Civic Intelligence

Lamar County Human Resources Council Inc.

990 • Fiscal year 2023 • EIN 75-1494942

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
PO Box 714Paris, TX 75461

(903) 784-2580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,565,519

Down $259,913 (-6.8%) from 2022

Net Assets

Down

$3,204,698

Down $307,641 (-8.8%) from 2022

Liabilities

Up

$360,821

Up $47,728 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$2,156,139

Down $284,040 (-12%) from 2022

Expenses

Up

$2,463,780

Up $40,754 (+1.7%) from 2022

Net Income

Down

-$307,641

Down $324,794 (-1894%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,056,661Liabilities 2011: $243,239Net Assets 2011: $1,813,4222011Assets 2012: $1,958,975Liabilities 2012: $129,900Net Assets 2012: $1,829,0752012Assets 2013: $2,031,128Liabilities 2013: $169,477Net Assets 2013: $1,861,6512013Assets 2014: $2,073,860Liabilities 2014: $134,475Net Assets 2014: $1,939,3852014Assets 2015: $2,167,190Liabilities 2015: $224,039Net Assets 2015: $1,943,1512015Assets 2016: $2,211,006Liabilities 2016: $156,867Net Assets 2016: $2,054,1392016Assets 2017: $2,463,438Liabilities 2017: $324,399Net Assets 2017: $2,139,0392017Assets 2018: $2,428,689Liabilities 2018: $273,317Net Assets 2018: $2,155,3722018Assets 2019: $2,454,014Liabilities 2019: $256,468Net Assets 2019: $2,197,5462019Assets 2020: $2,595,066Liabilities 2020: $238,174Net Assets 2020: $2,356,8922020Assets 2021: $3,846,062Liabilities 2021: $278,352Net Assets 2021: $3,567,7102021Assets 2022: $3,825,432Liabilities 2022: $313,093Net Assets 2022: $3,512,3392022Assets 2023: $3,565,519Liabilities 2023: $360,821Net Assets 2023: $3,204,6982023Assets 2024: $3,382,987Liabilities 2024: $347,787Net Assets 2024: $3,035,2002024Assets 2025: $2,922,165Liabilities 2025: $312,823Net Assets 2025: $2,609,3422025

Highlighted filing

2023

Assets$3,565,519
Liabilities$360,821
Net Assets$3,204,698
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,669Expenses 2011: $1,587,423Net Income 2011: $62,2462011Revenue 2012: $1,611,313Expenses 2012: $1,595,660Net Income 2012: $15,6532012Revenue 2013: $1,658,532Expenses 2013: $1,625,956Net Income 2013: $32,5762013Revenue 2014: $1,751,316Expenses 2014: $1,673,582Net Income 2014: $77,7342014Revenue 2015: $1,969,569Expenses 2015: $1,965,803Net Income 2015: $3,7662015Revenue 2016: $2,227,344Expenses 2016: $2,116,356Net Income 2016: $110,9882016Revenue 2017: $2,209,059Expenses 2017: $2,124,159Net Income 2017: $84,9002017Revenue 2018: $2,164,643Expenses 2018: $2,148,310Net Income 2018: $16,3332018Revenue 2019: $2,294,258Expenses 2019: $2,252,084Net Income 2019: $42,1742019Revenue 2020: $2,392,795Expenses 2020: $2,233,449Net Income 2020: $159,3462020Revenue 2021: $3,371,275Expenses 2021: $2,160,457Net Income 2021: $1,210,8182021Revenue 2022: $2,440,179Expenses 2022: $2,423,026Net Income 2022: $17,1532022Revenue 2023: $2,156,139Expenses 2023: $2,463,780Net Income 2023: -$307,6412023Revenue 2024: $2,486,666Expenses 2024: $2,656,164Net Income 2024: -$169,4982024Revenue 2025: $2,093,627Expenses 2025: $2,519,485Net Income 2025: -$425,8582025

Highlighted filing

2023

Revenue$2,156,139
Expenses$2,463,780
Net Income-$307,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,156,139
Mission and Program Overview

