KIMBLE-DOVER STREET APARTMENTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KIMBLE-DOVER STREET APARTMENTS INC (EIN 76-0688876)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-07
IRS object ID: 201220679349300207
Schema version: 2011v1.2
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 B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-07T08:15:37-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLOS TABOADA	Name
Phone	2816063011	Phone
Date Prepared	2012-03-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	359686	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 Prior Year	226948	ContributionsGrantsPriorYear
Contributions Grants Current Year	243788	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130769	ProgramServiceRevenuePriorYear
Program Service Revenue CY	114840	ProgramServiceRevenueCY
Investment Income Prior Year	788	InvestmentIncomePriorYear
Investment Income Current Year	1058	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	358505	TotalRevenuePriorYear
Total Revenue Current Year	359686	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100293	SalariesEtcPriorYear
Salaries Etc Current Year	109899	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291483	OtherExpensePriorYear
Other Expenses Current Year	343027	OtherExpensesCurrentYear
Total Expenses Prior Year	391776	TotalExpensesPriorYear
Total Expenses Current Year	452926	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33271	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-93240	RevenuesLessExpensesCY
Total Assets BOY	5405211	TotalAssetsBOY
Total Assets EOY	5339779	TotalAssetsEOY
Total Liabilities BOY	17844	TotalLiabilitiesBOY
Total Liabilities EOY	21827	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5387367	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5317952	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	425696	Expense
Revenue	114840	Revenue
Description	TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY.	Description
Total Program Service Expense	425696	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	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 MONCIAVIAS
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
Government Grants	243788	GovernmentGrants
Total Contributions	243788	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APARTMENT REVENUE	531110	108675	108675
LAUNDRY AND VENDING	531390	6004	6004
TENANT CHARGES	531390	161	161

Field	Value	IRS element (for citing)
Total Program Service Revenue	114840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1058	TotalRevenueColumn
Exclusion	$1,058	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	359686	TotalRevenueColumn
Related Or Exempt Function Income	114840	RelatedOrExemptFunctionIncome
Exclusion	$1,058	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	93760	Total
Program Services	84384	ProgramServices
Management And General	9376	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7688	Total
Program Services	6949	ProgramServices
Management And General	739	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8451	Total
Program Services	7606	ProgramServices
Management And General	845	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23846	Total
Program Services	21461	ProgramServices
Management And General	2385	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8039	Total
Management And General	8039	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15678	Total
Program Services	14110	ProgramServices
Management And General	1568	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	85562	Total
Program Services	81284	ProgramServices
Management And General	4278	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	168563	Total
Program Services	168563	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36303	Total
Program Services	36303	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RECREATION AND REHAB	2223	2223
MISCELLANEOUS TAXES	696	696
OTHER MISCELLANEOUS	95	95

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	452926	Total
Program Services	425696	ProgramServices
Management And General	27230	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82047	BOY
EOY	39321	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	594	BOY
EOY	574	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12886	BOY
EOY	12432	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5329708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	480964	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4961987	BOY
EOY	4848744	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	34665	BOY
EOY	31998	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	313032	BOY
EOY	406710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5405211	BOY
EOY	5339779	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3026	BOY
EOY	6098	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	592	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14818	BOY
EOY	15137	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17844	BOY
EOY	21827	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5387367	BOY
EOY	5317952	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5387367	BOY
EOY	5317952	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5405211	BOY
EOY	5339779	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-93240	ReconcilationRevenueExpenses
Reconcilation Other Changes	23825	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	119400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226948	CurrentTaxYearMinus1Year
Current Tax Year	243788	CurrentTaxYear
Total	819210	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	119400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226948	CurrentTaxYearMinus1Year
Current Tax Year	243788	CurrentTaxYear
Total	819210	Total

Field	Value	IRS element (for citing)
Public Support Total170	819210	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	58709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126263	CurrentTaxYearMinus1Year
Current Tax Year	109733	CurrentTaxYear
Total	415172	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	46992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5293	CurrentTaxYearMinus1Year
Current Tax Year	6165	CurrentTaxYear
Total	64749	Total

Field	Value	IRS element (for citing)
Total Support	1299131	TotalSupport
Gross Receipts From Admissions Etc	114840	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.63060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	464195	Depreciation
Book Value	4722572	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47995	OtherCostOrOtherBasis
Depreciation	11549	Depreciation
Book Value	36446	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24946	OtherCostOrOtherBasis
Depreciation	5220	Depreciation
Book Value	19726	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4848744	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
RESIDUAL RECEIPTS RESERVE	258797
REPLACEMENT RESERVES	93746
ESCROW DEPOSITS	32016
TENANT DEPOSITS HELD IN TRUST	21651
UTILITY DEPOSIT	500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	406710	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$15,137	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15137	TotalOfAmounts
Total Revenue	359686	TotalRevenue
Total Expenses	452926	TotalExpenses
Excess Or Deficit For Year	-93240	ExcessOrDeficitForYear
Other	$23,825	OtherAmount
Total Adjustments	23825	TotalAdjustments
Excess Or Deficit Per FS	-69415	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	359686	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	359686	RevenueSubtotal
Total Revenue Per Form990	359686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	429101	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	429101	ExpensesSubtotal
Other Expenses Not Included	23825	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	23825	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	452926	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 26,492
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 26,492

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 COMMITTEES.
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.

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	501(C)	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
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 2011

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 (3 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 (3 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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

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 XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

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