Civic Intelligence

Lamar County Human Resources Council Inc.

990 • Fiscal year 2024 • EIN 75-1494942

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 02, 2025

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,382,987

Down $182,532 (-5.1%) from 2023

Net Assets

Down

$3,035,200

Down $169,498 (-5.3%) from 2023

Liabilities

Down

$347,787

Down $13,034 (-3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$2,486,666

Up $330,527 (+15%) from 2023

Expenses

Up

$2,656,164

Up $192,384 (+7.8%) from 2023

Net Income

Up

-$169,498

Up $138,143 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$3,382,987
Liabilities$347,787
Net Assets$3,035,200
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$2,486,666
Expenses$2,656,164
Net Income-$169,498
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,486,666
Mission and Program Overview

Mission

NONE

Aid to elderly & subsidized housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,010$1,570,755▼ $139,255
Cash and Non-Interest-Bearing Accounts$1,278,703$1,295,139▲ $16,436
Accounts Receivable$236,803$239,045▲ $2,242
Savings and Temporary Cash Investments$199,618$143,608▼ $56,010
Prepaid Expenses and Deferred Charges$98,959$92,832▼ $6,127
Inventories for Sale or Use$22,276$22,276→ $0
Total Assets$3,565,519$3,382,987▼ $182,532
Other Assets Total$19,150$19,332▲ $182
Liabilities
Other Liabilities$219,174$215,508▼ $3,666
Mortgage Notes Payable Secured by Investment Property$83,542$73,927▼ $9,615
Accounts Payable and Accrued Expenses$34,518$37,362▲ $2,844
Deferred Revenue$23,587$20,990▼ $2,597
Total Liabilities$360,821$347,787▼ $13,034
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,966,563$1,665,551▼ $301,012
Net Assets Without Donor Restrictions$1,238,135$1,369,649▲ $131,514
Total Net Assets Fund Balance$3,204,698$3,035,200▼ $169,498
Total Liabilities and Net Assets / Fund Balance$3,565,519$3,382,987▼ $182,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,918$2,315,187-
Land$270,263--
Equipment$100,574$915,127-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brittany BrownPresident
Halley MillerVice President
April BrumleyBoard Member
Bryan ThomasBoard Member
Henry ShawBoard Member
Jessica ChennaultBoard Member
Sarah MooreBoard Member
Tim WalsworthBoard Member
Casey GainLegal/board Member
Ashley GreenSecretary
Nate ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,274
Program Service Revenue
$296,366
Investment Income
$14,218
Other Revenue
$13,808
All Other Contributions
$124,571
Change in Net Assets
$-169,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,486,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,573
Total Revenue per Audited Statements
$2,512,239
Total Revenue per Form 990
$2,486,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,288
Salaries, Compensation, and Employee Benefits$577,876
Total Fundraising Expense$69,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$411,450$489-$411,939
Other Salaries and Wages$306,274--$306,274
Insurance$186,632$2,013-$188,645
Depreciation Depletion$151,204$22,262-$173,466
Current Officers, Directors, Trustees, and Key Employees$45,801$83,486$24,961$154,248
Fees for Services Management$90,242--$90,242
Other Employee Benefits$50,114$28,317-$78,431
All Other Expenses$67,446$4,624$282$72,352
Other Expenses$1,382$2,747$44,675$48,804
Payroll Taxes$29,854$9,069-$38,923
Travel$35,231$477-$35,708
Fees for Services Accounting-$19,308-$19,308
Interest$907$1,274-$2,181
Conferences and Meetings$109$270-$379
Total Functional Expenses$2,409,923$176,323$69,918$2,656,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,737
Expenses per Audited Statements$2,656,164
Total Expenses per Form 990$2,656,164
Expenses Not Reported on Form 990$25,573
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$87,790---
Total Events$87,790---
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$124,864
Prepaid Rental Assistance Payments$54,246
Tenant Security Deposit Liability$18,776
Compensated Absences$17,622
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
No
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 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
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Braziel
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
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 508 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/BOYAmt083542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073927
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03204698
IRS990/NetAssetsOrFundBalancesEOYAmt03035200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0489
IRS990/OccupancyGrp/ProgramServicesAmt0411450
IRS990/OccupancyGrp/TotalAmt0411939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019150
IRS990/OtherAssetsTotalGrp/EOYAmt019332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078431
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP. RENT/REPAIRS & M
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt044675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22747
IRS990/OtherExpensesGrp/ProgramServicesAmt0620201
IRS990/OtherExpensesGrp/ProgramServicesAmt1248743
IRS990/OtherExpensesGrp/ProgramServicesAmt2164333
IRS990/OtherExpensesGrp/ProgramServicesAmt31382
IRS990/OtherExpensesGrp/TotalAmt0621415
IRS990/OtherExpensesGrp/TotalAmt1249516
IRS990/OtherExpensesGrp/TotalAmt2164333
IRS990/OtherExpensesGrp/TotalAmt348804
IRS990/OtherLiabilitiesGrp/BOYAmt0219174
IRS990/OtherLiabilitiesGrp/EOYAmt0215508
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1458000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13668
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03668
IRS990/OtherRevenueTotalAmt013808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09069
IRS990/PayrollTaxesGrp/ProgramServicesAmt029854
IRS990/PayrollTaxesGrp/TotalAmt038923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092832
IRS990/PrincipalOfficerNm0SHELLY BRAZIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296366
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIFAMILY HOUSING - PROVIDES HOUSING TO QUALIFIED LOWER INCOME FAMILIES THROUGH DEPT OF HUD UNDER SECTION 8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285083
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/ExpenseAmt0162768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01839095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03423
IRS990/PYOtherExpensesAmt01955935
IRS990/PYOtherRevenueAmt034311
IRS990/PYProgramServiceRevenueAmt0279310
IRS990/PYRevenuesLessExpensesAmt0-307641
IRS990/PYSalariesCompEmpBnftPaidAmt0507845
IRS990/PYTotalExpensesAmt02463780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-169498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02176082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01873406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02139427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02127743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02136602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010453260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026406
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt011880586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02472448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02152716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02437935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02429146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02388341
IRS990ScheduleA/Total509Grp/TotalAmt011880586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02486666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02440179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02431213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02392795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011906992
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/BookValueAmt01199918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02315187
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03515105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025573
IRS990ScheduleD/DonatedServicesUseFcltsAmt025573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01015701
IRS990ScheduleD/ExpensesNotReportedAmt025573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270263
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL ASSISTANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt025573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02486666
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.

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Filings

Displayed year

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

Open filing
Assets
$3,382,987
Liabilities
$347,787
Net assets
$3,035,200
Revenue
$2,486,666
Expenses
$2,656,164
Net income
-$169,498
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