Civic Intelligence

Community Resource Centers of Texas Inc

EIN 47-0946288 • 501(c)3 • Marble Falls, TX

Profile

The mission of community resource centers of texas, inc. Is to serve communities by connecting people to resources that meet needs and change futures.

1016 BroadwayMarble Falls, TX 78654

crctx.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$108,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$64,673

Down $170,641 (-73%) from 2023

Liabilities

Down

$0

Down $4,713 (-100%) from 2023

Net Assets

Down

$64,673

Down $165,928 (-72%) from 2023

Revenue

Down

$866,612

Down $170,106 (-16%) from 2023

Expenses

Down

$1,032,540

Down $31,369 (-2.9%) from 2023

Net Income

Down

-$165,928

Down $138,737 (-510%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $847,325Liabilities 2010: $2,366Net Assets 2010: $844,9592010Assets 2011: $829,258Liabilities 2011: $2,425Net Assets 2011: $826,8332011Assets 2017: $1,387,141Liabilities 2017: $599,960Net Assets 2017: $787,1812017Assets 2018: $750,285Liabilities 2018: $596,769Net Assets 2018: $153,5162018Assets 2019: $385,731Liabilities 2019: $215,425Net Assets 2019: $170,3062019Assets 2020: $2,064,803Liabilities 2020: $76,382Net Assets 2020: $1,988,4212020Assets 2021: $828,055Liabilities 2021: $76,614Net Assets 2021: $751,4412021Assets 2022: $260,313Liabilities 2022: $2,521Net Assets 2022: $257,7922022Assets 2023: $235,314Liabilities 2023: $4,713Net Assets 2023: $230,6012023Assets 2024: $64,673Liabilities 2024: $0Net Assets 2024: $64,6732024

Highlighted filing

2024

Assets$64,673
Liabilities$0
Net Assets$64,673

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $46,9802010Expenses 2011: $65,0212011Revenue 2017: $137,290Expenses 2017: $90,122Net Income 2017: $47,1682017Revenue 2018: $231,441Expenses 2018: $150,180Net Income 2018: $81,2612018Revenue 2019: $539,845Expenses 2019: $523,055Net Income 2019: $16,7902019Revenue 2020: $3,090,795Expenses 2020: $1,272,680Net Income 2020: $1,818,1152020Revenue 2021: $1,159,135Expenses 2021: $2,396,115Net Income 2021: -$1,236,9802021Revenue 2022: $832,704Expenses 2022: $1,020,480Net Income 2022: -$187,7762022Revenue 2023: $1,036,718Expenses 2023: $1,063,909Net Income 2023: -$27,1912023Revenue 2024: $866,612Expenses 2024: $1,032,540Net Income 2024: -$165,9282024

Highlighted filing

2024

Revenue$866,612
Expenses$1,032,540
Net Income-$165,928

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$866,612
Mission and Program Overview

Mission

The mission of community resource centers of texas, inc. Is to serve communities by connecting people to resources that meet needs and change futures.

Our mission is to create hope and change futures by joining forces with providers and connecting people to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,439$58,431▼ $164,008
Land, Buildings, and Equipment, Net$12,875$6,242▼ $6,633
Total Assets$235,314$64,673▼ $170,641
Liabilities
Accounts Payable and Accrued Expenses$4,713$0▼ $4,713
Total Liabilities$4,713$0▼ $4,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,601$64,673▼ $165,928
Total Net Assets Fund Balance$230,601$64,673▼ $165,928
Total Liabilities and Net Assets / Fund Balance$235,314$64,673▼ $170,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,242$36,758$43,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lucy MurphyExecutive Director$108,558$108,558

Board Members and Trustees

NameTitle
David EdwardsDirector
Griff MorrisDirector
John MomanDirector
John WhiteDirector
Nancy JacksonDirector
Phil WoodDirector
Susan HammDirector
Allison SmithCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$860,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,500
All Other Contributions
$68,135
Change in Net Assets
$-165,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,561
Grants and Similar Amounts Paid$109,979
Total Fundraising Expense$88,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$401,040$248,423$69,519$718,982
Grants to Domestic Individuals$109,979--$109,979
Occupancy$34,471$21,353$5,976$61,800
Office Expenses$24,084$14,918$4,175$43,177
Information Technology$9,180$5,687$1,591$16,458
Insurance$7,913$4,902$1,372$14,187
Depreciation Depletion$6,633--$6,633
Travel$3,513$2,176$609$6,298
Advertising$1,672$1,035$290$2,997
Other Expenses$220$137$38$395
Total Functional Expenses$627,506$316,472$88,562$1,032,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Thf housing management corporation manages the activities of the corporation. The president/ceo and board of directors for the management company and community resource centers of texas, inc. Are the same.

Form 990, Part VI, Section B, Line 11B

E form 990 is reviewed by the president and then submitted to the board of directors for review.

Form 990, Part VI, Section C, Line 19

Such documents of this organization are made available upon request.

Filing and Contact Details

Filer

Filer Name
Community Resource Centers of
EIN
47-0946288
Phone
8306930700
Address
1016 BROADWAY, MARBLE FALLS, TX 78654

Signing Officer

Name
Allison Smith
Title
CEO
Phone
8306930700
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Milliorn
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Reportable compensation from related party organizations: program service expenses 401,040. Management and general expenses 248,423. Fundraising expenses 69,519. Total expenses 718,982.

