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← FOWLER CHRISTIAN APARTMENTS II

Form 990 for tax year 2024

Filed by FOWLER CHRISTIAN APARTMENTS II.

Totals

Total revenue
$892,415
Total expenses
$485,535
Contributions and grants received
$650,000
Grants paid
$0
Program service revenue
$241,975
Investment income
$260
Other revenue
$180
Total assets, end of year
$919,115
Total liabilities, end of year
$42,794
Net assets or fund balances, end of year
$876,321
Program services expenses (Part IX)
$296,473
Management and general expenses
$189,062
Fundraising expenses
$0
Program service expenses (Part III)
$296,473

Program services were 61.1% 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.

  • 1d · Related organizations

    $650,000

  • 2a · Program service revenue: RENT REVENUE

    total $235,712 · related or exempt $235,712

  • 2b · Program service revenue: OTHER ANCILLARY REVENU

    total $6,263 · related or exempt $6,263

  • 3 · Investment income

    total $260 · excluded $260

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $180 · excluded $180

  • 11e · Other revenue, total

    $180

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $22,880 · management and general $22,880

  • 11c · Fees: accounting

    total $113,468 · management and general $113,468

  • 11g · Fees: other

    total $123,983 · program services $109,063 · management and general $14,920

  • 12 · Advertising and promotion

    total $4,350 · management and general $4,350

  • 13 · Office expenses

    total $4,600 · management and general $4,600

  • 14 · Information technology

    total $28,844 · management and general $28,844

  • 16 · Occupancy

    total $22,373 · program services $22,373

  • 22 · Depreciation, depletion and amortization

    total $54,597 · program services $54,597

  • 23 · Insurance

    total $20,636 · program services $20,636

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $86,334 · program services $86,334

  • 24b · Other expenses: SUPPLIES

    total $3,470 · program services $3,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,096 · end of year $3,371

  • 2 · Savings and temporary cash investments

    beginning of year $35,373 · end of year $26,060

  • 4 · Accounts receivable

    beginning of year $22,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,086 · end of year $4,043

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

    $1,757,521

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

    $871,880

  • 10c · Land, buildings and equipment, net

    beginning of year $909,414 · end of year $885,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $497,535 · end of year $37,355

  • 25 · Other liabilities

    beginning of year $6,945 · end of year $5,439

  • 27 · Net assets without donor restrictions

    beginning of year $469,442 · end of year $876,321

Mission and programs · 2024

Mission

FCA II WAS ORGANIZED FOR THE CONSTRUCTION, OWNERSHIP AND OPERATION OF A 21- UNIT, THREE-STORY APARTMENT BUILDING AND A MANAGEMENT UNIT (THE "PROJECT") LOCATED IN DALLAS, TEXAS. THE PROJECT IS DESIGNED TO HOUSE PERSONS WITH LIMITED INCOME AND AT LEAST SIXTY- TWO YEARS OF AGE.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED

  • FCA II OPERATES A 21-UNIT, THREE-STORY APARTMENT BUILDING AND A MANAGEMENT UNIT (THE "PROJECT")LOCATED IN DALLAS, TEXAS. THE PROJECT IS DESIGNED TO HOUSE PERSONS WITH LIMITED INCOME AND AT LEAST SIXTY-TWO YEARS OF AGE. THE OPERATING METHODS OF THE PROJECT ARE SUBJECT TO THE PROVISIONS OF THE REGULATORY AGREEMENT EXECUTED BETWEEN THE ORGANIZATION AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").

    Expenses $296,473 · Revenue $241,975

As filed on the 2024 return.

Listed in Part VII

  • Sandra Foreman

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Donald Manworren

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Tommy Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Jimmy Percival

    DIRECTOR

    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

  • Gray Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Lori Rice-Huffman

    DIRECTOR OF OPERATIONS

    Total calculated
    $129,148
    From this org
    $0
    From related orgs
    $123,184
    Other
    $5,964
    Hours/week
    6.7 + 33.3 related

  • Billie Collins

    DIRECTOR OF OPERATIONS (THRU 7/24)

    Total calculated
    $118,783
    From this org
    $0
    From related orgs
    $114,807
    Other
    $3,976
    Hours/week
    13.3 + 26.7 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.

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
2024
Filed
13 October 2025
IRS schema version
2024v5.2
Source object
202502939349301055

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