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Nonprofiteer
← BROOKS PROPERTY OWNERS ASSOCIATION

Form 990 for tax year 2023

Filed by BROOKS PROPERTY OWNERS ASSOCIATION.

Totals

Total revenue
$1,536,805
Total expenses
$1,749,736
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,513,166
Investment income
$23,639
Other revenue
$0
Total assets, end of year
$895,588
Total liabilities, end of year
$270,424
Net assets or fund balances, end of year
$625,164
Program services expenses (Part IX)
$1,749,736
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,749,736

Program services were 100.0% 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: Property Owners Assessment

    total $1,513,166 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,639 · unrelated business $0 · excluded $23,639

Functional expenses

Part IX, the statement of functional expenses.

  • 23 · Insurance

    total $33,389 · program services $33,389 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administration and Support

    total $729,235 · program services $729,235 · management and general $0 · fundraising $0

  • 24b · Other expenses: Custodial And Grounds Upkeep

    total $182,184 · program services $182,184 · management and general $0 · fundraising $0

  • 24c · Other expenses: Environmental And Safety

    total $602,620 · program services $602,620 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs And Maintenance

    total $51,977 · program services $51,977 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $150,331 · program services $150,331 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $881,988 · end of year $895,588

  • 4 · Accounts receivable

    beginning of year $9,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,472

  • 15 · Other assets

    beginning of year $2,195,021 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,401 · end of year $42,925

  • 25 · Other liabilities

    beginning of year $0 · end of year $227,499

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,044,116 · end of year $625,164

Mission and programs · 2023

Mission

This is a Property Owners Association for the Brooks Campus.The purpose of the organization is to maintain, upkeep, and enhance the common areas at the Brooks campus.

Activities or mission (Part I)

This is a Property Owners Association for the Brooks Campus. The purpose of the organization is to maintain, upkeep, and enhance the common areas at the Brooks campus.

  • This is a Property Owners Association for the Brooks Campus. The purpose of the organization is to maintain, upkeep, and enhance the common areas of the Brook Campus.

    Expenses $1,749,736 · Revenue $1,513,166

As filed on the 2023 return.

Listed in Part VII

  • Leo Gomez

    President

    Total calculated
    $437,653
    From this org
    $0
    From related orgs
    $396,978
    Other
    $40,675
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $344,478 related
    Bonus
    $0 + $52,500 related
    Other
    $0
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $1,075 related
    Filer's total
    $0 + $437,653 related

  • Connie Gonzales

    Vice President

    Total calculated
    $257,782
    From this org
    $0
    From related orgs
    $234,230
    Other
    $23,552
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $196,120 related
    Bonus
    $0 + $38,110 related
    Other
    $0
    Deferred
    $0 + $23,077 related
    Nontaxable benefits
    $0 + $475 related
    Filer's total
    $0 + $257,782 related

  • Christie Trevino

    Director

    Total calculated
    $188,777
    From this org
    $0
    From related orgs
    $170,550
    Other
    $18,227
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $145,765 related
    Bonus
    $0 + $24,785 related
    Other
    $0
    Deferred
    $0 + $17,152 related
    Nontaxable benefits
    $0 + $1,075 related
    Filer's total
    $0 + $188,777 related

  • Joe Nix

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Bonnie Salas

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Erick Frederick

    Board Member

    Total calculated
    $0
    Hours/week
    0

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)

Pt I Line 3
The executive directors compensation is established in a written employment contract between the Brooks Developmental Authority and the executive director.

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.

  • Brooks Development Authority

    Redevelop the former Brooks Air Force Base · TX

    Directly controlled by NA

  • Brooks Gives Back Inc

    501(c)(3) · Urban Development · TX

Provenance

Return type
form_990
Tax year
2023
Filed
25 May 2025
IRS schema version
2023v6.0
Source object
202511629349300541

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