TENDER LOVING CARE CENTER FOR CHILDREN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TENDER LOVING CARE CENTER FOR CHILDREN (EIN 20-8023787)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-21
IRS object ID: 202422959349301027
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	2024-10-21T10:11:34-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943108253	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOGRADAC & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 GREAT VALLEY PARKWAY SUITE 319	AddressLine1Txt
City	MALVERN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19355	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	208023787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TENDER LOVING CARE CENTER FOR CHILDREN	BusinessNameLine1Txt
Business Name Line2	DBA LEGACY COMMUNITY DEVELOPMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TEND	BusinessNameControlTxt
Phone	4098322723	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK LANE	AddressLine1Txt
City	PORT ARTHUR	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77642	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIVIAN BALLOU	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4098322723	PhoneNum
Signature	2024-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAYLE R DALLING	PreparerPersonNm
PTIN	P01695822	PTIN
Phone	6102324810	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VIVIAN BALLOU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK LANE	AddressLine1Txt
City	PORT ARTHUR	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77642	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,967,874	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ASSIST IN PROVIDING AFFORDABLE HOUSING FOR LOW ANDMODERATE INCOME PERSONS, OPERATING EXCLUSIVELY AS A COMMUNITY HOUSING DEVELOPMENT CORPORATIONAND TO DEVELOP, OWN AND OVERSEE THE MANAGEMENT OF DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATEINCOME PERSONS	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,804,027	PYContributionsGrantsAmt
CY Contributions Grants	$3,203,461	CYContributionsGrantsAmt
PY Program Service Revenue	$96,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,288	CYProgramServiceRevenueAmt
PY Investment Income	-$70,060	PYInvestmentIncomeAmt
CY Investment Income	-$218,553	CYInvestmentIncomeAmt
PY Other Revenue	$67,213	PYOtherRevenueAmt
CY Other Revenue	$259,708	CYOtherRevenueAmt
PY Total Revenue	$5,897,368	PYTotalRevenueAmt
CY Total Revenue	$3,245,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,600	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	$1,021,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$761,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,965,791	PYOtherExpensesAmt
CY Other Expenses	$2,465,187	CYOtherExpensesAmt
PY Total Expenses	$5,992,936	PYTotalExpensesAmt
CY Total Expenses	$3,226,678	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,226	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,644,340	TotalAssetsBOYAmt
Total Assets EOY	$4,676,300	TotalAssetsEOYAmt
Total Liabilities BOY	$2,787,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,789,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,857,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,886,320	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST IN PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS, OPERATING EXCLUSIVELY AS A COMMUNITY HOUSING DEVELOPMENT CORPORATION AND TO DEVELOP, OWN AND OVERSEE THE MANAGEMENT OF DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,050,055	ExpenseAmt
Grant	$995,104	GrantAmt
Desc	SPECIALIZES IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND PROVISION OF FINANCIAL COUNSELING.	Desc
Total Program Service Expenses	$3,050,055	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	329	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIVIAN BALLOU EXECUTIVE DIRECTOR	PersonNm
Phone	4098322723	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK LANE	AddressLine1Txt
City	PORT ARTHUR	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77642	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLEVELAND COMO JR
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
PAULA HALL
SECRETARY	0.00	0.00		$0	$0	$0	Yes (X)
LAKERCIA LEVY
PRESIDENT	0.00	0.00		$0	$0	$0	Yes (X)
VIVIAN BALLOU
EXECUTIVE DIRECTOR	40.00	0.00		$120,783	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,203,461	AllOtherContributionsAmt
Total Contributions	$3,203,461	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROFESSIONAL SERVICES	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,288	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,288	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$466	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$246,303	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$246,303	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,303	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,502,951	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,721,970	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$219,019	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$219,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$219,019	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,405	TotalRevenueColumnAmt
Exclusion	$13,405	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,405	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,245,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,405	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$669,685	TotalAmt
Program Services	$635,956	ProgramServicesAmt
Management And General	$33,729	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,712	TotalAmt
Program Services	$41,510	ProgramServicesAmt
Management And General	$2,202	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,094	TotalAmt
Program Services	$47,836	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,078	TotalAmt
Program Services	$46,300	ProgramServicesAmt
Management And General	$46,778	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,173	TotalAmt
Program Services	$13,517	ProgramServicesAmt
Management And General	$13,656	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,868	TotalAmt
Program Services	$133,773	ProgramServicesAmt
Management And General	$7,095	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,057	TotalAmt
Program Services	$76,975	ProgramServicesAmt
Management And General	$4,082	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,747	TotalAmt
Program Services	$41,747	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,171	TotalAmt
Program Services	$29,171	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,075	TotalAmt
Program Services	$5,075	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,300	TotalAmt
Program Services	$70,300	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,667	TotalAmt
Program Services	$77,243	ProgramServicesAmt
Management And General	$4,424	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$223,657	TotalAmt
Program Services	$222,458	ProgramServicesAmt
Management And General	$1,199	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ASSISTANCE TO INDIVIDUA	$995,104	$995,104
CONTRACT SERVICES	$420,472	$420,472
SUPPORT SERVICE	$191,973	$191,973
BAD DEBT EXPENSE	$57,701		$57,701

