Civic Intelligence

Booker Housing Foundation Inc

EIN 23-7233127 • 501(c)4 • Booker, TX

Profile

Provide housing to low income families and individuals

PO Box 362Booker, TX 79005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$68,768

Down $40,145 (-37%) from 2023

Liabilities

Down

$37,486

Down $3,898 (-9.4%) from 2023

Net Assets

Down

$31,282

Down $36,247 (-54%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$81,315

Down $12,251 (-13%) from 2023

Expenses

Up

$117,562

Up $39,159 (+50%) from 2023

Net Income

Down

-$36,247

Down $51,410 (-339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $98,348Liabilities 2021: $55,413Net Assets 2021: $42,9352021Assets 2022: $100,801Liabilities 2022: $48,435Net Assets 2022: $52,3662022Assets 2023: $108,913Liabilities 2023: $41,384Net Assets 2023: $67,5292023Assets 2024: $68,768Liabilities 2024: $37,486Net Assets 2024: $31,2822024

Highlighted filing

2024

Assets$68,768
Liabilities$37,486
Net Assets$31,282
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $68,395Expenses 2021: $87,546Net Income 2021: -$19,1512021Revenue 2022: $83,316Expenses 2022: $73,885Net Income 2022: $9,4312022Revenue 2023: $93,566Expenses 2023: $78,403Net Income 2023: $15,1632023Revenue 2024: $81,315Expenses 2024: $117,562Net Income 2024: -$36,2472024

Highlighted filing

2024

Revenue$81,315
Expenses$117,562
Net Income-$36,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,768
Liabilities
$37,486
Net assets
$31,282
Revenue
$81,315
Expenses
$117,562
Net income
-$36,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.31$0.81$1.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.94$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.52$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.43$0.68$0.88$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$81,315
Mission and Program Overview

Mission

Provide housing to low income families and individuals

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO LOW INCOME FAMILIES AND INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GOODDirector-$0--
RANDY PHILLIPSDirector-$0--
RALPH MAXFIELDDirector-$0--
STEPHEN SKIPPERDirector-$0--
KEITH FRONKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Booker Housing Foundation Inc
EIN
23-7233127
Phone
8064350480
Address
PO BOX 362, BOOKER, TX 79005

Signing Officer

Name
Kim Harper
Title
Bookkeeper
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
David D Sell PC
Address
208 S Main, Booker, TX 79005
Preparer
David D Sell
Phone
8066582270
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OIL ROYALTIES $56”

Other Assets.1005

“Accounts Receivable - Beginning $1622 Accounts Receivable - Ending $1622”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5401 Accounts Payable and Accrued Expenses - Ending $5401”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $35983 Secured Mortgages and Notes Payable - Ending $32085”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08064350480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOOKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081259
IRS990EZ/LandAndBuildingsGrp/BOYAmt039420
IRS990EZ/LandAndBuildingsGrp/EOYAmt035099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031282
IRS990EZ/OccupancyRentUtltsAndMaintAmt0117562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH MAXFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH FRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01622
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO LOW INCOME FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO LOW INCOME FAMILIES AND INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117562
IRS990EZ/TotalRevenueAmt081315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OIL ROYALTIES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $1622 Accounts Receivable - Ending $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $5401 Accounts Payable and Accrued Expenses - Ending $5401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $35983 Secured Mortgages and Notes Payable - Ending $32085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKER HOUSING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0237233127
ReturnHeader/Filer/PhoneNum08064350480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0BOOKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752446218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Sell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 S Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Booker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079005
ReturnHeader/PreparerPersonGrp/PhoneNum08066582270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SELL
ReturnHeader/ReturnTs02025-11-05T06:31:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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