Civic Intelligence

LLL Resources Inc.

990 • Fiscal year 2024 • EIN 83-2469782

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profile
5900 Whitman DrMidland, TX 79705

(432) 684-9722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$605,303

Flat from 2024

Net Assets

Flat

$601,330

Flat from 2024

Liabilities

Flat

$3,973

Flat from 2024

Revenue And Expenses

Revenue

Flat

$904,929

Flat from 2024

Expenses

Flat

$1,085,079

Flat from 2024

Net Income

Flat

-$180,150

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $666,071Liabilities 2019: $0Net Assets 2019: $666,0712019Assets 2020: $621,658Liabilities 2020: $0Net Assets 2020: $621,6582020Assets 2021: $596,719Liabilities 2021: $0Net Assets 2021: $596,7192021Assets 2022: $628,803Liabilities 2022: $0Net Assets 2022: $628,8032022Assets 2023: $781,478Liabilities 2023: $0Net Assets 2023: $781,4782023Assets 2024: $605,303Liabilities 2024: $3,973Net Assets 2024: $601,3302024Assets 2024: $605,303Liabilities 2024: $3,973Net Assets 2024: $601,3302024

Highlighted filing

2024

Assets$605,303
Liabilities$3,973
Net Assets$601,330
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $838,241Expenses 2019: $421,495Net Income 2019: $416,7462019Revenue 2020: $398,999Expenses 2020: $443,412Net Income 2020: -$44,4132020Revenue 2021: $372,280Expenses 2021: $397,219Net Income 2021: -$24,9392021Revenue 2022: $522,149Expenses 2022: $490,065Net Income 2022: $32,0842022Revenue 2023: $878,962Expenses 2023: $726,287Net Income 2023: $152,6752023Revenue 2024: $904,929Expenses 2024: $1,085,079Net Income 2024: -$180,1502024Revenue 2024: $904,929Expenses 2024: $1,085,079Net Income 2024: -$180,1502024

Highlighted filing

2024

Revenue$904,929
Expenses$1,085,079
Net Income-$180,150
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$904,929
Mission and Program Overview

Mission

To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.

To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking and provide training facilities for Christian organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,196$448,765▼ $171,431
Land, Buildings, and Equipment, Net$161,282$156,538▼ $4,744
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$781,478$605,303▼ $176,175
Liabilities
Accounts Payable and Accrued Expenses-$3,973-
Total Liabilities$0$3,973▲ $3,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,478$601,330▼ $180,148
Total Net Assets Fund Balance$781,478$601,330▼ $180,148
Total Liabilities and Net Assets / Fund Balance$781,478$605,303▼ $176,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,538$28,462$185,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve YoungChairman
Janet ClarkBoard Member
Holly BolandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Umbrella SoftwareSoftware Development And It9953 MOUNT PHEASANT ROAD, Fort Worth, TX 76108$385,524
Mtech EngineeringEnginnering Svc2601 W CUTHBERT AVE, Midland, TX 79701$258,653
Revenue and Support

Revenue Composition

Contributions and Grants
$744,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,483
All Other Contributions
$744,446
Change in Net Assets
$-180,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,079
Total Fundraising Expense$61,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,937$2,049-$40,986
Information Technology$30,209$1,590-$31,799
Other Expenses$12,628$665$61,163$13,293
Depreciation Depletion$4,507$237-$4,744
All Other Expenses$3,482$183-$3,665
Total Functional Expenses$986,624$37,292$61,163$1,085,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

PART VI, SECTION A, LINE 8B

“Committee meeting minutes are recorded.”

PART VI, SECTION A, LINE 8A

“Board meeting minutes are recorded.”

Part VI, Section B, Line 11

“990 Form was provided to board for review and approval before filing.”

PART VI, SECTION B, LINE 12C

“See attached conflict of interest policy”

Part VI, Section C, Line 19

“Form 990 is held at office and is available upon request in person or via mail.”

Filing and Contact Details

Filer

Filer Name
Lll Resources Inc
EIN
83-2469782
Address
5900 WHITMAN DR, MIDLAND, TX 79705

Signing Officer

Name
Steve Young
Title
Chairman
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Young
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Abdi Sheikh-ali CPA Pllc
Address
450 CENTURY PKWY STE 250, ALLEN, TX 75013
Preparer
Abdi Sheikh Ali
Phone
9722174646
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Meals entertainment, miscellaneous expenses, ministry, and supplies.”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking and provide training facilities for Christian organizations.
IRS990/AllOtherContributionsAmt0744446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03482
IRS990/AllOtherExpensesGrp/TotalAmt03665
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN BEATTIE
IRS990/BooksInCareOfDetail/PhoneNum04326849722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 WHITMAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0620196
IRS990/CashNonInterestBearingGrp/EOYAmt0448765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0385524
IRS990/ContractorCompensationGrp/CompensationAmt1258653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09953 MOUNT PHEASANT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12601 W CUTHBERT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE UMBRELLA SOFTWARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MTECH ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT AND IT
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINNERING SVC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01085079
IRS990/CYOtherRevenueAmt0160483
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-180150
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01085079
IRS990/CYTotalFundraisingExpenseAmt061163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904929
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04507
IRS990/DepreciationDepletionGrp/TotalAmt04744
IRS990/Desc0See attached accomplishments summary for 2024
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0986624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY BOLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01590
IRS990/InformationTechnologyGrp/ProgramServicesAmt030209
IRS990/InformationTechnologyGrp/TotalAmt031799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt028462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156538
IRS990/LandBldgEquipCostOrOtherBssAmt0185000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0781478
IRS990/NetAssetsOrFundBalancesEOYAmt0601330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
IRS990/OccupancyGrp/ProgramServicesAmt038937
IRS990/OccupancyGrp/TotalAmt040986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt061163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt0278059
IRS990/OtherExpensesGrp/ProgramServicesAmt1618802
IRS990/OtherExpensesGrp/ProgramServicesAmt212628
IRS990/OtherExpensesGrp/TotalAmt061163
IRS990/OtherExpensesGrp/TotalAmt1278059
IRS990/OtherExpensesGrp/TotalAmt2651370
IRS990/OtherExpensesGrp/TotalAmt313293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE YOUNG
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0680889
IRS990/PYRevenuesLessExpensesAmt0152675
IRS990/PYSalariesCompEmpBnftPaidAmt045398
IRS990/PYTotalExpensesAmt0726287
IRS990/PYTotalRevenueAmt0878962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0160483
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0160483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee meeting minutes are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting minutes are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Form was provided to board for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is held at office and is available upon request in person or via mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals entertainment, miscellaneous expenses, ministry, and supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDLAND BIBLE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751448418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05900 WHITMAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079705
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781478
IRS990/TotalAssetsEOYAmt0605303
IRS990/TotalAssetsGrp/BOYAmt0781478
IRS990/TotalAssetsGrp/EOYAmt0605303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03973
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601330
IRS990/TotalProgramServiceExpensesAmt0986624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 WHITMAN DR
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LLLR
ReturnHeader/Filer/EIN0832469782
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 WHITMAN DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272856612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDI SHEIKH-ALI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 CENTURY PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722174646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02025-11-17T13:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,303
Liabilities
$3,973
Net assets
$601,330
Revenue
$904,929
Expenses
$1,085,079
Net income
-$180,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.90$1.09$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.90$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.37$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.84$0.42$0.42