H O A Incorporated Of Austin County
- Assets
- $1.0m
- Revenue
- $316.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Sealy, TX
- Founding
- 06/1988
- Data as of
- 09/2023
- EIN
- 74-0164953
Organization Overview
H O A Incorporated Of Austin County is located in Sealy, TX. The organization was established in 1988. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, H O A Incorporated Of Austin County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H O A Incorporated Of Austin County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, H O A Incorporated Of Austin County generated $316.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $292.0k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FUNDED UNDER TITLE III-B, TITLE III-CI, AND TITLE III-C2 OF THE FEDERAL OLDER AMERICANS ACT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Bilski Chairman | Officer | 20 | $0 |
Bobbie Rinn Vice-Chairman | Officer | 4 | $0 |
Dorothy Milberger Secretary | Officer | 4 | $0 |
Terry Ashorn Treasurer | Officer | 20 | $0 |
Theadra Curry Director | Trustee | 33 | $24,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,265 |
| Total Program Service Revenue | $2,052 |
| Investment income | $18,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,488 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $138 |
| Office expenses | $2,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,200 |
| Insurance | $4,920 |
| All other expenses | $6,364 |
| Total functional expenses | $291,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,552 |
| Savings and temporary cash investments | $117,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27 |
| Net Land, buildings, and equipment | $580,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,000 |
| Total assets | $1,045,463 |
| Accounts payable and accrued expenses | $18,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,599 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $225,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $801,864 |
| Total liabilities and net assets/fund balances | $1,045,463 |