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752138464	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OLIVER RAINEY & WOJTEK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2909 SHERWOOD WAY SUITE 300	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751219630	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIO CONCHO MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIOC	BusinessNameControlTxt
Phone	3256531581	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 RIO CONCHO DR	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISABETH ELSASS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3256531581	PhoneNum
Signature	2024-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELISABETH	PersonFirstNm
Person Last	ELSASS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGHAN D KAUTEN CPA	PreparerPersonNm
PTIN	P01320734	PTIN
Phone	3259426713	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELISABETH ELSASS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 RIO CONCHO DR	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,583,034	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIOCONCHO.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE HOUSING FOR PERSONS 62 YEARS AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$217,635	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,438,270	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,517,314	CYProgramServiceRevenueAmt
PY Investment Income	$1,184	PYInvestmentIncomeAmt
CY Investment Income	$19,247	CYInvestmentIncomeAmt
PY Other Revenue	$34,902	PYOtherRevenueAmt
CY Other Revenue	$42,636	CYOtherRevenueAmt
PY Total Revenue	$1,691,991	PYTotalRevenueAmt
CY Total Revenue	$1,579,197	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$399,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$413,557	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,197,052	PYOtherExpensesAmt
CY Other Expenses	$1,093,547	CYOtherExpensesAmt
PY Total Expenses	$1,596,166	PYTotalExpensesAmt
CY Total Expenses	$1,507,104	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,825	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,093	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,406,960	TotalAssetsBOYAmt
Total Assets EOY	$1,428,621	TotalAssetsEOYAmt
Total Liabilities BOY	$239,612	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$189,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,167,348	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,239,441	NetAssetsOrFundBalancesEOYAmt
Mission	HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,087,731	ExpenseAmt
Revenue	$1,425,240	RevenueAmt
Desc	PROVIDING HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.	Desc
Total Program Service Expenses	$1,087,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA ELSASS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3256559046	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 RIO CONCHO DRIVE	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELISABETH ELSASS
EXECUTIVE DIR.	40.00	Yes (X)	Yes (X)	$0	$103,281	$3,175
SANDY SPEED
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY BOWEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAT MALLOY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIEL ORTEGA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAULA DOWLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE SNEED
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRI BALENTINE-TIPTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ABBOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHLEEN PRINCE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RAUL LOPEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DALLAS SWAFFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTINA ZITTING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILSON STOKES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WAYNE MERRILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM VON GONTEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$103,281	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,175	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HAMPTON'S KITCHEN & CATERING
1523 STONE MEADOW LANE	SAN ANGELO	TX	76904	CATERING	$469,761
CAREY SARTAIN PAINTING
12494 SPRING CREEK LANE	SAN ANGELO	TX	76904	PAINTING WORK	$312,657
KISER CARPETS LLC
3220 WEST HOUSTON HARTE	SAN ANGELO	TX	76904	CARPET AND FLOORING	$212,886
IGNACIO JUAREZ
521 EAST 29TH STREET	SAN ANGELO	TX	76903	PAINTING & REMODELING	$124,391
TK ELEVATOR CORPORATION
7425 PEBBLE DRIVE	FORT WORTH	TX	76118	ELEVATOR WORK	$116,139

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
APARTMENT RENTAL	623000	$1,292,333	$1,292,333
TENANT ASSISTANCE	623000	$136,744	$136,744
COMMERCIAL RENTAL	623000	$59,036		$59,036
PARKING	623000	$21,071		$21,071
MISCELLANEOUS RENT	623000	$8,130		$8,130

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,517,314	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,084	TotalRevenueColumnAmt
Exclusion	$23,084	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,837	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,837	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,837	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LAUNDRY AND VENDING	900099	$16,599	$16,599
BUILDING IMPROVEMENT F	900099	$14,514	$14,514
TENANT CHARGES	900099	$10,493	$10,493

