Civic Intelligence

Park South Nmtc Inc

EIN 99-0467056 • 501(c)3 • Coppell, TX

Profile

Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). In furtherance of such purposes, Applicant will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.

146 Town Center BlvdCoppell, TX 75019-2127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

26.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$540,543

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$21,679,798

No earlier filing loaded for comparison.

Liabilities

$20,884,567

No earlier filing loaded for comparison.

Net Assets

$795,231

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

$795,231

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$795,231

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2024: $21,679,798Liabilities 2024: $20,884,567Net Assets 2024: $795,2312024

Highlighted filing

2024

Assets$21,679,798
Liabilities$20,884,567
Net Assets$795,231
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2024: $795,231Expenses 2024: $0Net Income 2024: $795,2312024

Highlighted filing

2024

Revenue$795,231
Expenses$0
Net Income$795,231
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,679,798
Liabilities
$20,884,567
Net assets
$795,231
Revenue
$795,231
Expenses
$0
Net income
$795,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.9$0.80$0.80$0.00$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$795,231
Mission and Program Overview

Mission

Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). In furtherance of such purposes, Applicant will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.

Acquire, develop, improve, maintain, and lease to the YMCA of Metropolitan Dallas certain real property and improvements located in Dallas, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,297,023-
Cash and Non-Interest-Bearing Accounts-$10,382,775-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$0$21,679,798▲ $21,679,798
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$17,198,551▲ $17,198,551
Accounts Payable and Accrued Expenses-$3,686,016-
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20,884,567▲ $20,884,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$795,231-
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$0$795,231▲ $795,231
Total Liabilities and Net Assets / Fund Balance$0$21,679,798▲ $21,679,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,883,845-$10,883,845
Land$413,178-$413,178
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
C Wade GriffinTreasurer-Partial Year$57,102$57,102

Board Members and Trustees

NameTitle
Curt HazelbakerPresident
J Scott MooreDirector
Michael P HaggertyDirector
Brandy PerrymanSecretary
David A BornowskiTreasurer-Partial Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Westwind Building CorpConstruction Contractor6705 Levelland Rd, Suite B, Dallas, TX 75252$8,513,840
Revenue and Support

Revenue Composition

Contributions and Grants
$545,861
Program Service Revenue
$0
Investment Income
$249,370
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$795,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$545,861Market value
Total Noncash Contributions1$545,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$795,231
Total Revenue per Form 990
$795,231
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is made available to all members of the board prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is monitored annually by use of a questionnaire that is distributed and completed by all board members. Any conflict is disclosed on that questionnaire. If there are any conflicts the officers of the corporation determine what course of action should be taken to resolve the situation.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Park South NMTC Inc
EIN
99-0467056
Phone
2148809622
Address
146 Town Center Blvd, Coppell, TX 75019-2127

Signing Officer

Name
Curt Hazelbaker
Title
President
Phone
4699029102
Signed
2025-06-16

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5
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IRS990/MissionDesc0Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). In furtherance of such purposes, Applicant will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consistent with Tex. Bus. Org. Code Section 22.205, the initial directors were appointed in the organization's Certificate of Formation (the Initial Appointees). Other directors will be appointed in accordance with Article 3, Section 2 of Applicant's Bylaws. Subsequent to the appointment of the Initial Appointees, the President of YMCA shall appoint two (2) Directors that meet the requirements to be an Independent Director (as defined in Article III, Section 2 of the Bylaws (the Initial Independent Directors)). At all times (after the initial Independent Directors have been identified), the number of Directors shall be five (5) and at least two (2) Directors shall be Independent Directors. The following directors and officers of the organization also serve as officers of the supported organization, the YMCA, and direct the use of Applicants income and assets: Curt Hazelbaker, David Bornowski, Wade Griffin, and Brandy Perryman. Applicant does not provide grants, but anticipates making periodic contributions to the YMCA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation, exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code. In furtherance of such purposes, organization will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization's activities will initially be funded by NMTC financing. Without this financing structure, the supported organization would have had to do significant additional fundraising for building construction.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Curt Hazelbaker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brandy Perryman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David A Bornowski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer-Partial Year
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0545861
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Real estate - Commercial - Number of contributions
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I Explanations of reporting method for number of contributions
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all members of the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE OFFICERS OF THE CORPORATION DETERMINE WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 2f Other Program Service Revenue
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA of Metropolitan Dallas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0146 Town Center Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Coppell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075019
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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