Civic Intelligence

Lulac Oak Hill Inc

EIN 74-2288677 • 501(c)3 • College Station, TX

Pub. 78 Eligible

Profile

To provide affordable housing to those citizens in need living in college station, texas.

1105 Anderson StreetCollege Station, TX 77840

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

344%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,054,146

Up $3,141,992 (+344%) from 2023

Liabilities

Up

$3,236,914

Up $3,210,817 (+12303%) from 2023

Net Assets

Down

$817,232

Down $68,825 (-7.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$538,725

Down $52,606 (-8.9%) from 2023

Expenses

Up

$607,550

Up $165,770 (+38%) from 2023

Net Income

Down

-$68,825

Down $218,376 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $731,326Liabilities 2010: $959,331Net Assets 2010: -$228,0052010Assets 2011: $698,336Liabilities 2011: $911,963Net Assets 2011: -$213,6272011Assets 2012: $667,139Liabilities 2012: $865,329Net Assets 2012: -$198,1902012Assets 2013: $637,409Liabilities 2013: $791,191Net Assets 2013: -$153,7822013Assets 2014: $638,525Liabilities 2014: $712,275Net Assets 2014: -$73,7502014Assets 2015: $598,240Liabilities 2015: $646,422Net Assets 2015: -$48,1822015Assets 2016: $583,235Liabilities 2016: $610,079Net Assets 2016: -$26,8442016Assets 2017: $558,452Liabilities 2017: $477,107Net Assets 2017: $81,3452017Assets 2018: $563,385Liabilities 2018: $338,777Net Assets 2018: $224,6082018Assets 2019: $601,824Liabilities 2019: $263,978Net Assets 2019: $337,8462019Assets 2020: $598,710Liabilities 2020: $132,309Net Assets 2020: $466,4012020Assets 2021: $638,211Liabilities 2021: $21,867Net Assets 2021: $616,3442021Assets 2022: $759,704Liabilities 2022: $23,198Net Assets 2022: $736,5062022Assets 2023: $912,154Liabilities 2023: $26,097Net Assets 2023: $886,0572023Assets 2024: $4,054,146Liabilities 2024: $3,236,914Net Assets 2024: $817,2322024

Highlighted filing

2024

Assets$4,054,146
Liabilities$3,236,914
Net Assets$817,232
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $405,2392010Revenue 2011: $412,722Expenses 2011: $398,344Net Income 2011: $14,3782011Expenses 2012: $380,3432012Expenses 2013: $346,8652013Revenue 2014: $473,296Expenses 2014: $393,169Net Income 2014: $80,1272014Revenue 2015: $399,528Expenses 2015: $373,961Net Income 2015: $25,5672015Revenue 2016: $455,444Expenses 2016: $434,107Net Income 2016: $21,3372016Revenue 2017: $479,414Expenses 2017: $371,225Net Income 2017: $108,1892017Revenue 2018: $471,974Expenses 2018: $328,711Net Income 2018: $143,2632018Revenue 2019: $490,968Expenses 2019: $377,730Net Income 2019: $113,2382019Revenue 2020: $541,000Expenses 2020: $412,445Net Income 2020: $128,5552020Revenue 2021: $558,972Expenses 2021: $409,029Net Income 2021: $149,9432021Revenue 2022: $527,829Expenses 2022: $407,667Net Income 2022: $120,1622022Revenue 2023: $591,331Expenses 2023: $441,780Net Income 2023: $149,5512023Revenue 2024: $538,725Expenses 2024: $607,550Net Income 2024: -$68,8252024

Highlighted filing

2024

Revenue$538,725
Expenses$607,550
Net Income-$68,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,054,146
Liabilities
$3,236,914
Net assets
$817,232
Revenue
$538,725
Expenses
$607,550
Net income
-$68,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$3.24$0.82$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.53$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$0.48$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.61$0.03$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.05$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.71$0.07$0.47$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.79$0.15$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.70$0.91$0.21$0.41$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.96$0.23$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$538,725
Mission and Program Overview

Mission

To provide affordable housing to those citizens in need living in college station, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,915$3,434,096▲ $3,074,181
Cash and Non-Interest-Bearing Accounts$478,809$375,731▼ $103,078
Other Notes and Loans Receivable, Net-$65,138-
Prepaid Expenses and Deferred Charges$38,831$32,415▼ $6,416
Accounts Receivable$698$9,286▲ $8,588
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$912,154$4,054,146▲ $3,141,992
Other Assets Total$33,901$137,480▲ $103,579
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,704,000-
Accounts Payable and Accrued Expenses$11,457$517,662▲ $506,205
Other Liabilities$14,640$15,252▲ $612
Total Liabilities$26,097$3,236,914▲ $3,210,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,057$817,232▼ $68,825
Total Net Assets Fund Balance$886,057$817,232▼ $68,825
Total Liabilities and Net Assets / Fund Balance$912,154$4,054,146▲ $3,141,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,097$1,411,942$4,474,039
Land$199,940-$199,940
Other Land Buildings$134,999-$134,999
Equipment$37,060-$37,060
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reginald StephensPresident
Janelle RamirezVice President
John JimenezDirector
Mark RamirezDirector
Tracey RodriguezSecretary
Roy FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$538,710
Change in Net Assets
$-68,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,633
Salaries, Compensation, and Employee Benefits$127,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,013--$138,013
Other Salaries and Wages$117,145--$117,145
Insurance$72,791--$72,791
Interest$66,935--$66,935
Fees for Services Management$32,241--$32,241
All Other Expenses$26,772--$26,772
Other Expenses$13,116--$13,116
Payroll Taxes$10,772--$10,772
Advertising$2,258--$2,258
Fees for Services Legal$14--$14
Total Functional Expenses$607,550$0$0$607,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lulac Oak Hill Inc
EIN
74-2288677
Phone
9796931124
Address
1105 ANDERSON STREET, COLLEGE STATION, TX 77840

