Nonprofit · EIN 74-2007140
FORTY-TWO PLACE INC
Tax-exempt · NAVASOTA, TX 77868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $339,864 | $407,848 | -$67,984 | $182,287 | $300,857 | -$118,570 |
| September 30, 2024 | 990 | $322,333 | $316,633 | $5,700 | $244,278 | $294,864 | -$50,586 |
| September 30, 2023 | 990 | $279,787 | $364,383 | -$84,596 | $251,099 | $307,385 | -$56,286 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $100,951
- of which government grants
- $100,951
- Program service revenue
- $238,912
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,533
- Salaries, compensation and benefits (total)
- $27,559
- Professional fundraising fees
- $0
- Legal fees
- $694
- Accounting fees
- $4,050
- Occupancy
- $185,148
- Depreciation
- $33,686
- Program services (functional)
- $315,424
- Management and general (functional)
- $92,424
Balance sheet and other
- Total assets, start of year
- $244,278
- Total assets, end of year
- $182,287
- Total liabilities, end of year
- $300,857
- Net assets, end of year
- -$118,570
- Land, buildings and equipment
- $154,922
- Net assets without donor restrictions
- -$230,913
- Net assets with donor restrictions
- $112,343
- Gross receipts
- $339,864
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN MAUPIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEREMY CLAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LIONEL AVILES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN MAUPIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEREMY CLAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LIONEL AVILES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN MAUPIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEREMY CLAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LIONEL AVILES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 CENTER ST, NAVASOTA, TX 77868-4346
- Principal officer (990 for 2024)
- WARREN MAUPIN, 1105 CENTER STREET, NAVASOTA, TX 778684346
- Signed the 990
- WARREN MAUPIN, PRESIDENT
- Phone
- (254) 718-7347
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN THE COMMUNITY THAT NEED ASSISTANCE.
Program accomplishments
- CONSTRUCT AND MAINTAIN RURAL RENTAL HOUSING AND RELATED FACILITIES FOR ELIGIBLE APPLICANTS AT RATES DETERMINED BY USDA RURAL DEVELOPMENT REGULATIONS.Expenses $315,424 · revenue $238,912
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2007140
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $182,287
- Income (IRS master file)
- $339,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $339,864 | $407,848 | $182,287 | XML |
| 990 | September 2024 | $322,333 | $316,633 | $244,278 | XML |
| 990 | September 2023 | $279,787 | $364,383 | $251,099 | XML |
| 990 | September 2022 | $273,181 | $325,735 | $350,628 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2007140).
Questions about FORTY-TWO PLACE INC
- What is the EIN of FORTY-TWO PLACE INC?
- The employer identification number (EIN) of FORTY-TWO PLACE INC is 74-2007140.
- Is FORTY-TWO PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1981.
- Which annual return does FORTY-TWO PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORTY-TWO PLACE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORTY-TWO PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FORTY-TWO PLACE INC?
- The 990 for the year ended September 30, 2025 names WARREN MAUPIN.
- Who are the officers and directors of FORTY-TWO PLACE INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FORTY-TWO PLACE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $339,864, expenses of $407,848 and total assets of $182,287 at year end.
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