Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Lamesa Housing Inc
EIN 75-1525293 • 501(c)4 • Lamesa, TX
Profile
Providing affordable housing for low income persons
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$120,103
Down $131,885 (-52%) from 2018
Liabilities
Down$12,226
Down $151,402 (-93%) from 2018
Net Assets
Up$107,877
Up $19,517 (+22%) from 2018
Revenue
Up$136,057
Up $2,075 (+1.5%) from 2018
Expenses
Down$116,540
Down $13,666 (-10%) from 2018
Net Income
Up$19,517
Up $15,741 (+417%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,103
- Liabilities
- $12,226
- Net assets
- $107,877
- Revenue
- $136,057
- Expenses
- $116,540
- Net income
- $19,517
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Jun 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $136,057
Mission and Program Overview
Mission
Providing affordable housing for low income persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR LOW INCOME PERSONS | $116,540 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE SMITH | President | - | $0 | - | - |
| KENNETH PORTERFIELD | Vice President | - | $0 | - | - |
| BILLY RAY SMITH | Secy/Treas | - | $0 | - | - |
| REINHARD MCKINNEY | Director | - | $0 | - | - |
| SANDRA ADAMS | Director | - | $0 | - | - |
| JOHN HEGI | Director | - | $0 | - | - |
| CAROL SMITH | Director | - | $0 | - | - |
| LARRY ALLISON | Member | - | $0 | - | - |
| SAMMY PUGH | Member | - | $0 | - | - |
| SALLIE LAMBRIGHT | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lamesa Housing Inc
- EIN
- 75-1525293
- Phone
- 8068726337
- Address
- PO BOX 472, LAMESA, TX 79331
Signing Officer
- Name
- Carol Smith
- Title
- Manager
- Signed
- 2020-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephens Stephens & Telchik PC
- Address
- PO BOX 500 212 S Houston Avenue, Lamesa, TX 79331-0500
- Preparer
- Ray Stephens CPA
- Phone
- 8068723030
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $748”
Other Expenses.1002
“Office Expenses $1485”
Other Expenses.1012
“Insurance $19382”
Other Expenses.1
“Repairs and maintenance $45414”
Other Expenses.2
“Utilities & telephone $7023”
Other Expenses.3
“DEPRECIATION $2555”
Other Expenses.4
“Grounds maintenance $1561”
Other Expenses.5
“Miscellaneous expense $1516”
Other Expenses.6
“PEST CONTROL $790”
Other Assets.1003
“Machinery and Equipment - Beginning $11000 Machinery and Equipment - Ending $8800”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $12385 Prepaid Expenses and Deferred Charges - Ending $12385”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1078 Accounts Payable and Accrued Expenses - Ending $1078”
Total Liabilities.1003
“Deferred Revenue - Beginning $5148 Deferred Revenue - Ending $5148”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $151402 Secured Mortgages and Notes Payable - Ending $0”
Total Liabilities.1
“SECURITY DEPOSITS - Beginning $6000 SECURITY DEPOSITS - Ending $6000”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8068726337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 793310472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 171887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19517 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33262 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136057 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 420 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56716 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56361 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH PORTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLY RAY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REINHARD MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDRA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN HEGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARRY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAMMY PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SALLIE LAMBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80474 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2804 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 163628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12226 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116540 |
| IRS990EZ/TotalRevenueAmt | 0 | 136057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $19382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE $45414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES & TELEPHONE $7023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION $2555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS MAINTENANCE $1561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSE $1516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PEST CONTROL $790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $11000 Machinery and Equipment - Ending $8800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $12385 Prepaid Expenses and Deferred Charges - Ending $12385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $1078 Accounts Payable and Accrued Expenses - Ending $1078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $5148 Deferred Revenue - Ending $5148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $151402 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY DEPOSITS - Beginning $6000 SECURITY DEPOSITS - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMESA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAME |
| ReturnHeader/Filer/EIN | 0 | 751525293 |
| ReturnHeader/Filer/PhoneNum | 0 | 8068726337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 472 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAMESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752204028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephens Stephens & Telchik PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 500 212 S Houston Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lamesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 793310500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8068723030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY STEPHENS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-14T08:10:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.