Signing Officer

Name
Reginald Stephens
Title
President
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ahart Boyett LLC
Address
1000 Pleasance Grove, Peachtree City, GA 30269
Preparer
Michael Ahart
Phone
4043820421
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517662
IRS990/AccountsReceivableGrp/BOYAmt0698
IRS990/AccountsReceivableGrp/EOYAmt09286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THOSE CITIZENS IN NEED LIVING IN COLLEGE STATION, TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt02258
IRS990/AdvertisingGrp/TotalAmt02258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026772
IRS990/AllOtherExpensesGrp/TotalAmt026772
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LULAC OAK HILL INC
IRS990/BooksInCareOfDetail/PhoneNum09796931124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 UNIVERSITY DRIVE EAST BLDG 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0478809
IRS990/CashNonInterestBearingGrp/EOYAmt0375731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0479633
IRS990/CYOtherRevenueAmt0538710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68825
IRS990/CYSalariesCompEmpBnftPaidAmt0127917
IRS990/CYTotalExpensesAmt0607550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138013
IRS990/DepreciationDepletionGrp/TotalAmt0138013
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO CITIZENS IN NEED LOCATED IN COLLEGE STATION, TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0607550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014
IRS990/FeesForServicesLegalGrp/TotalAmt014
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032241
IRS990/FeesForServicesManagementGrp/TotalAmt032241
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt072791
IRS990/InsuranceGrp/TotalAmt072791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt066935
IRS990/InterestGrp/TotalAmt066935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03434096
IRS990/LandBldgEquipCostOrOtherBssAmt04846038
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THOSE CITIZENS IN NEED LIVING IN COLLEGE STATION, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02704000
IRS990/NetAssetsOrFundBalancesBOYAmt0886057
IRS990/NetAssetsOrFundBalancesEOYAmt0817232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0817232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033901
IRS990/OtherAssetsTotalGrp/EOYAmt0137480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRANT COORDINATOR
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt067829
IRS990/OtherExpensesGrp/ProgramServicesAmt146229
IRS990/OtherExpensesGrp/ProgramServicesAmt213435
IRS990/OtherExpensesGrp/ProgramServicesAmt313116
IRS990/OtherExpensesGrp/TotalAmt067829
IRS990/OtherExpensesGrp/TotalAmt146229
IRS990/OtherExpensesGrp/TotalAmt213435
IRS990/OtherExpensesGrp/TotalAmt313116
IRS990/OtherLiabilitiesGrp/BOYAmt014640
IRS990/OtherLiabilitiesGrp/EOYAmt015252
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1455420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1455420
IRS990/OtherRevenueTotalAmt0538710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065138
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010772
IRS990/PayrollTaxesGrp/TotalAmt010772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320253
IRS990/PYOtherRevenueAmt0591313
IRS990/PYRevenuesLessExpensesAmt0149551
IRS990/PYSalariesCompEmpBnftPaidAmt0121527
IRS990/PYTotalExpensesAmt0441780
IRS990/PYTotalRevenueAmt0591331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03062097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474039
IRS990ScheduleD/EquipmentGrp/BookValueAmt037060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037060
IRS990ScheduleD/LandGrp/BookValueAmt0199940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03434096
IRS990ScheduleD/TotalLiabilityAmt015252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912154
IRS990/TotalAssetsEOYAmt04054146
IRS990/TotalAssetsGrp/BOYAmt0912154
IRS990/TotalAssetsGrp/EOYAmt04054146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026097
IRS990/TotalLiabilitiesEOYAmt03236914
IRS990/TotalLiabilitiesGrp/BOYAmt026097
IRS990/TotalLiabilitiesGrp/EOYAmt03236914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817232
IRS990/TotalProgramServiceExpensesAmt0607550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04054146
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01105 ANDERSON STREET
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULAC OAK HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0LULA
ReturnHeader/Filer/EIN0742288677
ReturnHeader/Filer/PhoneNum09796931124
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 ANDERSON STREET
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455627015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahart Boyett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Pleasance Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum04043820421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ahart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-13T07:41:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.