Civic Intelligence

Community Housing Resource Board of Lubbock

990 • Fiscal year 2019 • EIN 75-2052605

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization Profile[email protected]
1628 Main StreetLubbock, TX 79401-3105

(806) 763-3877

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,269

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,636,287

Up $104,719 (+4.1%) from 2018

Net Assets

Up

$2,584,136

Up $104,835 (+4.2%) from 2018

Liabilities

Down

$52,151

Down $116 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$541,360

Up $184,428 (+52%) from 2018

Expenses

Down

$436,525

Down $45,906 (-9.5%) from 2018

Net Income

Up

$104,835

Up $230,334 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,574,570Liabilities 2010: $56,565Net Assets 2010: $2,518,0052010Assets 2011: $2,496,484Liabilities 2011: $27,584Net Assets 2011: $2,468,9002011Assets 2012: $2,471,943Liabilities 2012: $31,588Net Assets 2012: $2,440,3552012Assets 2013: $2,371,498Liabilities 2013: $39,751Net Assets 2013: $2,331,7472013Assets 2014: $2,492,344Liabilities 2014: $33,616Net Assets 2014: $2,458,7282014Assets 2015: $2,701,768Liabilities 2015: $41,181Net Assets 2015: $2,660,5872015Assets 2016: $2,617,457Liabilities 2016: $48,633Net Assets 2016: $2,568,8242016Assets 2017: $2,657,379Liabilities 2017: $52,579Net Assets 2017: $2,604,8002017Assets 2018: $2,531,568Liabilities 2018: $52,267Net Assets 2018: $2,479,3012018Assets 2019: $2,636,287Liabilities 2019: $52,151Net Assets 2019: $2,584,1362019Assets 2020: $2,759,638Liabilities 2020: $57,013Net Assets 2020: $2,702,6252020Assets 2021: $2,572,654Liabilities 2021: $61,138Net Assets 2021: $2,511,5162021Assets 2022: $2,433,917Liabilities 2022: $52,583Net Assets 2022: $2,381,3342022Assets 2023: $2,045,667Liabilities 2023: $65,682Net Assets 2023: $1,979,9852023Assets 2024: $1,972,337Liabilities 2024: $200,168Net Assets 2024: $1,772,1692024

Highlighted filing

2019

Assets$2,636,287
Liabilities$52,151
Net Assets$2,584,136
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $322,1032010Expenses 2011: $346,0282011Expenses 2012: $376,3482012Expenses 2013: $374,6252013Revenue 2014: $459,831Expenses 2014: $332,850Net Income 2014: $126,9812014Revenue 2015: $576,300Expenses 2015: $374,441Net Income 2015: $201,8592015Revenue 2016: $326,225Expenses 2016: $341,773Net Income 2016: -$15,5482016Revenue 2017: $438,096Expenses 2017: $402,120Net Income 2017: $35,9762017Revenue 2018: $356,932Expenses 2018: $482,431Net Income 2018: -$125,4992018Revenue 2019: $541,360Expenses 2019: $436,525Net Income 2019: $104,8352019Revenue 2020: $590,663Expenses 2020: $471,754Net Income 2020: $118,9092020Revenue 2021: $362,265Expenses 2021: $553,374Net Income 2021: -$191,1092021Revenue 2022: $394,544Expenses 2022: $515,333Net Income 2022: -$120,7892022Revenue 2023: $445,658Expenses 2023: $847,007Net Income 2023: -$401,3492023Revenue 2024: $464,089Expenses 2024: $671,905Net Income 2024: -$207,8162024

Highlighted filing

2019

Revenue$541,360
Expenses$436,525
Net Income$104,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$541,360
Mission and Program Overview

Mission

To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,797$2,089,711▲ $127,914
Cash and Non-Interest-Bearing Accounts$340,720$312,858▼ $27,862
Other Notes and Loans Receivable, Net$25,840$24,160▼ $1,680
Prepaid Expenses and Deferred Charges$13,076$17,423▲ $4,347
Total Assets$2,531,568$2,636,287▲ $104,719
Other Assets Total$190,135$192,135▲ $2,000
Liabilities
Other Liabilities$30,912$32,732▲ $1,820
Accounts Payable and Accrued Expenses$21,355$19,419▼ $1,936
Total Liabilities$52,267$52,151▼ $116
Net Assets / Fund Balance
Unrestricted Net Assets$2,479,301$2,584,136▲ $104,835
Total Net Assets Fund Balance$2,479,301$2,584,136▲ $104,835
Total Liabilities and Net Assets / Fund Balance$2,531,568$2,636,287▲ $104,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,837,637$964,174$2,801,811
Land$252,074-$252,074
Other Assets Org$192,135--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie TrejoExecutive DiFT$66,269$66,269

