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Nonprofiteer
← FOWLER CHRISTIAN APARTMENTS INC

Form 990 for tax year 2023

Filed by FOWLER CHRISTIAN APARTMENTS INC.

Totals

Total revenue
$2,773,657
Total expenses
$3,664,706
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,761,250
Investment income
$12,407
Other revenue
$0
Total assets, end of year
$5,100,305
Total liabilities, end of year
$7,266,754
Net assets or fund balances, end of year
-$2,166,449
Program services expenses (Part IX)
$2,947,723
Management and general expenses
$716,983
Fundraising expenses
$0
Program service expenses (Part III)
$2,947,723

Program services were 80.4% 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: RENTAL REVENUE

    total $2,143,849 · related or exempt $2,143,849

  • 2b · Program service revenue: NURSING HOME AND ASSIS

    total $580,689 · related or exempt $580,689

  • 2c · Program service revenue: LAUNDRY, VENDING AND M

    total $36,712 · related or exempt $36,712

  • 3 · Investment income

    total $12,407 · excluded $12,407

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $116,964 · management and general $116,964

  • 11c · Fees: accounting

    total $105,031 · management and general $105,031

  • 11g · Fees: other

    total $1,677,898 · program services $1,344,455 · management and general $333,443

  • 12 · Advertising and promotion

    total $21,833 · program services $250 · management and general $21,583

  • 13 · Office expenses

    total $16,530 · program services $16,530

  • 14 · Information technology

    total $131,730 · management and general $131,730

  • 16 · Occupancy

    total $150,593 · program services $150,593

  • 17 · Travel

    total $883 · management and general $883

  • 19 · Conferences, conventions and meetings

    total $6,127 · management and general $6,127

  • 20 · Interest

    total $223,945 · program services $223,945

  • 22 · Depreciation, depletion and amortization

    total $520,591 · program services $520,591

  • 23 · Insurance

    total $157,086 · program services $157,086

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $460,558 · program services $460,558

  • 24b · Other expenses: SUPPLIES

    total $45,057 · program services $45,057

  • 24c · Other expenses: BAD DEBT

    total $19,460 · program services $19,460

  • 24d · Other expenses: MISCELLANEOUS

    total $5,636 · program services $4,463 · management and general $1,173

  • 24e · All other expenses

    total $4,784 · program services $4,735 · management and general $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,712 · end of year $195,879

  • 2 · Savings and temporary cash investments

    beginning of year $2,267,168 · end of year $1,797,492

  • 4 · Accounts receivable

    beginning of year $48,697 · end of year $47,985

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,852 · end of year $28,905

  • 10a · Land, buildings and equipment: cost or other basis

    $13,662,569

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,735,697

  • 10c · Land, buildings and equipment, net

    beginning of year $3,063,835 · end of year $2,926,872

  • 11 · Investments: publicly traded securities

    beginning of year $52,997 · end of year $53,946

  • 15 · Other assets

    beginning of year $60,805 · end of year $49,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $909,722 · end of year $1,336,430

  • 23 · Secured mortgages and notes payable

    beginning of year $5,988,469 · end of year $5,881,098

  • 25 · Other liabilities

    beginning of year $61,086 · end of year $49,226

  • 27 · Net assets without donor restrictions

    beginning of year -$1,301,211 · end of year -$2,191,449

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

TO PROVIDE THE DIGNITY OF CHOICE, BUILD COMMUNITY AND CREATE BENEFICIAL CONNECTIONS FOR CHILDREN, YOUTH, AND ELDERS.

Activities or mission (Part I)

FOWLER CHRISTIAN APARTMENTS (FCA) OFFERS A VARIETY OF ACCESSIBLE, AFFORDABLE HOUSING WHICH IS HUD 202 SECTION 8APARTMENTS. FCA OFFERS THREE LEVELS OF LIVING: INDEPENDENT LIVING, SERVICED ENRICHED HOUSING AND ASSISTED LIVING.

