KIMBLE-DOVER STREET APARTMENTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIMBLE-DOVER STREET APARTMENTS INC (EIN 76-0688876)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-04
IRS object ID: 201300949349300520
Schema version: 2012v2.1
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)
Timestamp	2013-04-04T15:06:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS TABOADA & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 S DAIRY ASHFORD STE 370	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770772333	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760688876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIMBLEDOVER STREET APARTMENTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIMB	NameControl
Phone	7136411164	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 KIMBLE STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH TANN	Name
Title	AUTHORIZED REPRESENTATIVE	Title
Phone	7136411164	Phone
Date Signed	2013-04-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLOS TABOADA	Name
Phone	2816063011	Phone
Date Prepared	2013-04-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANNY ABREGO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8000 KIMBLE STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	360274	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	358628	ProgramServiceRevenuePriorYear
Program Service Revenue CY	357557	ProgramServiceRevenueCY
Investment Income Prior Year	1058	InvestmentIncomePriorYear
Investment Income Current Year	2717	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	359686	TotalRevenuePriorYear
Total Revenue Current Year	360274	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	109899	SalariesEtcPriorYear
Salaries Etc Current Year	129944	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	343027	OtherExpensePriorYear
Other Expenses Current Year	321708	OtherExpensesCurrentYear
Total Expenses Prior Year	452926	TotalExpensesPriorYear
Total Expenses Current Year	451652	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-91378	RevenuesLessExpensesCY
Total Assets BOY	5339779	TotalAssetsBOY
Total Assets EOY	5248360	TotalAssetsEOY
Total Liabilities BOY	21827	TotalLiabilitiesBOY
Total Liabilities EOY	24179	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5317952	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5224181	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	423503	Expense
Revenue	357557	Revenue
Description	TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY.	Description
Total Program Service Expense	423503	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MULTIFAMILY MANAGEMENT MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2812987999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21059 BLAIR ROAD	AddressLine1
City	CONROE	City
State	TX	State
ZIP Code	77385	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN PAUL ESPINOZA
MEMBER	1.00	X	0	0	0
RAFAEL MEDRANO
MEMBER	1.00	X	0	0	0
LEONARD MONCIVIAS
MEMBER	1.00	X	0	0	0
MANUEL LOPEZ
MEMBER	1.00	X	0	0	0
DANNY ABREGO
BOARD CHAIR	3.00		0	0	0	X
RAMON GARZA
VICE CHAIR	1.00		0	0	0	X
PHILLIP CANO
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HUD RENT ASSISTANCE	531110	247852	247852
APARTMENT REVENUE-TENANTS	531110	103421	103421
LAUNDRY AND VENDING	531390	5647	5647
TENANT CHARGES	531390	637	637

Field	Value	IRS element (for citing)
Total Program Service Revenue	357557	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2717	TotalRevenueColumn
Exclusion	$2,717	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	360274	TotalRevenueColumn
Related Or Exempt Function Income	357557	RelatedOrExemptFunctionIncome
Exclusion	$2,717	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110211	Total
Program Services	103909	ProgramServices
Management And General	6302	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11552	Total
Program Services	10859	ProgramServices
Management And General	693	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8181	Total
Program Services	7690	ProgramServices
Management And General	491	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23772	Total
Program Services	21395	ProgramServices
Management And General	2377	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8536	Total
Management And General	8536	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15637	Total
Program Services	14073	ProgramServices
Management And General	1564	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2022	Total
Program Services	2022	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	81880	Total
Program Services	73694	ProgramServices
Management And General	8186	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	148135	Total
Program Services	148135	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39907	Total
Program Services	39907	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RECREATION AND REHAB	1291	1291
MISCELLANEOUS TAXES	478	478
OTHER RENTING EXPENSE	40	40
OTHER MISCELLANEOUS	10	10

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	451652	Total
Program Services	423503	ProgramServices
Management And General	28149	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39321	BOY
EOY	20572	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	574	BOY
EOY	612	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12432	BOY
EOY	15079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5416948	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	628825	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4848744	BOY
EOY	4788123	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	31998	BOY
EOY	29331	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	406710	BOY
EOY	394643	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5339779	BOY
EOY	5248360	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6098	BOY
EOY	7677	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	592	BOY
EOY	2214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15137	BOY
EOY	14288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21827	BOY
EOY	24179	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5317952	BOY
EOY	5224181	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5317952	BOY
EOY	5224181	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5339779	BOY
EOY	5248360	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-91378	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2393	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352463	CurrentTaxYearMinus1Year
Current Tax Year	357557	CurrentTaxYear
Total	1590093	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352463	CurrentTaxYearMinus1Year
Current Tax Year	357557	CurrentTaxYear
Total	1590093	Total

Field	Value	IRS element (for citing)
Public Support Total509	1590093	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058	CurrentTaxYearMinus1Year
Current Tax Year	2717	CurrentTaxYear
Total	4563	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058	CurrentTaxYearMinus1Year
Current Tax Year	2717	CurrentTaxYear
Total	4563	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6165	CurrentTaxYearMinus1Year
Current Tax Year	6284	CurrentTaxYear
Total	71033	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359686	CurrentTaxYearMinus1Year
Current Tax Year	366558	CurrentTaxYear
Total	1665689	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95460	PublicSupportPercentage509
Prior Year Support Percentage	0.95020	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70000	OtherCostOrOtherBasis
Book Value	70000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5186767	OtherCostOrOtherBasis
Depreciation	597255	Depreciation
Book Value	4589512	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58207	OtherCostOrOtherBasis
Depreciation	20566	Depreciation
Book Value	37641	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101974	OtherCostOrOtherBasis
Depreciation	11004	Depreciation
Book Value	90970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4788123	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
RESIDUAL RECEIPTS RESERVE	234629
REPLACEMENT RESERVES	119174
ESCROW DEPOSITS	24501
TENANT DEPOSITS HELD IN TRUST	15839
UTILITY DEPOSIT	500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	394643	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$14,288	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14288	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	360274	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	360274	RevenueSubtotal
Total Revenue Per Form990	360274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	454045	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2393	OtherExpensesIncluded
Expenses Not Rptd F990	2393	ExpensesNotRptdF990
Expenses Subtotal	451652	ExpensesSubtotal
Total Expenses Per Form990	451652	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 2,393	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	TAXPAYER IS A 33-1/3% SUPPORT ORGANIZATION.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT OF THE CORPORATION IS PERFORMED BY MULTIFAMILY MANAGEMENT MINISTRIES, INC. UNDER A CONTRACT FOR THE PERIOD JANUARY 1, 2010 THROUGH DECEMBER 31, 2010 AND CONTINUING ON A MONTH TO MONTH BASIS.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THE CORPORATION HAS NO SUCH COMMITTES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY VIA PDF FILE FOR REVIEW PRIOR TO BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -2,393

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TEJANO CENTER FOR COMMUNITY	BusinessNameLine1
Business Name Line2	CONCERNS INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2950 BROADWAY STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77017	ZIPCode

Field	Value	IRS element (for citing)
EIN	760377101	EIN
Primary Activities	SERVICES	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501C	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

KIMBLE-DOVER STREET APARTMENTS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (5 entries)

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

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