Board Members and Trustees

NameTitle
Sam HarperPresident
Billie CavielMember
Charles E PlanksMember
Penny MorinMember
Robert RamirezMember
Rose WilsonMember
Corine EasterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$216,826
Program Service Revenue
$320,595
Investment Income
$1,673
Other Revenue
$2,266
All Other Contributions
$2,619
Change in Net Assets
$104,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,360
Total Revenue per Audited Statements
$541,360
Total Revenue per Form 990
$541,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,354
Salaries, Compensation, and Employee Benefits$131,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,641$11,741-$155,382
Other Salaries and Wages$73,353$41,409-$114,762
Depreciation Depletion$75,868$3,010-$78,878
Payroll Taxes$6,408$3,450-$9,858
Fees for Services Accounting-$5,810-$5,810
Other Employee Benefits$2,190$1,179-$3,369
Office Expenses-$3,320-$3,320
Pension Plan Contributions$2,068$1,114-$3,182
Other Expenses$1,539$1,015-$1,539
Total Functional Expenses$362,300$74,225$0$436,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,525
Total Expenses per Audited Statements$436,525
Total Expenses per Form 990$436,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$31,260
Other Current Liabilities$1,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President & executive director review and dicuss/resolve any question with auditor/preparer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board members review performance evaluation and comparative salary information when considering changes to compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Housing Resource Brd
EIN
75-2052605
Address
1628 MAIN STREET, LUBBOCK, TX 79401-3105
Doing Business As
Of Lubbock

Signing Officer

Name
Sam Harper
Title
President
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Harper
Formed
1985
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Ronald F Hanby
Phone
8062882721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.”

Form 990, Page 2, Part III, Line 4D

“CHDO OPERATIONS”

Raw XML AppendixShowing 400 of 417 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413800
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDICAPPED ACCESSIBLE RENTAL AND ELDERLY HOUSING: PROVIDE RENTAL HOUSING TO LOW/MODERATE INCOME HANDICAPPED AND ELDERLY INDIVIDUALS - SERVED 10 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079779
IRS990/ProgSrvcAccomActy3Grp/Desc0MARIPOSA APARTMENTS: MAINTAINED APARTMENTS FOR RENT TO LOW/MODERATE INCOME INDIVIDUALS - SERVED 8 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHDO OPERATIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01299
IRS990/PYOtherExpensesAmt0343722
IRS990/PYOtherRevenueAmt07049
IRS990/PYProgramServiceRevenueAmt0321584
IRS990/PYRevenuesLessExpensesAmt0-125499
IRS990/PYSalariesCompEmpBnftPaidAmt0138709
IRS990/PYTotalExpensesAmt0482431
IRS990/PYTotalRevenueAmt0356932
IRS990/ReconcilationRevenueExpnssAmt0104835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND OTHER INCOME 20,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt0691056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691056
IRS990ScheduleA/TotalSupportAmt0717256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0436525
IRS990ScheduleD/LandGrp/BookValueAmt0252074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01837637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0964174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02801811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0541360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192135
IRS990ScheduleD/TotalExpensesPerForm990Amt0436525
IRS990ScheduleD/TotalLiabilityAmt032732
IRS990ScheduleD/TotalRevenuePerForm990Amt0541360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE PURCHASE AND RENTAL OF REAL PROPERTY BY MINORITY BUYERS AND RENTERS; TO ENABLE MINORITY BUYERS AND RENTERS TO HAVE A FREE CHOICE IN THEIR HOUSING LOCATION; TO DIMINISH AND ERADICATE DISCRIMINATION IN THE ACQUISITION, DISPOSITION AND RENTAL OF ALL REAL PROPERTY; TO ENCOURAGE AND ASSIST IN THE IMPLEMENTATION OF FEDERAL, STATE AND LOCAL FAIR HOUSING LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHDO OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT & EXECUTIVE DIRECTOR REVIEW AND DICUSS/RESOLVE ANY QUESTION WITH AUDITOR/PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW PERFORMANCE EVALUATION AND COMPARATIVE SALARY INFORMATION WHEN CONSIDERING CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02636287
IRS990/TotalAssetsGrp/BOYAmt02531568
IRS990/TotalAssetsGrp/EOYAmt02636287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052267
IRS990/TotalLiabilitiesEOYAmt052151
IRS990/TotalLiabilitiesGrp/BOYAmt052267
IRS990/TotalLiabilitiesGrp/EOYAmt052151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02479301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584136
IRS990/TotalOtherProgSrvcExpenseAmt04362
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011169
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011169
IRS990/TotalProgramServiceExpensesAmt0362300
IRS990/TotalProgramServiceRevenueAmt0320595
IRS990/TotalReportableCompFromOrgAmt066269
IRS990/TotalRevenueGrp/ExclusionAmt03939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02531568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02636287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02479301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02584136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MAIN STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING RESOURCE BRD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752052605
ReturnHeader/Filer/USAddress/AddressLine1Txt01628 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/Filer/USAddress/ZIPCd0794013105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C75AA8222FA84749E9F28DB7CF5DF227E9A877B0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,287
Liabilities
$52,151
Net assets
$2,584,136
Revenue
$541,360
Expenses
$436,525
Net income
$104,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$0.46$0.67$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$0.45$0.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.38$0.39$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.51$0.36$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.70$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.54$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$0.36$0.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.33$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.58$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.52$0.32