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Lockwood Housing Assn Inc

Bell Management

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$115k (2023)

Expenses
$110k (2023)

Total Assets
$200k (2023)

Total Liabilities
$57.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,527
Expenses
$110,303
Net Income
$4,224
Net Assets
$141,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,442
99.1%
Investment Income $1,085
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,710
Total Liabilities $57,943
Net Assets $141,767
Compensation
Key Employees and Officers Compensation Other
Nancy Baker (Member) $0 $0
David Rusch (President) $0 $0
Patrick Theurer (Secretarytreasurer) $0 $0
Sue Sparkman (Member) $0 $0
Jeanie Theurer (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,804
Expenses
$134,251
Net Income
-$23,447
Net Assets
$137,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,178
99.4%
Investment Income $626
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $193,581
Total Liabilities $56,038
Net Assets $137,543
Compensation
Key Employees and Officers Compensation Other
Nancy Baker (President) $0 $0
David Rusch (Vice President) $0 $0
Patrick Theurer (Secretarytreasurer) $0 $0
Ella Whaley (Member) $0 $0
Sue Sparkman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,706
Expenses
$102,738
Net Income
$7,968
Net Assets
$160,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,112
99.5%
Investment Income $594
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,785
Total Liabilities $60,795
Net Assets $160,990
Compensation
Key Employees and Officers Compensation Other
Nancy Baker (President) $0 $0
David Rusch (Vice President) $0 $0
Patrick Theurer (Secretarytreasurer) $0 $0
Ella Whaley (Member) $0 $0
Sue Sparkman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,009
Expenses
$97,914
Net Income
$10,095
Net Assets
$153,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,361
99.4%
Investment Income $648
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,898
Total Liabilities $61,876
Net Assets $153,022
Compensation
Key Employees and Officers Compensation Other
Nancy Baker (President) $0 $0
David Rusch (Vice President) $0 $0
Patrick Theurer (Secretarytreasurer) $0 $0
Ella Whaley (Member) $0 $0
Sue Sparkman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,673
Expenses
$91,857
Net Income
$14,816
Net Assets
$142,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,002
99.4%
Investment Income $671
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,484
Total Liabilities $65,557
Net Assets $142,927
Compensation
Key Employees and Officers Compensation Other
Nancy Baker (President) $0 $0
David Rusch (Vice President) $0 $0
Patrick Theurer (Secretarytreasurer) $0 $0
Ella Whaley (Member) $0 $0
Sue Sparkman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,992
Expenses
$99,498
Net Income
$4,494
Net Assets
$128,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,726
99.7%
Investment Income $266
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,143
Total Liabilities $67,032
Net Assets $128,111
Compensation
Key Employees and Officers Compensation Other
Larue Lemons (Member) $0 $0
Ella Whaley (President) $0 $0
Patrick Theurer (Secretary/Tr) $0 $0
Sue Sparkman (Member) $0 $0
Nancy Baker (Vp) $0 $0
David Rusch (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,779
Expenses
$88,014
Net Income
$17,765
Net Assets
$123,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,724
99.9%
Investment Income $55
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,677
Total Liabilities $86,060
Net Assets $123,617
Compensation
Key Employees and Officers Compensation Other
Larue Lemons (Member) $0 $0
Ella Whaley (President) $0 $0
Patrick Theurer (Secretary/Tr) $0 $0
Sue Sparkman (Member) $0 $0
Nancy Baker (Vp) $0 $0
David Rusch (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,872
Expenses
$87,981
Net Income
$13,891
Net Assets
$105,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,872
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $174,776
Total Liabilities $68,924
Net Assets $105,852
Compensation
Key Employees and Officers Compensation Other
Larue Lemons (Member) $0 $0
Ella Whaley (President) $0 $0
Patrick Theurer (Secretary/Tr) $0 $0
Sue Sparkman (Member) $0 $0
Nancy Baker (Member) $0 $0
David Rusch (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,118
Expenses
$92,410
Net Income
$7,708
Net Assets
$91,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,118
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,766
Total Liabilities $69,801
Net Assets $91,965
Compensation
Key Employees and Officers Compensation Other
Larue Lemons (Member) $0 $0
Ella Whaley (President) $0 $0
Patrick Theurer (Secretary/Tr) $0 $0
Sue Sparkman (Member) $0 $0
Nancy Baker (Member) $0 $0
David Rusch (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,509
Expenses
$86,034
Net Income
$18,475
Net Assets
$84,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,505
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $156,836
Total Liabilities $72,580
Net Assets $84,256
Compensation
Key Employees and Officers Compensation Other
Larue Lemons (Member) $0 $0
Ella Whaley (President) $0 $0
Patrick Theurer (Secretary/Tr) $0 $0
Sue Sparkman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,195
Expenses
$81,707
Net Income
$17,488
Net Assets
$65,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,185
100.0%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,812
Total Liabilities $73,035
Net Assets $65,777
Compensation
Key Employees and Officers Compensation Other
Fred Lemons (President) $0 $0
Larue Lemons (Member) $0 $0
Ella Whaley (Vice Preside) $0 $0
Patrick Theurer (Secretary/Tr) $0 $0
Loraine Sands (Member) $0 $0
Sue Sparkman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,408
Expenses
$93,941
Net Income
-$3,533
Net Assets
$48,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,331
99.9%
Investment Income $77
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,048
Total Liabilities $73,752
Net Assets $48,296

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,983
Expenses
$75,769
Net Income
$14,214
Net Assets
$51,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,699
99.7%
Investment Income $284
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,737
Total Liabilities $76,905
Net Assets $51,832

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.
2009

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

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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