Civic Intelligence

Prince Hall Village Trust

990 • Fiscal year 2022 • EIN 74-1604546

Jan 01, 2022 to Feb 15, 2022 • Filed on Nov 06, 2024

Organization ProfileNONE
1390 BroadwayBeaumont, TX 77701

(409) 833-8947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,100,543 (-100%) from 2021

Net Assets

Up

$0

Up $74,121 (+100%) from 2021

Liabilities

Down

$0

Down $1,174,664 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Down

$842,186

Down $487,063 (-37%) from 2021

Expenses

Down

$150,368

Down $1,093,525 (-88%) from 2021

Net Income

Up

$691,818

Up $606,462 (+711%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,053,052Liabilities 2011: $1,448,525Net Assets 2011: -$395,4732011Assets 2012: $1,165,068Liabilities 2012: $1,557,739Net Assets 2012: -$392,6712012Assets 2013: $1,102,377Liabilities 2013: $1,375,423Net Assets 2013: -$273,0462013Assets 2014: $1,014,396Liabilities 2014: $1,169,562Net Assets 2014: -$155,1662014Assets 2015: $1,012,502Liabilities 2015: $1,160,806Net Assets 2015: -$148,3042015Assets 2016: $908,054Liabilities 2016: $1,004,574Net Assets 2016: -$96,5202016Assets 2017: $2,046,371Liabilities 2017: $2,030,611Net Assets 2017: $15,7602017Assets 2018: $970,668Liabilities 2018: $1,318,714Net Assets 2018: -$348,0462018Assets 2019: $914,271Liabilities 2019: $1,185,675Net Assets 2019: -$271,4042019Assets 2020: $1,051,355Liabilities 2020: $1,210,836Net Assets 2020: -$159,4812020Assets 2021: $1,100,543Liabilities 2021: $1,174,664Net Assets 2021: -$74,1212021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $874,656Expenses 2011: $867,326Net Income 2011: $7,3302011Revenue 2012: $1,097,954Expenses 2012: $1,121,278Net Income 2012: -$23,3242012Revenue 2013: $990,255Expenses 2013: $870,630Net Income 2013: $119,6252013Revenue 2014: $956,962Expenses 2014: $839,082Net Income 2014: $117,8802014Revenue 2015: $974,922Expenses 2015: $968,060Net Income 2015: $6,8622015Revenue 2016: $1,016,302Expenses 2016: $964,518Net Income 2016: $51,7842016Revenue 2017: $1,001,132Expenses 2017: $888,852Net Income 2017: $112,2802017Revenue 2018: $923,669Expenses 2018: $1,049,271Net Income 2018: -$125,6022018Revenue 2019: $1,070,842Expenses 2019: $994,200Net Income 2019: $76,6422019Revenue 2020: $1,111,310Expenses 2020: $999,387Net Income 2020: $111,9232020Revenue 2021: $1,329,249Expenses 2021: $1,243,893Net Income 2021: $85,3562021Revenue 2022: $842,186Expenses 2022: $150,368Net Income 2022: $691,8182022

Highlighted filing

2022

Revenue$842,186
Expenses$150,368
Net Income$691,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Feb 15, 2022
Signed
Nov 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,735,877
Mission and Program Overview

Mission

Low income rent apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,107$0▼ $731,107
Prepaid Expenses and Deferred Charges$147,854$0▼ $147,854
Cash and Non-Interest-Bearing Accounts$39,990$0▼ $39,990
Accounts Receivable$15,684$0▼ $15,684
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-74,121$0▲ $74,121
Total Assets$1,100,543$0▼ $1,100,543
Other Assets Total$165,908$0▼ $165,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,221$0▼ $1,037,221
Accounts Payable and Accrued Expenses$118,119$0▼ $118,119
Other Liabilities$19,324$0▼ $19,324
Total Liabilities$1,174,664$0▼ $1,174,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,121$0▲ $74,121
Total Liabilities and Net Assets / Fund Balance$1,100,543$0▼ $1,100,543
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
George J Boutte JrChairman
Hiblet Briggs JrTrustee
Jesse FranklinTrustee
Joseph L LedetTrustee
Justin FiskTrustee
Everett L MoutonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,872
Investment Income
$706,309
Other Revenue
$5,005
Change in Net Assets
$691,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,758
Salaries, Compensation, and Employee Benefits$32,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,520--$28,520
Insurance$24,003--$24,003
Fees for Services Management$13,485--$13,485
Office Expenses$6,595--$6,595
Other Expenses$5,497--$5,497
Payroll Taxes$2,912--$2,912
Fees for Services Accounting$1,813--$1,813
Other Employee Benefits$1,178--$1,178
Advertising$352--$352
Total Functional Expenses$150,368$0$0$150,368
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 reviewed by trustee prior to filing. Reviewed and approved by board of trustees at subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Prince Hall Village Trust
EIN
74-1604546
Phone
4098338947
Address
1390 BROADWAY, BEAUMONT, TX 77701

Signing Officer

Name
George J Boutte Jr
Title
Chairman
Phone
4098338947
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Boutte Jr
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
John a Newkirk
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To distribute remaining assets and liabilities -617,697.”

Raw XML Appendix370 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077046
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY TRUSTEE PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF TRUSTEES AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DISTRIBUTE REMAINING ASSETS AND LIABILITIES -617,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01100543
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01100543
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150368
IRS990/TotalGrossUBIAmt0706309
IRS990/TotalLiabilitiesBOYAmt01174664
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01174664
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150368
IRS990/TotalProgramServiceRevenueAmt0130872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0706309
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 BROADWAY
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J BOUTTE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE HALL VILLAGE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0741604546
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991781118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG AFFORDABLE HOUSING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 GRANDVIEW PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A NEWKIRK
ReturnHeader/ReturnTs02024-11-11T16:23:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-02-15
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$842,186
Expenses
$150,368
Net income
$691,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.15$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.17$0.07$1.33$1.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.21$0.16$1.11$1.00$0.11
2019Summary only. Only limited summary data is available for this year.$0.91$1.19$0.27$1.07$0.99$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.32$0.35$0.92$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.03$0.02$1.00$0.89$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.00$0.10$1.02$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$1.01$1.16$0.15$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.16$0.96$0.84$0.12
2013Summary only. Only limited summary data is available for this year.$1.10$1.38$0.27$0.99$0.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.17$1.56$0.39$1.10$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$1.45$0.40$0.87$0.87$0.01