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,144	TotalAmt
Program Services	$645	ProgramServicesAmt
Management And General	$5,499	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,226,678	TotalAmt
Program Services	$3,050,055	ProgramServicesAmt
Management And General	$176,623	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$752,914	BOYAmt
EOY	$325,109	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,079	BOYAmt
EOY	$7,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,282	BOYAmt
EOY	$220,971	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$766,860	BOYAmt
EOY	$816,945	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,155,860	BOYAmt
EOY	$1,127,395	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,684,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$505,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,777,062	BOYAmt
EOY	$2,178,556	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$1,043	BOYAmt
EOY	-$1,056	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,180	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,146	BOYAmt
EOY	$1,311	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,644,340	BOYAmt
EOY	$4,676,300	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,356	BOYAmt
EOY	$192,161	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$548,457	BOYAmt
EOY	$13,297	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,506,143	BOYAmt
EOY	$1,992,831	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$444,950	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,069	BOYAmt
EOY	$146,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,787,025	BOYAmt
EOY	$2,789,980	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	$1,857,315	BOYAmt
EOY	$1,886,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,857,315	BOYAmt
EOY	$1,886,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,644,340	BOYAmt
EOY	$4,676,300	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,226	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$9,779	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

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 Minus4 Years	$1,206,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,244,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,133,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,804,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,203,461	CurrentTaxYearAmt
Total	$12,591,219	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$282,107	CurrentTaxYearMinus1YearAmt
Total	$282,107	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$172,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$466	CurrentTaxYearAmt
Total	$308,814	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,341,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,244,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,305,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,086,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,203,927	CurrentTaxYearAmt
Total	$13,182,140	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	$13,182,140	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$466	CurrentTaxYearAmt
Total	$343,306	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$466	CurrentTaxYearAmt
Total	$343,306	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,341,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,478,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,086,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,204,393	CurrentTaxYearAmt
Total	$13,525,446	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97460	PublicSupportCY509Pct
Public Support PY509	0.95090	PublicSupportPY509Pct
Investment Income CY	0.02540	InvestmentIncomeCYPct
Investment Income PY	0.03000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$709,666	OtherCostOrOtherBasisAmt
Book Value	$709,666	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,900,035	OtherCostOrOtherBasisAmt
Depreciation	$440,618	DepreciationAmt
Book Value	$1,459,417	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,328	OtherCostOrOtherBasisAmt
Depreciation	$64,855	DepreciationAmt
Book Value	$9,473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,178,556	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
NDC COMMUNITY	$51,509
PAYROLL LIABILITIES	$63,876
TENANT SECURITY DEPOSIT	$20,883
CREDIT CARD PAYABLE	$6,652
RETAINAGE PAYABLE	$3,320
DIRECT DEPOSIT LIABILITIES	$501

Field	Value	IRS element (for citing)
Total Liability	$146,741	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,464,923	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,464,923	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,464,923	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,445,697	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,445,697	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,445,697	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S FORM 990 TO THE INTERNAL REVENUE SERVICE, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	SUCH TRANSACTION WILL BE ACCOMPLISHED ON AN ARM LENGTH BASIS, WITH ALL CONFLICT OF INTEREST ISSUES EXAMINED PRIOR TO ENTERING INTO THE TRANSACTION. EVIDENCE OF CONFLICT OF INTEREST WILL BE REASON NOT TO ENTER INTO THE TRANSACTION OR TO CANCEL FURTHER SERVICE SHOULD THIS BE DISCOVERED SUBSEQUENT TO ITS EXECUTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS LOCATION 3800 PARK LANE; PORT ARTHUR, TEXAS 77642, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AUBURN SQUARE LTD
3025 PARK PLAZA CIR	PORT ARTHUR	TX	77642	273274637	REAL ESTATE	TX	N/A	C	1.00000	0
AUBURN SQUARE LTD
3025 PARK PLAZA CIR	PORT ARTHUR	TX	77642	273275011	REAL ESTATE	TX	N/A	S	0.00010	0

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	0	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	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	Yes (1)	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
AUBURN SQUARE LTD
Q	$35,000	CASH
AUBURN SQUARE LTD
L	$10,000	CASH