Nonprofit · EIN 76-0065446
HRA VILLAGE INCORPORATED
Tax-exempt · TEXAS CITY, TX 77591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $930,577 | $726,663 | $203,914 | $929,498 | $62,971 | $866,527 |
| December 31, 2023 | 990 | $600,646 | $719,292 | -$118,646 | $779,282 | $116,669 | $662,613 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $480,005
- Program service revenue
- $388,082
- Investment income
- $0
- Net income from fundraising events
- $57,279
- Other revenue
- $62,490
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,293
- Other salaries and wages
- $375,258
- Salaries, compensation and benefits (total)
- $473,216
- Professional fundraising fees
- $0
- Accounting fees
- $8,507
- Occupancy
- $63,337
- Travel
- $954
- Depreciation
- $40,332
- Program services (functional)
- $607,829
- Management and general (functional)
- $91,408
- Fundraising (functional)
- $27,426
Balance sheet and other
- Total assets, start of year
- $779,282
- Total assets, end of year
- $929,498
- Total liabilities, end of year
- $62,971
- Net assets, end of year
- $866,527
- Land, buildings and equipment
- $682,003
- Net assets without donor restrictions
- $842,680
- Net assets with donor restrictions
- $23,847
- Gross receipts
- $953,168
- Employees
- 29
- Volunteers
- 747
- Year formed
- 1982
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY SLOCUMB | EXECUTIVE DIRECTOR | 40 | $66,293 |
| FRED KINDERVATER | President Trustee or director, Officer | 3 | $0 |
| CAMERON HAWKINS | Vice President Trustee or director, Officer | 3 | $0 |
| LAUREN KAISER | Secretary Trustee or director, Officer | 3 | $0 |
| CONNOR DOYLE | Treasurer Trustee or director, Officer | 3 | $0 |
| CATHY COPELAND | Director Trustee or director | 0.25 | $0 |
| MARY ANN KLUSMAN | Director Trustee or director | 0.25 | $0 |
| REBECCA MILLO | Director Trustee or director | 0.25 | $0 |
| JENNIFER OTT | Director Trustee or director, Officer | 3 | $0 |
| BILL MCGARVEY | Director Trustee or director | 0.25 | $0 |
| JB PRITCHETT | Director Trustee or director | 0.25 | $0 |
| PAM LONG | Director Trustee or director | 0.25 | $0 |
| JANICE JOHNSTON | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY SLOCUMB | EXECUTIVE DIRECTOR | 40 | $63,757 |
| FRED KINDERVATER | President Trustee or director, Officer | 3 | $0 |
| CAMERON HAWKINS | Vice President Trustee or director, Officer | 3 | $0 |
| LAUREN KAISER | Director Trustee or director | 0.25 | $0 |
| DERRICK BROWN | Treasurer Trustee or director, Officer | 3 | $0 |
| CAROL JENKINS | Secretary Trustee or director | 0.25 | $0 |
| SUSAN BAILEY | Director Trustee or director | 0.25 | $0 |
| REBECCA MILLO | Director Trustee or director | 0.25 | $0 |
| JENNIFER OTT | Director Trustee or director | 0.25 | $0 |
| SANDY MCDERMOTT | Director Trustee or director | 0.25 | $0 |
| JANICE JOHNSTON | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 905 HIGHWAY 3 N, TEXAS CITY, TX 77591-4024
- Signed the 990
- CONNOR, DOYLE
- Phone
- (409) 935-4335
- Return prepared by
- KATHERINE OVERBECK MAXWELL CPA PLLC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE, AFFORDABLE PERSONAL CARE SERVICES IN A HOME-LIKE SETTING FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS.
Program accomplishments
- PROVIDED HOUSING, MEALS, SOCIAL STRUCTURE AND LEARNING OPPORTUNITIESIN A HOME-LIKE SETTING FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS.Expenses $607,829
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0065446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82C)
- Assets (IRS master file)
- $929,498
- Income (IRS master file)
- $953,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $600,646 | $719,292 | $779,282 | IRS |
| 990 | December 2022 | $720,785 | $720,645 | $859,704 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HRA VILLAGE INCORPORATED
- What is the EIN of HRA VILLAGE INCORPORATED?
- The employer identification number (EIN) of HRA VILLAGE INCORPORATED is 76-0065446.
- Is HRA VILLAGE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HRA VILLAGE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HRA VILLAGE INCORPORATED 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 HRA VILLAGE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HRA VILLAGE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HRA VILLAGE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $66,293 (JUDY SLOCUMB, EXECUTIVE DIRECTOR).
- How much revenue does HRA VILLAGE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $930,577, expenses of $726,663 and total assets of $929,498 at year end.
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