  • FOWLER CHRISTIAN APARTMENTS HAS FULL TIME DEDICATED SERVICE COORDINATORS TO ASSIST RESIDENTS WITH RESOURCES, BENEFITS, AND MOST ANYTHING THEY NEED HELP NAVIGATING. WE BRING MEDICAL AND HEALTH CARE SERVICES TO THE PROPERTY FOR OUR RESIDENTS; CONVIVENCE, INCLUDING A PODIATRIST, PSYCHOLOGIST, VISITING PHYSICIANS, AND OPHTHALMOLOGIST. FOWLER PROVIDES A NUTRITION PROGRAM THROUGH THE NORTH TEXAS FOOD BANK AND WE HAVE OUR VERY OWN CHARITABLE PROGRAM CALLED FRIENDS HELPING FRIENDS, WHICH SUBSIDIZES 20 RESIDENTS WITH ONE HOT MEAL FOR A FULL YEAR. FOWLER ALSO HAS A FOOD PANTRY TO ASSIST RESIDENTS EXPERIENCING FOOD INSECURITY, AND WE PARTNER WITH OUR LOCAL WHOLE FOODS FOR TWICE A WEEK FOOD DONATIONS FOR OUR RESIDENTS. OUR COUNTRY STORE HAS MOST ANYTHING OUR RESIDENTS MIGHT NEED TO HELP TIDE THEM OVER UNTIL THEY CAN GO SHOPPING. WE ALSO HAVE AN AFFORDABLE CAFETERIA IN OUR COMMUNITY. RESIDENTS CAN GET A HOT BREAKFAST OR LUNCH FIVE DAYS A WEEK. WE OFFER TRANSPORTATION FOR A NOMINAL FEE WITHIN A 10 MILE RADIUS TO OUR COMMUNITY. FOWLER HOSTS MONTHLY EDUCATIONAL EVENTS FOR OUR RESIDENTS, FEATURING ITEMS OF INTEREST TO HELP ENSURE THEY HAVE USEFUL INFORMATION THAT WILL SUPPORT THEIR NEEDS. WE HOST HUNDREDS OF VOLUNTEER GROUPS EACH YEAR THAT WILL ENGAGE IN RESIDENT ACTIVITIES, HELP BEAUTIFY OUR GROUNDS, AND SUPPORT OUR EFFORTS IN CREATING AN OUTSTANDING COMMUNITY. FOWLER HAS NUMEROUS WAYS FOR OUR RESIDENTS TO BE ENGAGED THROUGH ONSITE VOLUNTEER POSITIONS, WHICH WILL EARN THEM A FREE MEAL FOR VOLUNTEER HOURS. WE HOST REGULAR AND MONTHLY ACTIVITIES FOR OUR RESIDENTS TO ENJOY INCLUDING, BINGO, ART CLASSES, ICE CREAM SOCIALS, TAI CHI, WATER AEROBIC, AND NUMEROUS CLUBS. OUR RESIDENTS GET TO TAKE WEEKLY OUTINGS TO PLACES LIKE THE DALLAS ARBORETUM, MUSEUMS, LOCAL RESTAURANTS, AND GROCERY STORES. OUR RESIDENTS HAVE ACCESS TO A FULL TIME PASTOR, CHAPEL, BIBLE STUDY, AND SUPPORT GROUPS.IN 2004, WE ADDED A LICENSED ASSISTED LIVING UNIT WITHIN OUR HUD COMMUNITY. WE HAVE 24 APARTMENTS THAT PROVIDE MEDICATION MANAGEMENT, HOUSEKEEPING, THREE MEALS A DAY, LAUNDRY SERVICES, 24 HOUR CARE AND SUPPORT, AND A FULL TIME LIFE ENRICHMENT COORDINATOR TO FILL THEIR DAYS WITH FUN ACTIVITIES AND EVENTS. IN 2014, WE ADDED THE FIRST SERVICE ENRICHED HOUSING PROGRAM IN TEXAS. WE HAVE 24 APARTMENTS FOR RESIDENTS THAT NEED FULL ACCESSIBILITY FEATURES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND SUPPORT THROUGH SERVICE COORDINATOR TO ALIGN ALL THE SERVICES THEY NEED TO LIVE INDEPENDENTLY.

    Expenses $2,947,723 · Revenue $2,761,250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tommy Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Sandra Foreman

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Mark Wassenich

    DIRECTOR (END TERM 12/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Jimmy Percival

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Donald Manworren

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Carol Maxwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Jacob Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Billie Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $171,332
    From this org
    $0
    From related orgs
    $146,666
    Other
    $24,666
    Hours/week
    13.3 + 26.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,291 related
    Bonus
    $0 + $375 related
    Other
    $0
    Deferred
    $0 + $16,968 related
    Nontaxable benefits
    $0 + $7,698 related
    Filer's total
    $0 + $171,332 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202412479349301811

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