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Nonprofit · EIN 82-0626524

INCARNATION PLACE INC

Tax-exempt · DALLAS, TX 75225

Financials

$634K$382K2023$985K$696K2024$1.1M$816K2025
Revenue Expenses · by fiscal year end
Financials of INCARNATION PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,068,954$815,941$253,013$1,073,285$0$1,073,285
December 31, 2024990$985,256$696,275$288,981$834,602$14,330$820,272
December 31, 2023990$633,761$382,314$251,447$542,622$11,330$531,292
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,043,258
Program service revenue
$0
Investment income
$19,696
Net rental income
$6,000
Other revenue
$6,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$3,373
Other salaries and wages
$434,429
Salaries, compensation and benefits (total)
$437,802
Professional fundraising fees
$0
Accounting fees
$7,000
Occupancy
$31,954
Program services (functional)
$618,850
Management and general (functional)
$128,548
Fundraising (functional)
$68,543

Balance sheet and other

Total assets, start of year
$834,602
Total assets, end of year
$1,073,285
Total liabilities, end of year
$0
Net assets, end of year
$1,073,285
Net assets without donor restrictions
$429,589
Net assets with donor restrictions
$643,696
Gross receipts
$1,068,954
Employees
6
Volunteers
10
Year formed
2018
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SABRINA STEWARDDIRECTOR
Trustee or director
1$3,373
MARK LLORETPRESIDENT
Trustee or director, Officer
20$0
JEFF SANDERSTREASURER
Trustee or director, Officer
4$0
DORI BUDDSECRETARY
Trustee or director, Officer
2$0
SHAWN TORRESDIRECTOR
Trustee or director
1$0
HOLLY LEMONSDIRECTOR
Trustee or director
1$0
MICKEY WARDDIRECTOR
Trustee or director
1$0
JIM RAINDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
MARK LLORETPRESIDENT
Trustee or director, Officer
20$0
JEFF SANDERSTREASURER
Trustee or director, Officer
4$0
DORI BUDDSECRETARY
Trustee or director, Officer
2$0
JIM RAINDIRECTOR
Trustee or director
1$0
MICKEY WARDDIRECTOR
Trustee or director
1$0
HOLLY LEMONSDIRECTOR
Trustee or director
1$0
SABRINA STEWARTDIRECTOR
Trustee or director
1$0
ROB MILBANKDIRECTOR
Trustee or director
1$0
DOROTHY HOPKINSDIRECTOR
Trustee or director
1$0
CYNTHIA KRAUSEDIRECTOR
Trustee or director
1$0
ROBERT HULSEYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JOHN R CASTLE JRCHAIR/TRUSTEE
Trustee or director, Officer
2$0
ROBERT MILBANK JRPRESIDENT/TRUSTEE
Trustee or director, Officer
20$0
DEACON DOROTHY BUDDSECRETARY/TRUSTEE
Trustee or director, Officer
2$0
JULIAN MARK LLORETTREASURER/TRUSTEE
Trustee or director, Officer
15$0
CYNTHIA W KRAUSETRUSTEE
Trustee or director
1$0
ROBERT HULSEYTRUSTEE
Trustee or director
1$0
DOROTHY HOPKINSTRUSTEE
Trustee or director
1$0
SHAWN TORRESTRUSTEE
Trustee or director
2$0
LARRY JAMESTRUSTEE
Trustee or director
1$0
TREY BLACKTRUSTEE
Trustee or director
1$0
STUART BUSHTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 25323, DALLAS, TX 75225-1323
In care of
% ROBERT MILBANK JR
Principal officer (990 for 2025)
MARK LLORET, 1950 N WASHINGTON AVE, DALLAS, TX 75204
Signed the 990
MARK LLORET, PRESIDENT
Phone
(469) 585-1514
Return prepared by
RATLIFF & ASSOCIATES PC

Mission

TO SOW SEEDS OF HOPE IN THE ROSELAND HOMES PUBLIC HOUSING COMPLEX SO THAT LIVES ARE TRANSFORMED THROUGH COMMUNITY AND PARTNERSHIP.

990 for the year ended December 31, 2025

Program accomplishments

  • EDUCATION: THE ORGANIZATION PROVIDES SUPPORT FOR EARLY CHILDHOOD, TUTORING, MENTORING, AFTER SCHOOL AND SUMMER ENRICHMENT ACTIVITIES FOR THE BENEFIT OF THE ROSELAND COMMUNITY.
    Expenses $96,896
  • HEALTH & WELLNESS: THE ORGANIZATION PROVIDES SUPPORT FOR MENTAL HEALTH AND FAMILY COUNSELING, CRISIS INTERVENTION AND CASE MANAGEMENT, FOOD PANTRY AND DISTRIBUTION, AND VARIOUS SUPPORT GROUPS FOR THE BENEFIT OF THE ROSELAND COMMUNITY.
    Expenses $217,291
  • COMMUNITY DEVELOPMENT: THE ORGANIZATION PROVIDES SUPPORT FOR VARIOUS COMMUNITY EVENTS FOR THE BENEFIT OF THE ROSELAND COMMUNITY TO HELP FOSTER AND BUILD COMMUNITY.
    Expenses $304,663

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0626524
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$1,073,285
Income (IRS master file)
$1,068,954

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$633,761$382,314$542,622IRS
990December 2022$497,268$402,740$308,655IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 2018–––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 INCARNATION PLACE INC

What is the EIN of INCARNATION PLACE INC?
The employer identification number (EIN) of INCARNATION PLACE INC is 82-0626524.
Is INCARNATION PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to INCARNATION PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INCARNATION 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 INCARNATION PLACE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INCARNATION PLACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of INCARNATION PLACE INC?
The 990 for the year ended December 31, 2025 names MARK LLORET.
Who are the officers and directors of INCARNATION PLACE INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $3,373 (SABRINA STEWARD, DIRECTOR).
How much revenue does INCARNATION PLACE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,068,954, expenses of $815,941 and total assets of $1,073,285 at year end.

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