Mission

NONE

Aid to elderly & subsidized housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,297$1,710,010▼ $132,287
Cash and Non-Interest-Bearing Accounts$1,503,755$1,278,703▼ $225,052
Accounts Receivable$182,662$236,803▲ $54,141
Savings and Temporary Cash Investments$182,331$199,618▲ $17,287
Prepaid Expenses and Deferred Charges$61,173$98,959▲ $37,786
Inventories for Sale or Use$34,164$22,276▼ $11,888
Total Assets$3,825,432$3,565,519▼ $259,913
Other Assets Total$19,050$19,150▲ $100
Liabilities
Other Liabilities$140,506$219,174▲ $78,668
Mortgage Notes Payable Secured by Investment Property$93,035$83,542▼ $9,493
Accounts Payable and Accrued Expenses$53,369$34,518▼ $18,851
Deferred Revenue$26,183$23,587▼ $2,596
Total Liabilities$313,093$360,821▲ $47,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,187,406$1,966,563▼ $220,843
Net Assets Without Donor Restrictions$1,324,933$1,238,135▼ $86,798
Total Net Assets Fund Balance$3,512,339$3,204,698▼ $307,641
Total Liabilities and Net Assets / Fund Balance$3,825,432$3,565,519▼ $259,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,453$2,185,159-
Land$270,263--
Equipment$107,294$915,831-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
April BrumleyPresident
Kyle JonesVice President
Ashley DotsonBoard Member
Casey GainBoard Member
Courtney LawsonBoard Member
Henry ShawBoard Member
Hunter JonesBoard Member
Nate ColemanBoard Member
Tim WalsworthBoard Member
Halley MillerSecretary
Kris EstepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,095
Program Service Revenue
$279,310
Investment Income
$3,423
Other Revenue
$34,311
All Other Contributions
$155,796
Change in Net Assets
$-307,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,595
Total Revenue per Audited Statements
$2,185,734
Total Revenue per Form 990
$2,156,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,935
Salaries, Compensation, and Employee Benefits$507,845
Total Fundraising Expense$62,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$393,505$718-$394,223
Other Salaries and Wages$289,745$33,213$3,465$326,423
Insurance$197,454$19,890-$217,344
Depreciation Depletion$137,593$41,473-$179,066
Current Officers, Directors, Trustees, and Key Employees$71,822$49,221$20,353$141,396
Fees for Services Other$102,188$330-$102,518
All Other Expenses$59,340$4,743-$64,083
Conferences and Meetings$49,574$17-$49,591
Other Expenses$42,257$3,114$38,295$45,371
Travel$40,086$102-$40,188
Payroll Taxes$31,486$8,540-$40,026
Interest$2,036$456-$2,492
Total Functional Expenses$2,231,658$169,931$62,191$2,463,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,493,375
Expenses per Audited Statements$2,463,780
Total Expenses per Form 990$2,463,780
Expenses Not Reported on Form 990$29,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$80,656---
Total Events$80,656---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$123,303
Prepaid Rental Assistance Payments$62,027
Compensated Absences$17,622
Tenant Security Deposit Liability$16,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party real estate management company, asset living, provides management services for park garden north apartment complex eligible to receive dept of hud section 8 housing assistance payments.”

Form 990, Part VI, Section A, Line 4

“The organization filed a certificate of amendment with the texas secretary of state changing the organization name from lamar county human resources council, inc. To human resources council, inc.”

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

“The 990 is reviewed by the executive director, fiscal manager and officers of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy on a yearly basis at the board of directors level and with each employee individually”

Form 990, Part VI, Section B, Line 15

“The board sets salaries for all personnel”

Form 990, Part VI, Section C, Line 19

“Upon request and approval of board”

Filing and Contact Details

Filer

Filer Name
Human Resources Council
EIN
75-1494942
Phone
9037842580
Address
PO BOX 714, PARIS, TX 75461

Signing Officer

Name
Shelly Braziel
Title
Executive Director
Phone
9037842580
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Braziel
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
90

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the balance sheet.”