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE HOPE AND CHANGE FUTURES BY JOINING FORCES WITH PROVIDERS AND CONNECTING PEOPLE TO RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt0290
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01035
IRS990/AdvertisingGrp/ProgramServicesAmt01672
IRS990/AdvertisingGrp/TotalAmt02997
IRS990/AllOtherContributionsAmt068135
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY JO CALLAWAY
IRS990/BooksInCareOfDetail/PhoneNum08306930700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222439
IRS990/CashNonInterestBearingGrp/EOYAmt058431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860112
IRS990/CYGrantsAndSimilarPaidAmt0109979
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0922561
IRS990/CYOtherRevenueAmt06500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-165928
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01032540
IRS990/CYTotalFundraisingExpenseAmt088562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06633
IRS990/DepreciationDepletionGrp/TotalAmt06633
IRS990/Desc0COMMUNITY RESOURCE CENTERS OF TEXAS, INC. ("CRCTX") OPERATES BUILDINGS SERVING AS ONE-STOP SOCIAL SERVICE OUTREACH FACILITIES SERVING BLANCO, BURNET, LLANO AND WILLIAMSON COUNTIES WITH PARTICIPATING NON-PROFIT AND STATE AGENCIES ALL HOUSED UNDER ONE ROOF. TYPES OF ORGANIZATIONS IN THE BUILDINGS INCLUDE FOOD PANTRIES, SOCIAL SERVICE AGENCIES, LOCAL GOVERNMENT ENTITIES, EMPLOYMENT AGENCIES, ETC. THESE OFFICE SPACES ARE PROVIDED AT NO COST TO THE ORGANIZATIONS. IN 2024, CRCTX HAD AGREEMENTS WITH 29 AGENCIES ACROSS FIVE LOCATIONS. IN ADDITION TO PROVIDING OFFICES FOR ORGANIZATIONS, CRC'S CONNECTS INDIVIDUALS TO RESOURCES THAT HELP SOLVE PROBLEMS OF POVERTY OR NEED. IN 2024, CRCTX AND TENANT AGENCIES HAD OVER 46,411 CLIENT INTERACTIONS.CRCTX ALSO PROVIDES LIMITED FINANCIAL ASSISTANCE FOR SHORT-TERM NEEDS, TRANSPORTATION ASSISTANCE, STORE-TO-DOOR MEAL DELIVERY PROGRAMS, HOTEL VOUCHERS FOR HOMELESS INDIVIDUALS, AND PRESCRIPTION DRUG AND GAS ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0627506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt069519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401040
IRS990/FeesForServicesOtherGrp/TotalAmt0718982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRIFF MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt793956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0109979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866612
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05687
IRS990/InformationTechnologyGrp/ProgramServicesAmt09180
IRS990/InformationTechnologyGrp/TotalAmt016458
IRS990/InsuranceGrp/FundraisingAmt01372
IRS990/InsuranceGrp/ManagementAndGeneralAmt04902
IRS990/InsuranceGrp/ProgramServicesAmt07913
IRS990/InsuranceGrp/TotalAmt014187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06242
IRS990/LandBldgEquipCostOrOtherBssAmt043000
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITY RESOURCE CENTERS OF TEXAS, INC. IS TO SERVE COMMUNITIES BY CONNECTING PEOPLE TO RESOURCES THAT MEET NEEDS AND CHANGE FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230601
IRS990/NetAssetsOrFundBalancesEOYAmt064673
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05976
IRS990/OccupancyGrp/ManagementAndGeneralAmt021353
IRS990/OccupancyGrp/ProgramServicesAmt034471
IRS990/OccupancyGrp/TotalAmt061800
IRS990/OfficeExpensesGrp/FundraisingAmt04175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014918
IRS990/OfficeExpensesGrp/ProgramServicesAmt024084
IRS990/OfficeExpensesGrp/TotalAmt043177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04992
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt028801
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/TotalAmt051634
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON MILLIORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146478
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0917431
IRS990/PYOtherRevenueAmt03103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01063909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165928
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0791977
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05119548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt05119548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05119548
IRS990ScheduleA/TotalSupportAmt05143969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06242
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE ASSISTANCE FOR RENT, TRANSPORTATION, HOTEL VOUCHERS, UTILITIES, MEDICAL, FOOD, PRESCRIPTION DRUG AND GAS ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OLDER ADULT RURAL SERVICES TO PROVIDE NECESSITIES AND SERVICES TO ASSIST IN MAINTAINING INDEPENDENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THF HOUSING MANAGEMENT CORPORATION MANAGES THE ACTIVITIES OF THE CORPORATION. THE PRESIDENT/CEO AND BOARD OF DIRECTORS FOR THE MANAGEMENT COMPANY AND COMMUNITY RESOURCE CENTERS OF TEXAS, INC. ARE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTABLE COMPENSATION FROM RELATED PARTY ORGANIZATIONS: PROGRAM SERVICE EXPENSES 401,040. MANAGEMENT AND GENERAL EXPENSES 248,423. FUNDRAISING EXPENSES 69,519. TOTAL EXPENSES 718,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743003211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1412200806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01110 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11110 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127528
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1718982
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS HOUSING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235314
IRS990/TotalAssetsEOYAmt064673
IRS990/TotalAssetsGrp/BOYAmt0235314
IRS990/TotalAssetsGrp/EOYAmt064673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04713
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04713
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064673
IRS990/TotalOtherCompensationAmt014602
IRS990/TotalProgramServiceExpensesAmt0627506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064673
IRS990/TotReportableCompRltdOrgAmt093956
IRS990/TravelGrp/FundraisingAmt0609
IRS990/TravelGrp/ManagementAndGeneralAmt02176
IRS990/TravelGrp/ProgramServicesAmt03513
IRS990/TravelGrp/TotalAmt06298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.