Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$273,546
Down $24,716 (-8.3%) from 2016
Net Assets
Down$84,584
Down $6,600 (-7.2%) from 2016
Liabilities
Down$188,962
Down $18,116 (-8.7%) from 2016
Revenue And Expenses
Revenue
Down$128,855
Down $15,475 (-11%) from 2016
Expenses
Down$135,455
Down $2,157 (-1.6%) from 2016
Net Income
Down-$6,600
Down $13,318 (-198%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jun 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $128,855
Mission and Program Overview
Mission
Providing affordable housing for low income persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR LOW INCOME PERSONS | $92,448 | - |
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
- 2018-06-05
- 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 $544”
Other Expenses.1002
“Office Expenses $1168”
Other Expenses.1008
“Interest $1729”
Other Expenses.1012
“Insurance $18532”
Other Expenses.1
“Repairs and maintenance $41089”
Other Expenses.2
“DEPRECIATION $18533”
Other Expenses.3
“Utilities & telephone $6205”
Other Expenses.4
“Grounds maintenance $2786”
Other Expenses.5
“Miscellaneous expense $1624”
Other Expenses.6
“EXPENSE ADJUSTMENT $333”
Other Expenses.7
“PEST CONTROL $238”
Other Assets.1003
“Machinery and Equipment - Beginning $15400 Machinery and Equipment - Ending $13200”
Other Assets.1005
“Accounts Receivable - Beginning $181 Accounts Receivable - Ending $726”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $13119 Prepaid Expenses and Deferred Charges - Ending $13119”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4007 Accounts Payable and Accrued Expenses - Ending $4061”
Total Liabilities.1003
“Deferred Revenue - Beginning $6028 Deferred Revenue - Ending $6028”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $191493 Secured Mortgages and Notes Payable - Ending $173473”
Total Liabilities.1
“SECURITY DEPOSITS - Beginning $5550 SECURITY DEPOSITS - Ending $5400”
Raw XML Appendix168 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 | 180180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 298262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273546 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128855 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 877 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89382 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73049 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91184 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84584 |
| 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 | 28700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27045 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92781 |
| 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 | 127978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2754 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 207078 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 188962 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135455 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92448 |
| IRS990EZ/TotalRevenueAmt | 0 | 128855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $18532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE $41089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION $18533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES & TELEPHONE $6205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GROUNDS MAINTENANCE $2786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE $1624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSE ADJUSTMENT $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PEST CONTROL $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $15400 Machinery and Equipment - Ending $13200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $181 Accounts Receivable - Ending $726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $13119 Prepaid Expenses and Deferred Charges - Ending $13119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $4007 Accounts Payable and Accrued Expenses - Ending $4061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $6028 Deferred Revenue - Ending $6028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $191493 Secured Mortgages and Notes Payable - Ending $173473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY DEPOSITS - Beginning $5550 SECURITY DEPOSITS - Ending $5400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-05 |
| 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/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 | 2018-06-05T12:40:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,546
- Liabilities
- $188,962
- Net assets
- $84,584
- Revenue
- $128,855
- Expenses
- $135,455
- Net income
- -$6,600