Heart Of Texas Business Resource Center Incubator, Business Resource Center in Waco, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Texas
| Heart Of Texas Business Resource Center Incubator, Business Resource Center | |
| Employer Identification Number (EIN) | 742489885 |
| Name of Organization | Heart Of Texas Business Resource Center Incubator |
| Secondary Name | Business Resource Center |
| Address | 801 Elm St, Waco, TX 76704-2622 |
| Activities | Other activity aimed t combating community deterioration, Other instruction and training |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,303,793 |
| Amount of Income | $23,493 |
| Form 990 Revenue Amount | $23,493 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $19,615 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,600 |
| Program Service Revenue | $19,017 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $4,330 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-7,550 |
| Gross rents (Real / Personal) | $14,964 / $0 |
| Less: rental expenses (Real / Personal) | $22,514 / $0 |
| Rental income or (loss) (Real / Personal) | $-7,550 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $218 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $57,728 |
| Compensation of current officers, directors, trustees, and key employees | $31,200 |
| Other salaries and wages | $0 |
| Payroll taxes | $2,386 |
| Professional fundraising services | $0 |
| Other | $24,142 |
| Balance Sheet (for 2012) | |
| Total assets | $1,367,112 |
| Total liabilities | $1,171 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,171 |
| Total net assets or fund balances | $1,365,941 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $646,007 |
| Gifts, grants, contributions, and membership fees received | $594,700 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51,307 |
| Gross receipts from related activities, etc. | $39,772 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $13,778 | $1,082 | $12,696 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $13,778 | $1,082 | $12,696 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $11,696 |
| Unrelated business taxable income before net operating loss deduction | $12,696 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $12,696 |
| Specific deduction | $1,000 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gulf Coast Council Of La Raza | 4129 Greenwood Dr, Corp Christi, TX 78416-1841 | TX | 1981-10 | $2,245,807 |
| 2 | H O P E Farm Inc | 865 E Ramsey Ave, Fort Worth, TX 76104-6594 | TX | 1992-03 | $1,480,135 |
| 3 | Habitat For Humanity Of San Antonio Inc | 311 Probandt, San Antonio, TX 78204-1745 | TX | 1987-01 | $12,999,422 |
| 4 | Halo Flight Inc | 1843 Fm 665 Rd, Corp Christi, TX 78415-6809 | TX | 1988-09 | $9,197,151 |
| 5 | Hammack Family Foundation | 4925 Greenville Ave Ste 1150, Dallas, TX 75206-4085 | TX | 2003-05 | $1,007,622 |
| 6 | Handley Meadowbrook Lions Clubcharitable Foundation Inc | PO BOX 8582, Fort Worth, TX 76124-0582 | TX | 2007-03 | $65,141 |
| 7 | Haraldson Foundation | 25025 I-45 North 410, The Woodlands, TX 77380 | TX | 1995-07 | $588,343 |
| 8 | Harold Dunn Ministries | PO BOX 3347, Mcallen, TX 78502-3347 | TX | 1964-02 | $8,318 |
| 9 | Harris And Eliza Kempner Fund | 2201 Market St Ste 1250, Galveston, TX 77550-1527 | TX | 2001-09 | $14,562,062 |
| 10 | Harris County Hospital District Foundation | 2525 Holly Hall St, Houston, TX 77054-4124 | TX | 1994-02 | $10,121,436 |
| 11 | Heart Of Texas Business Resource Center Incubator, Business Resource Center | 801 Elm St, Waco, TX 76704-2622 | TX | 1988-05 | $23,493 |
| 12 | Heartlight Inc Barry Alexander | 1674 Newcastle Dr, Abilene, TX 79601-2662 | TX | 1997-09 | $172,302 |
| 13 | Helm Foundation | 2901 Wilcrest Dr Ste 217, Houston, TX 77042-6071 | TX | 1995-03 | $2,557,471 |
| 14 | Helping The Aging Needy And Disabled Inc | 1640b E 2nd St Ste 200, Austin, TX 78702-4583 | TX | 1976-12 | $3,438,626 |
| 15 | Herman And Patsy Smith Charitable Foundation | 3700 Cheek Sparger Rd Ste 180, Bedford, TX 76021-3058 | TX | 1996-09 | $8,530,020 |
| 16 | Hevrdejs Foundation | 9 Greenway Plz Ste 2400, Houston, TX 77046-0909 | TX | 1989-02 | $653,592 |
| 17 | Hidden Manna Ministries Inc | 26205 Oak Ridge Dr Ste 100, Spring, TX 77380 | TX | 1993-12 | $20,704 |
| 18 | High Pointe Christian Academy Inc, Dba North Tx Christian School Inc | 3201 N Central Expy, Mckinney, TX 75071-2653 | TX | 2001-04 | $702,913 |
| 19 | Highland Park Sports Club | 5016 Mckinney Ave Ste 100, Dallas, TX 75205-3448 | TX | 1986-01 | $948,629 |
| 20 | Highlands Educational Corporation | 1451 E Northgate Dr, Irving, TX 75062-4705 | TX | 1987-09 | $1,146,969 |
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