Form 990 for tax year 2023
Filed by SPINDLETOP HOUSING CORPORATION.
Totals
- Total revenue
- $124,305
- Total expenses
- $192,268
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $122,366
- Investment income
- $652
- Other revenue
- $1,287
- Total assets, end of year
- $2,055,708
- Total liabilities, end of year
- $394,785
- Net assets or fund balances, end of year
- $1,660,923
- Program services expenses (Part IX)
- $160,289
- Management and general expenses
- $31,979
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,289
Program services were 83.4% 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: RENT - LOW-INCOME HOUS
total $122,366 · related or exempt $122,366
-
3 · Investment income
total $652 · excluded $652
-
11a · Other revenue: LAUNDRY/MISC
total $1,287 · related or exempt $1,287
-
11e · Other revenue, total
$1,287
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,120 · management and general $6,120
-
11b · Fees: legal
total $167 · management and general $167
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
16 · Occupancy
total $63,872 · program services $63,872
-
20 · Interest
total $3,858 · program services $3,858
-
22 · Depreciation, depletion and amortization
total $69,761 · program services $69,761
-
23 · Insurance
total $29,341 · program services $22,798 · management and general $6,543
-
24a · Other expenses: INTERNET
total $2,590 · management and general $2,590
-
24b · Other expenses: DATA PROCESSING
total $1,553 · management and general $1,553
-
24c · Other expenses: OFFICE SUPPLIES
total $406 · management and general $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,924 · end of year $26,254
-
9 · Prepaid expenses and deferred charges
beginning of year $16,412 · end of year $10,287
-
10a · Land, buildings and equipment: cost or other basis
$2,561,630
-
10b · Land, buildings and equipment: accumulated depreciation
$584,452
-
10c · Land, buildings and equipment, net
beginning of year $2,046,939 · end of year $1,977,178
-
15 · Other assets
beginning of year $40,697 · end of year $41,989
-
17 · Accounts payable and accrued expenses
beginning of year $29,386 · end of year $25,020
-
25 · Other liabilities
beginning of year $393,700 · end of year $369,765
-
27 · Net assets without donor restrictions
beginning of year $1,728,886 · end of year $1,660,923
Mission and programs · 2023
Mission
OPERATE A DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF 15 APARTMENTS FOR LOW-INCOME INDIVIDUALS WITH MENTAL HEALTH DISABILITIES.
-
OPERATE A DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF 15 APARTMENTS FOR LOW-INCOME INDIVIDUALS WITH MENTAL HEALTH DISABILITIES.
Expenses $160,289 · Revenue $123,653
As filed on the 2023 return.
Listed in Part VII
-
Frank CoffinFRANK COFFIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.08 + 1 related
-
Kim RedmonKIM REDMON
DIRECTOR
- Total calculated
- $73,395
- From this org
- $0
- From related orgs
- $58,329
- Other
- $15,066
- Hours/week
- 0.08 + 40 related
-
Robin MeekROBIN MEEK
DIRECTOR
- Total calculated
- $118,905
- From this org
- $0
- From related orgs
- $99,762
- Other
- $19,143
- Hours/week
- 0.08 + 40 related
-
Lisa GibbsLISA GIBBS
DIRECTOR
- Total calculated
- $208,921
- From this org
- $0
- From related orgs
- $177,481
- Other
- $31,440
- Hours/week
- 0.08 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $169,181 related
- Bonus
- $0 + $8,300 related
- Other
- $0
- Deferred
- $0 + $17,028 related
- Nontaxable benefits
- $0 + $14,412 related
- Filer's total
- $0 + $208,921 related
-
Holly BorelHOLLY BOREL
DIRECTOR
- Total calculated
- $310,239
- From this org
- $0
- From related orgs
- $263,747
- Other
- $46,492
- Hours/week
- 0.08 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $256,747 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $37,043 related
- Nontaxable benefits
- $0 + $9,449 related
- Filer's total
- $0 + $310,239 related
-
Denise LeblancDENISE LEBLANC
DIRECTOR
- Total calculated
- $211,454
- From this org
- $0
- From related orgs
- $172,703
- Other
- $38,751
- Hours/week
- 0.08 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,353 related
- Bonus
- $0 + $4,350 related
- Other
- $0
- Deferred
- $0 + $36,135 related
- Nontaxable benefits
- $0 + $2,616 related
- Filer's total
- $0 + $211,454 related
-
Creslyn FosterCRESLYN FOSTER
DIRECTOR
- Total calculated
- $161,011
- From this org
- $0
- From related orgs
- $137,300
- Other
- $23,711
- Hours/week
- 0.08 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $132,950 related
- Bonus
- $0 + $4,350 related
- Other
- $0
- Deferred
- $0 + $13,866 related
- Nontaxable benefits
- $0 + $9,845 related
- Filer's total
- $0 + $161,011 related
-
Jettis DomoneckJETTIS DOMONECK
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0.08 + 1 related
-
Stacey AndrusSTACEY ANDRUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08 + 1 related
-
Joann PatilloJOANN PATILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08 + 1 related
-
Heather ChampionHEATHER CHAMPION
DIRECTOR
- Total calculated
- $137,203
- From this org
- $0
- From related orgs
- $111,935
- Other
- $25,268
- Hours/week
- 0.08 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501(C)(3) · MENTAL HEALTH SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301493
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