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Nonprofiteer
← HEALTHPOINT QALICB HOLDINGS INC

Form 990 for tax year 2024

Filed by HEALTHPOINT QALICB HOLDINGS INC.

Totals

Total revenue
-$121,297
Total expenses
$40,158
Contributions and grants received
$0
Grants paid
$34,850
Program service revenue
$0
Investment income
$140
Other revenue
-$121,437
Total assets, end of year
$8,160,875
Total liabilities, end of year
$8,322,330
Net assets or fund balances, end of year
-$161,455
Program services expenses (Part IX)
$34,850
Management and general expenses
$5,308
Fundraising expenses
$0
Program service expenses (Part III)
$34,850

Program services were 86.8% 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.

  • 3 · Investment income

    total $140 · excluded $140

  • 6a · Gross rents

    real property $34,850

  • 6b · Less rental expenses

    real property $156,287

  • 6c · Rental income or loss

    real property -$121,437

  • 6d · Net rental income or loss

    total -$121,437 · related or exempt -$121,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,850 · program services $34,850

  • 11c · Fees: accounting

    total $2,999 · management and general $2,999

  • 13 · Office expenses

    total $2,309 · management and general $2,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,419,862

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

    $4,796,517

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

    $55,504

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,741,013

  • 23 · Secured mortgages and notes payable

    end of year $7,874,651

  • 25 · Other liabilities

    beginning of year $0 · end of year $447,679

  • 27 · Net assets without donor restrictions

    end of year -$161,455

Mission and programs · 2024

Mission

SERVE AS QALICB ENTITY HOLDING REAL ESTATE FOR BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC.

Activities or mission (Part I)

HOLD PROPERTY IN SUPPORT OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC.

  • SERVE AS A SUPPORTING ORGANIZATION OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. (DBA: HEALTHPOINT), A TEXAS NONPROFIT CORPORATION. HEALTHPOINT'S PRIMARY MISSION IS TO OFFER A VARIETY OF HEALTH CARE SERVICES AND PATIENT-CENTERED CARE FOR ALL PEOPLE, REGARDLESS OF ABILITY TO PAY.

    Expenses $34,850 · Grants $34,850 · Revenue -$121,437

As filed on the 2024 return.

Listed in Part VII

  • Terri Sabella

    PRESIDENT

    Total calculated
    $315,042
    From this org
    $0
    From related orgs
    $286,471
    Other
    $28,571
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,851 related
    Bonus
    $0 + $17,600 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $19,442 related
    Nontaxable benefits
    $0 + $9,129 related
    Filer's total
    $0 + $315,042 related

  • Carolyn Konecny

    SECRETARY / TREASURER

    Total calculated
    $62,331
    From this org
    $0
    From related orgs
    $52,336
    Other
    $9,995
    Hours/week
    0.5 + 40 related

  • Jana Eubanks

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY BRAZOS VALLEY COMMUNITY ACTION AGENCY'S BOARD OF DIRECTORS. THE COMPENSATION PACKAGE FOR CHIEF FINANCIAL OFFICER AND OTHER SENIOR ADMINISTRATORS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AFTER THEY STUDY THE WAGE COMPARABILITY AND COMPENSATION STUDY PROVIDED BY AN INDEPENDENT VENDOR. ALL OTHER COMPENSATION PACKAGES ARE DETERMINED BY THE RESPECTIVE MANAGER OR SUPERVISOR. WAGE COMPARABILITY STUDIES ARE USED IN SETTING SALARIES.

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

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 November 2025
IRS schema version
2024v5.2
Source object
202543189349312954

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