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Harrison Bryant Kearney Blvd Plaza Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.52M (2024)

Expenses
$1.87M (2024)

Total Assets
$8.76M (2024)

Total Liabilities
$7M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,519,941
Expenses
$1,867,434
Net Income
-$347,493
Net Assets
$1,755,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,480,113
97.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,828
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,178
6.8%
Assets/Debt
Total Assets $8,756,566
Total Liabilities $7,000,922
Net Assets $1,755,644
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,750
Expenses
$1,719,050
Net Income
-$256,300
Net Assets
$2,103,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,438,894
98.4%
Investment Income $20,958
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,898
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,087
5.0%
Assets/Debt
Total Assets $9,299,473
Total Liabilities $7,196,336
Net Assets $2,103,137
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,446,821
Expenses
$1,611,860
Net Income
-$165,039
Net Assets
$2,359,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,426,951
98.6%
Investment Income $3,940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,930
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,179
10.9%
Assets/Debt
Total Assets $9,579,245
Total Liabilities $7,219,808
Net Assets $2,359,437
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,359
Expenses
$1,578,014
Net Income
-$50,655
Net Assets
$2,524,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,432,837
93.8%
Investment Income $1,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,355
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,219
9.0%
Assets/Debt
Total Assets $9,923,910
Total Liabilities $7,399,432
Net Assets $2,524,478
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,148
Expenses
$1,393,297
Net Income
$30,851
Net Assets
$2,575,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,397,664
98.1%
Investment Income $8,838
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,646
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,027
10.3%
Assets/Debt
Total Assets $10,101,404
Total Liabilities $7,526,271
Net Assets $2,575,133
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,357
Expenses
$1,204,838
Net Income
$200,519
Net Assets
$2,544,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,393,366
99.1%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,891
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,022
12.7%
Assets/Debt
Total Assets $10,130,171
Total Liabilities $7,585,889
Net Assets $2,544,282
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,116
Expenses
$1,204,632
Net Income
$204,484
Net Assets
$2,343,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,394,758
99.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,337
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,350
14.6%
Assets/Debt
Total Assets $2,426,706
Total Liabilities $82,943
Net Assets $2,343,763
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Debrah Brannon (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,031
Expenses
$1,197,782
Net Income
$157,249
Net Assets
$2,139,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,342,461
99.1%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,499
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,898
16.9%
Assets/Debt
Total Assets $2,226,025
Total Liabilities $86,746
Net Assets $2,139,279
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Debrah Brannon (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,336,652
Expenses
$1,221,039
Net Income
$115,613
Net Assets
$1,982,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,316,967
98.5%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,633
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,181
15.2%
Assets/Debt
Total Assets $2,072,508
Total Liabilities $90,478
Net Assets $1,982,030
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Kermit Overall (Director) $0 $0 $0
Debrah Brannon (Director) $0 $0 $0
Charles Morse (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Eugene Taylor (Director) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0
Allen Hodgkin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,274,069
Expenses
$1,096,339
Net Income
$177,730
Net Assets
$1,866,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,713
98.6%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,329
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,642
19.3%
Assets/Debt
Total Assets $1,953,989
Total Liabilities $87,572
Net Assets $1,866,417
Compensation
Key Employees and Officers Compensation Related Other
Eugene Taylor (Vice President) $6,510 $0 $0
Millie Davis (Treasurer) $3,940 $0 $0
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Kermit Overall (Director) $0 $0 $0
Debrah Brannon (Director) $0 $0 $0
Charles Morse (Director) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,587
Expenses
$1,053,765
Net Income
$224,822
Net Assets
$1,688,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,127
98.6%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,430
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,471
18.8%
Assets/Debt
Total Assets $1,773,157
Total Liabilities $84,470
Net Assets $1,688,687
Compensation
Key Employees and Officers Compensation Related Other
Rey Wallace (President) $0 $0 $0
Dr Dorythea Williams (Director) $0 $0 $0
Kermit Overall (Secretary) $0 $0 $0
Debrah Brannon (Director) $0 $0 $0
Charles Morse (Director) $0 $0 $0
Millie Davis (Treasurer) $0 $0 $0
Richard Shaw (Director) $0 $0 $0
Eugene Taylor (Vice President) $0 $0 $0
Velma Thompson (Secretary) $0 $0 $0
George Finley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,070
Expenses
$971,308
Net Income
$349,762
Net Assets
$1,463,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,223
93.0%
Program Services $0
Investment Income $578
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,269
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,989
17.7%
Assets/Debt
Total Assets $1,557,599
Total Liabilities $93,734
Net Assets $1,463,865

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,408
Expenses
$1,016,088
Net Income
$302,320
Net Assets
$1,338,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,209,931
91.8%
Program Services $0
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,288
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,408
18.8%
Assets/Debt
Total Assets $1,988,482
Total Liabilities $649,667
Net Assets $1,338,815

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,466
Expenses
$1,002,922
Net Income
$275,544
Net Assets
$1,036,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,192,312
93.3%
Program Services $0
Investment Income $1,168
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,986
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,251
19.9%
Assets/Debt
Total Assets $1,793,349
Total Liabilities $756,854
Net Assets $1,036,495

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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