Raw XML AppendixShowing 400 of 513 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083542
IRS990/NetAssetsOrFundBalancesBOYAmt03512339
IRS990/NetAssetsOrFundBalancesEOYAmt03204698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0718
IRS990/OccupancyGrp/ProgramServicesAmt0393505
IRS990/OccupancyGrp/TotalAmt0394223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019050
IRS990/OtherAssetsTotalGrp/EOYAmt019150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIP. RENT/REPAIRS & M
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt138295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23114
IRS990/OtherExpensesGrp/ProgramServicesAmt0642475
IRS990/OtherExpensesGrp/ProgramServicesAmt1157407
IRS990/OtherExpensesGrp/ProgramServicesAmt214690
IRS990/OtherExpensesGrp/ProgramServicesAmt342257
IRS990/OtherExpensesGrp/TotalAmt0645887
IRS990/OtherExpensesGrp/TotalAmt1157407
IRS990/OtherExpensesGrp/TotalAmt257765
IRS990/OtherExpensesGrp/TotalAmt345371
IRS990/OtherLiabilitiesGrp/BOYAmt0140506
IRS990/OtherLiabilitiesGrp/EOYAmt0219174
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1458000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09879
IRS990/OtherRevenueTotalAmt034311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08540
IRS990/PayrollTaxesGrp/ProgramServicesAmt031486
IRS990/PayrollTaxesGrp/TotalAmt040026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098959
IRS990/PrincipalOfficerNm0SHELLY BRAZIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279310
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIFAMILY HOUSING - PROVIDES HOUSING TO QUALIFIED LOWER INCOME FAMILIES THROUGH DEPT OF HUD UNDER SECTION 8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279310
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME TO PROVIDE HOPE AND DIRECTION FOR THOSE WHO FIND THEMSELVES IN LIFE ALTERING CUMSTANCES FROM EITHER POOR CHOICES OR LIFE SITUATIONS BEYOND THEIR CONTROL. THE PROGRAM STRIVES TO INSTILLSELF-RESPECT AND DIGNITY BY MINISTERING TO THE WHOLE PERSON EMOTIONALLY, INTELLECTUALLY, AND SPIRITUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02117549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02244
IRS990/PYOtherExpensesAmt01922021
IRS990/PYOtherRevenueAmt021878
IRS990/PYProgramServiceRevenueAmt0298508
IRS990/PYRevenuesLessExpensesAmt017153
IRS990/PYSalariesCompEmpBnftPaidAmt0501005
IRS990/PYTotalExpensesAmt02423026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02440179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-307641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01873406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02139427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02127743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02136602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02031131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010308309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014549
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt011700035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02152716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02437935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02429146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02388341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02291897
IRS990ScheduleA/Total509Grp/TotalAmt011700035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02156139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02440179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02431213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02392795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02294258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011714584
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/BuildingsGrp/BookValueAmt01332453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02185159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03517612
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029595
IRS990ScheduleD/DonatedServicesUseFcltsAmt029595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01023125
IRS990ScheduleD/ExpensesNotReportedAmt029595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02463780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270263
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL ASSISTANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt029595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710010

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,519
Liabilities
$360,821
Net assets
$3,204,698
Revenue
$2,156,139
Expenses
$2,463,780
Net income
-$307,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.31$2.61$2.09$2.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.35$3.04$2.49$2.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.20$2.16$2.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.51$2.44$2.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.28$3.57$3.37$2.16$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$2.39$2.23$0.16
2019Summary only. Only limited summary data is available for this year.$2.45$0.26$2.20$2.29$2.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$2.16$2.15$0.02
2017Summary only. Only limited summary data is available for this year.$2.46$0.32$2.14$2.21$2.12$0.08
2016Summary only. Only limited summary data is available for this year.$2.21$0.16$2.05$2.23$2.12$0.11
2015Summary only. Only limited summary data is available for this year.$2.17$0.22$1.94$1.97$1.97$0.00
2014Summary only. Only limited summary data is available for this year.$2.07$0.13$1.94$1.75$1.67$0.08
2013Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$1.66$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$1.61$1.60$0.02
2011Summary only. Only limited summary data is available for this year.$2.06$0.24$1.81$1.65$1.59$0.06