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,030	TotalRevenueColumnAmt
Exclusion	$1,030	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,579,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,425,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$153,957	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$334,609	TotalAmt
Program Services	$100,383	ProgramServicesAmt
Management And General	$234,226	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,295	TotalAmt
Program Services	$15,988	ProgramServicesAmt
Management And General	$37,307	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,653	TotalAmt
Program Services	$7,696	ProgramServicesAmt
Management And General	$17,957	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$68,459	TotalAmt
Management And General	$68,459	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,025	TotalAmt
Management And General	$1,025	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,850	TotalAmt
Management And General	$13,850	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,211	TotalAmt
Management And General	$1,211	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,346	TotalAmt
Management And General	$18,346	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$280,997	TotalAmt
Program Services	$280,997	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$351	TotalAmt
Program Services	$351	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,165	TotalAmt
Program Services	$93,749	ProgramServicesAmt
Management And General	$10,416	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$157,462	TotalAmt
Program Services	$141,716	ProgramServicesAmt
Management And General	$15,746	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MAINTENANCE CONTRACTS	$285,390	$285,390
REPAIRS AND MAINTENANCE	$83,390	$83,390
SUPPLIES	$44,925	$44,925
SECURITY CONTRACT	$17,520	$17,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,456	TotalAmt
Program Services	$15,626	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,507,104	TotalAmt
Program Services	$1,087,731	ProgramServicesAmt
Management And General	$419,373	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,989	BOYAmt
EOY	$51,040	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,098	BOYAmt
EOY	$1,463	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,148	BOYAmt
EOY	$24,787	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,794,989	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,986,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$731,938	BOYAmt
EOY	$808,780	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$52	BOYAmt
EOY	$2,457	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$557,735	BOYAmt
EOY	$540,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,406,960	BOYAmt
EOY	$1,428,621	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,739	BOYAmt
EOY	$66,422	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,425	BOYAmt
EOY	$9,347	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,261	BOYAmt
EOY	$6,797	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,187	BOYAmt
EOY	$106,614	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,612	BOYAmt
EOY	$189,180	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,092,348	BOYAmt
EOY	$1,212,374	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$27,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,167,348	BOYAmt
EOY	$1,239,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,406,960	BOYAmt
EOY	$1,428,621	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,093	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$217,635	CurrentTaxYearMinus1YearAmt
Total	$220,154	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,377,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,368,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,411,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,438,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,517,314	CurrentTaxYearAmt
Total	$7,113,004	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,377,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,370,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,411,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,655,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,517,314	CurrentTaxYearAmt
Total	$7,333,158	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,333,158	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,682	CurrentTaxYearAmt
Total	$49,748	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,682	CurrentTaxYearAmt
Total	$49,748	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,636	CurrentTaxYearAmt
Total	$215,431	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,416,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,466,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,436,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,696,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,582,632	CurrentTaxYearAmt
Total	$7,598,337	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96510	PublicSupportCY509Pct
Public Support PY509	0.96850	PublicSupportPY509Pct
Investment Income CY	0.00650	InvestmentIncomeCYPct
Investment Income PY	0.00490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 25,910. 2020 AMOUNT: $ 87,824. 2021 AMOUNT: $ 24,159. 2022 AMOUNT: $ 34,902. 2023 AMOUNT: $ 42,636.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,887	OtherCostOrOtherBasisAmt
Book Value	$48,887	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,746,102	OtherCostOrOtherBasisAmt
Depreciation	$4,986,209	DepreciationAmt
Book Value	$759,893	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$808,780	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
TENANT DEPOSITS HELD IN TRUST	$107,840
REPLACEMENT RESERVE	$173,669
OTHER RESERVES	$258,585

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$540,094	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$106,614	Amt

Field	Value	IRS element (for citing)
Total Liability	$106,614	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,583,034	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,583,034	RevenueSubtotalAmt
Other Revenues Not Included	-$3,837	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,837	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,579,197	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,510,941	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$3,837	LossesReportedAmt
Expenses Not Reported	$3,837	ExpensesNotReportedAmt
Expenses Subtotal	$1,507,104	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,507,104	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	LOSS ON DISPOSAL OF ASSETS -3,837.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	CONTROLLER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES REVIEWS COMPARABLE SALARY DATA FOR LIKE INDUSTRIES, REVIEWS THE PERFORMANCE OF THE OTHER OFFICERS OR KEY EMPLOYEES, AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES REVIEWS COMPARABLE SALARY DATA FOR LIKE INDUSTRIES, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND APPROVES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 12,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,846. WORKERS COMP: PROGRAM SERVICE EXPENSES 2,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780. CONVENTIONS & MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RIO CONCHO INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 CONCHO DRIVE	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Field	Value	IRS element (for citing)
EIN	751555161	EIN
Primary Activities	HOUSING ASSISTANCE TO PERSONS 62 AND OLDER	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(2)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RIO CONCHO INC
J	$68,459	COST
RIO CONCHO INC
E	$33,753	COST