Totals
- Total revenue
- $381,475
- Total expenses
- $512,852
- Contributions and grants received
- $0
- Grants paid
- $412,066
- Program service revenue
- $372,814
- Investment income
- $8,661
- Other revenue
- $0
- Total assets, end of year
- $1,787,116
- Total liabilities, end of year
- $238,428
- Net assets or fund balances, end of year
- $1,548,688
- Program services expenses (Part IX)
- $412,069
- Management and general expenses
- $100,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,069
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DISTRITBUTION FROM SUB
total $329,182 · related or exempt $329,182
-
2b · Program service revenue: CONSTRUCTION MANAGEMEN
total $27,996 · related or exempt $27,996
-
2c · Program service revenue: MISCELLANEOUS REVENUE
total $9,067 · related or exempt $9,067
-
2d · Program service revenue: GROUND LEASE REVENUE-
total $6,569 · related or exempt $6,569
-
3 · Investment income
total $8,661 · related or exempt $8,661
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,000 · program services $182,000
-
2 · Grants to domestic individuals
total $230,066 · program services $230,066
-
23 · Insurance
total $890 · management and general $890
-
24a · Other expenses: LOSS ON SALE OF PROPERT
total $53,409 · management and general $53,409
-
24b · Other expenses: ACCOUNTING FEES
total $38,890 · management and general $38,890
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $7,501 · program services $3 · management and general $7,498
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $96 · management and general $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,013,908 · end of year $1,460,972
-
4 · Accounts receivable
beginning of year $8 · end of year $28,004
-
10a · Land, buildings and equipment: cost or other basis
$298,140
-
10c · Land, buildings and equipment, net
beginning of year $905,385 · end of year $298,140
-
17 · Accounts payable and accrued expenses
beginning of year $32,500 · end of year $38,390
-
19 · Deferred revenue
beginning of year $206,607 · end of year $200,038
-
25 · Other liabilities
beginning of year $893,140 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $787,054 · end of year $1,548,688
Mission and programs · 2024
Mission
SEE SCHEDULE OTHE CORPORATION WAS FORMED FOR THE PURPOSE OF PROMOTING CHARITABLE PURPOSES AND ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT AND IMPLEMENTATION OF AFFORDABLE HOUSING PROGRAMS AND RELATED SERVICES, DOWN PAYMENT AND CLOSING COST ASSISTANCE TO HOMEBUYERS, OWNER-OCCUPIED HOUSING REHABILITATION, OWNERSHIP AND/OR MANAGEMENT OF AFFORDABLE HOUSING, THE CONSTRUCTION OF AND/OR ACQUISITION OF MULTI FAMILY AND SINGLE FAMILY HOUSING, THE CREATION OF SENIOR HOUSING PROGRAMS AND SERVICES.
Activities or mission (Part I)
DEVELOPMENT,CONSTRUCTION,IMPLEMENTATION AND MANAGEMENT OF AFFORDABLE HOUSING,AND RELATED PROGRAMS
-
CONTRIBUTIONS TO LOCAL CHARITIES (SEE SCHEDULE O FOR ACHIEVEMENTS)
Expenses $412,069 · Grants $412,066 · Revenue $9,067
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn BilskiCAROLYN BILSKI
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Liesa HackettLIESA HACKETT
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
John TownerJOHN TOWNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Georgia BarzilayGEORGIA BARZILAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken UnfriedKEN UNFRIED
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Troy CothranTROY COTHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Donald PayneDONALD PAYNE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Benjamin J PercellBENJAMIN J PERCELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ron WilliamsRON WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$132,000
GENERAL DONATION FOR OPERATIONS
-
$50,000
BUILDING RENOVATION/SPRINKLER SYSTEM
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHEAST TEXAS HOUSING FINANCE CORPORATION
115 · AFFORDABLE HOUSING FINANCE · TX
Directly controlled by NONE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BIRDSONGS PLACE VILLAS LP
SENIOR RESIDENTIAL · AFFORDABLE SENIOR HOUSING · TX · 99.99% owned · general or managing partner
Directly controlled by BAYOU COUNTRY HOUSING TRUST FUND INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349328496
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