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A Habitat for Learning

IRS exemption revoked

Abilene, TXUnknown exempt organization EIN 75-2961139Revenue $295K in FY2020

On file with the IRS3242 Beltway S · Abilene, TX

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This entitys primary purpose is to provide development and educational services for children and families

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
Spent
$345K
To programs
100%
Net assets
$1.3M

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $345K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Mark Almeida
Vice President
$0Pt VII · Sec A
Carlton Lyons
President
$0Pt VII · Sec A
Steven Van Horne
Secretary Treasurer
$0Pt VII · Sec A
See A Habitat for Learning executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers children and families with development and educational services.

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Provided by the organization

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1 program · $345K · in their own filed words · FY2020
01

Education and guidance

$345Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$295K
Ln 12
Fees for servicesLn 2g$274K
Other incomeLn 4–11$21K
Money outPt IX
$345K
Ln 25
Programscol B$345K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$1.4M
LiabilitiesLn 26$22K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$274K
Other incomeLn 4–11$21K
Gains on assetsLn 7−$14K
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$63
Cash and savings togetherLn 1–2$6K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$93K
Total assetsLn 16$1.4M
LiabilitiesLn 26$22K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7K$6K
Land, buildings, equipmentLn 10c$1.2M$1.1M
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$2K$22K
Net assetsLn 32$1.4M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$107K$107K
Payroll taxesLn 10$9K$9K
Legal feesLn 11b$3K$3K
Office expensesLn 13$245$245
OccupancyLn 16$3K$3K
Depreciation, depletion and amortizationLn 22$58K$58K
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$107K$107K
All other expensesLn 24e$31K$31K
Total functional expensesLn 25$345K$345K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $295K$345K−$50K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $294,872 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $372,230$274,245
I-10 Investment incomePrior year $107−$14,500
I-11 Other revenuePrior year $2,818$35,127
I-12 Total revenuePrior year $375,155$294,872
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $156,455$115,896
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $237,004$229,123
I-18 Total expensesPrior year $393,459$345,019
I-19 Revenue less expensesPrior year −$18,304−$50,147
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $294,872 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $274,245$274,245
VIII-7 Net gain or loss on sales of assetsRelated to mission −$14,500−$14,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $35,127$35,127
VIII-12 Total revenueRelated to mission $294,872 · Unrelated business $0 · Excluded from tax $0$294,872
Part IX · Statement of functional expenses $345,019 across 9 lines filed
IX-7 Other salaries and wagesPrograms $107,235$107,235
IX-10 Payroll taxesPrograms $8,661$8,661
IX-11b Legal feesPrograms $3,360$3,360
IX-13 Office expensesPrograms $245$245
IX-16 OccupancyPrograms $2,520$2,520
IX-22 Depreciation, depletion and amortizationPrograms $58,029$58,029
IX-23 InsurancePrograms $27,037$27,037
IX-24 Other expenses (24a–d)Programs $107,081$107,081
IX-24e All other expensesPrograms $30,851$30,851
IX-25 Total functional expensesPrograms $345,019 · Management $0 · Fundraising $0$345,019
Part X · Balance sheet $1,364,006 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $7,145$5,833
X-2 Savings and temporary cash investmentsStart of year $63$63
X-4 Accounts receivableStart of year $126,739$126,739
X-10c Land, buildings and equipment, netStart of year $1,167,442$1,138,685
X-15 Other assetsStart of year $92,686$92,686
X-16 Total assetsStart of year $1,394,075$1,364,006
X-17 Accounts payable and accrued expensesStart of year $1,535$1,629
X-25 Other liabilities$19,984
X-26 Total liabilitiesStart of year $1,535$21,613
X-28 Net assets with donor restrictionsStart of year $1,392,540$1,342,393
X-32 Total net assets or fund balancesStart of year $1,392,540$1,342,393
X-33 Total liabilities and net assetsStart of year $1,394,075$1,364,006
Part XI · Reconciliation of net assets $1,342,393 net assets at year end
XI-1 Total revenue$294,872
XI-2 Total expenses$345,019
XI-3 Revenue less expenses−$50,147
XI-4 Net assets at start of year$1,392,540
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,342,393

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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