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← REBEKAH BAINES JOHNSON CENTER

Form 990 for tax year 2024

Filed by REBEKAH BAINES JOHNSON CENTER.

Totals

Total revenue
$2,839,387
Total expenses
$773,507
Contributions and grants received
$10,609
Grants paid
$5,000
Program service revenue
$112,767
Investment income
$1,077,999
Other revenue
$1,638,012
Total assets, end of year
$47,306,405
Total liabilities, end of year
$6,542,514
Net assets or fund balances, end of year
$40,763,891
Program services expenses (Part IX)
$633,681
Management and general expenses
$139,826
Fundraising expenses
$0
Program service expenses (Part III)
$633,681

Program services were 81.9% 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.

  • 1e · Government grants (contributions)

    $2,109

  • 1f · All other contributions, gifts and grants

    $8,500

  • 2a · Program service revenue: RENTAL REVENUE

    total $84,867 · related or exempt $84,867

  • 2b · Program service revenue: SOCIAL SERVICES

    total $27,900 · related or exempt $27,900

  • 3 · Investment income

    total $1,077,999 · related or exempt $1,077,999

  • 11a · Other revenue: DEVELOPER FEE REVENUE

    total $1,628,938 · related or exempt $1,628,938

  • 11b · Other revenue: OTHER REVENUE

    total $9,074 · related or exempt $9,074

  • 11e · Other revenue, total

    $1,638,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $60,418 · management and general $60,418

  • 7 · Other salaries and wages

    total $116,800 · program services $101,349 · management and general $15,451

  • 8 · Pension plan contributions

    total $3,634 · program services $1,919 · management and general $1,715

  • 9 · Other employee benefits

    total $25,495 · program services $17,771 · management and general $7,724

  • 10 · Payroll taxes

    total $10,130 · program services $4,411 · management and general $5,719

  • 11b · Fees: legal

    total $4,406 · management and general $4,406

  • 11c · Fees: accounting

    total $42,705 · management and general $42,705

  • 12 · Advertising and promotion

    total $5,506 · program services $5,506

  • 22 · Depreciation, depletion and amortization

    total $1,325 · program services $1,325

  • 24a · Other expenses: PROJECT COSTS - HATCHER

    total $349,457 · program services $349,457

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $77,606 · program services $77,606

  • 24c · Other expenses: OPERATING AND MAINTENAN

    total $43,866 · program services $43,866

  • 24d · Other expenses: ADMINISTRATIVE EXPENSES

    total $26,328 · program services $24,640 · management and general $1,688

  • 24e · All other expenses

    total $831 · program services $831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,923,285 · end of year $5,542,191

  • 4 · Accounts receivable

    beginning of year $313,105 · end of year $179,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,110

  • 13 · Investments: program-related

    beginning of year $6,304,755 · end of year $6,303,924

  • 15 · Other assets

    beginning of year $32,795,951 · end of year $35,280,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,784 · end of year $61,799

  • 23 · Secured mortgages and notes payable

    beginning of year $6,479,000 · end of year $6,430,220

  • 25 · Other liabilities

    beginning of year $124,051 · end of year $50,495

  • 27 · Net assets without donor restrictions

    beginning of year $37,685,371 · end of year $40,763,891

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE, HIGH-QUALITY INDEPENDENT LIVING FOR OLDER ADULTS IN A SAFE, COMFORTABLE ENVIRONMENT ENRICHED BY THE COMMUNITY. OUR VISION IS THAT ALL OLDER ADULTS HAVE ACCESS TO AFFORDABLE HOUSING SUPPORTED BY INNOVATIVE SERVICES.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO SENIORS

  • THE ORGANIZATION CURRENTLY OPERATES THE LADYBIRD WITH 279 APARTMENTS AND IS RENOVATING THE REBEKAH, WHICH WILL PROVIDE 224 APARTMENTS UPON COMPLETION. BOTH SITES DELIVER AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, OFFERING SECURE AND SUPPORTIVE ENVIRONMENTS THAT ENHANCE RESIDENTS' QUALITY OF LIFE. CORE PROGRAM FOCUS AREAS INCLUDE SERVICE COORDINATION AND CASE MANAGEMENT, FOOD PANTRY AND NUTRITION ASSISTANCE, AND SOCIAL ACTIVITIES AND ENRICHMENT THAT FOSTER COMMUNITY AND WELL-BEING.SEE SCHEDULE O.

    Expenses $633,681 · Grants $5,000 · Revenue $2,828,778

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bob Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Judy Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Luz Lopez-Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William M Sage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Megan Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ricky Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Clarke Heidrick

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Rosie Mendoza

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Paul Saldana

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Shontell Gauthier

    EXECUTIVE DIRECTOR

    Total calculated
    $60,418
    From this org
    $50,184
    From related orgs
    $0
    Other
    $10,234
    Hours/week
    40

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

No itemized grants to organizations on this return.

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.

  • AGC RBJ LLC

    TX

  • AGC RBJ II LLC

    TX

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AGC RBJ MM LLC

    TX · 100% owned

  • AGC RBJ MM II LLC

    TX · 100% owned

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349307748

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