FRAZIER REVITALIZATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRAZIER REVITALIZATION INC (EIN 20-3395474)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349320976
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T16:26:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823247531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Still Burton PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113465 Midway Road Suite 475AddressLine1Txt
CityFarmers BranchCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203395474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Frazier Revitalization IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRAZBusinessNameControlTxt
Phone4692210704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 152926AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHina AhmedPersonNm
Person TitleDirector of FinancePersonTitleTxt
Phone4692210704PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrett K BurtonPreparerPersonNm
PTINP00845451PTIN
Phone4697011710PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHina AhmedPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 152926AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75315ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,345,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.frazierdallas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEconomic, cultural development, and revitalization of the South Dallas Fair Park area.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,810,469PYContributionsGrantsAmt
CY Contributions Grants$1,837,893CYContributionsGrantsAmt
PY Program Service Revenue$11,511PYProgramServiceRevenueAmt
CY Program Service Revenue$2,811CYProgramServiceRevenueAmt
PY Investment Income-$400,403PYInvestmentIncomeAmt
CY Investment Income$495,009CYInvestmentIncomeAmt
PY Other Revenue$9,361PYOtherRevenueAmt
CY Other Revenue$9,360CYOtherRevenueAmt
PY Total Revenue$2,430,938PYTotalRevenueAmt
CY Total Revenue$2,345,073CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$432,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,103CYTotalFundraisingExpenseAmt
PY Other Expenses$1,789,986PYOtherExpensesAmt
CY Other Expenses$1,959,296CYOtherExpensesAmt
PY Total Expenses$2,222,048PYTotalExpensesAmt
CY Total Expenses$2,654,751CYTotalExpensesAmt
PY Revenues Less Expenses$208,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$309,678CYRevenuesLessExpensesAmt
Total Assets BOY$11,978,968TotalAssetsBOYAmt
Total Assets EOY$12,588,397TotalAssetsEOYAmt
Total Liabilities BOY$161,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,160,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,817,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,427,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEconomic, cultural development, and revitalization of the South Dallas Fair Park area.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,433,575ExpenseAmt
DescFrazier Revitalization (the Organization) continues to work within the framework and in accordance with the comprehensive revitalization plan adopted by the City of Dallas. The Organization continues to work toward a planned development at the corner of Elsie Faye Heggins (formerly Hatcher) and Scyene to be the catalyst transit-oriented development (TOD) as prescribed in the comprehensive revitalization plan of the City, Community and the TOD study (also adopted by the City of Dallas). A 44,378 square foot clinic was completed and leased to Parkland Health, opening in 2015 as a community oriented primary care clinic. The facility was sold to Parkland Health in 2021. Phase 2 of the development includes a 4,340 square foot clinic that was constructed by FRIHS GP, LLC a wholly owned subsidiary of the Organization, and once it was completed it was donated to Texas A&M University System in 2021, specifically the School of Dentistry, for their use as a dental clinic. The 8 chair state of the art clinic was completed in the fall of 2020, donated to Texas A&M University System in March 2021 and opened in April 2021.In 2021, Frazier Revitalization launched a home improvement program to address the deteriorating housing stock in the neighborhood. Since inception of the program through year end 2024, 48 homes have been addressed at a cost of just under $4MM demonstrating the effectiveness of our place-based revitalization model. In addition to securing and/or spurring wealth creation and addressing residents' priorities in homes, the program addresses other concerns such as their health, safety and livability in their community, and also offers wraparound services such as financial training, understanding the importance of, and having access to will preparation and estate planning, property tax consulting, home maintenance training, and computer skills classes. Frazier Healthy Homes, LLC, a wholly owned subsidiary of Frazier Revitalization, Inc. contracts with the homeowners and construction contractors and sub-contractors to improve the homes.Frazier Revitalization functions as a quarterback organization bridging the neighborhood residents and institutional and city-wide organizations with a trauma informed approach. Since 2009 the Organization has offered afterschool and summer programming for approximately 50 students grades K-8, with a particular focus on program based learning and social and emotional health.Desc
Total Program Service Expenses$2,433,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Angela McCorveyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4692210704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14716 Elsie Faye Heggins StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
J McDonald Williams
Trustee5.00Yes (X)$0$0$0
Lucy Cain
Trustee/Secretary1.00Yes (X)$0$0$0Yes (X)
Antong Lucky
Trustee1.00Yes (X)$0$0$0
Benjamin Glispie
Trustee/ Chairman of the B1.00Yes (X)$0$0$0Yes (X)
Sonya Woods Rose
Trustee1.00Yes (X)$0$0$0
Mallory Muse
Trustee1.00Yes (X)$0$0$0
Neel Shetti
Trustee1.00Yes (X)$0$0$0
LaPorsha Edmun
Trustee1.00Yes (X)$0$0$0
Vickey Flewellen
Trustee1.00Yes (X)$0$0$0
Elizabeth Taylor
Trustee1.00Yes (X)$0$0$0
John I Levy
Trustee1.00Yes (X)$0$0$0
Dr Marcus Martin
Trustee1.00Yes (X)$0$0$0
Eric Reeves
Trustee1.00Yes (X)$0$0$0
Bryce A Williams
Trustee1.00Yes (X)$0$0$0
Dorothy Hopkins
President & CEO40.00$25,000$0$0Yes (X)
Felisa Conner
VP of Operations40.00$124,616$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lone Star Commercial Contractors LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Carter RoadAddressLine1Txt
CitySpringtownCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76082ZIPCd
FieldValueIRS element (for citing)
ServicesGeneral ContractorServicesDesc
Compensation$1,175,084CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,837,893AllOtherContributionsAmt
Noncash Contributions$107,691NoncashContributionsAmt
Total Contributions$1,837,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService RevenueDesc
Business236000BusinessCd
Total Revenue Column$2,811TotalRevenueColumnAmt
Related Or Exempt Func Income$2,811RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,525TotalRevenueColumnAmt
Related Or Exempt Func Income$452,525RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,360RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,360RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,360TotalRevenueColumnAmt
Related Or Exempt Func Income$9,360RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,484SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,484SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,484TotalRevenueColumnAmt
Related Or Exempt Func Income$42,484RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,345,073TotalRevenueColumnAmt
Related Or Exempt Func Income$507,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$269,539TotalAmt
Program Services$211,246ProgramServicesAmt
Management And General$38,862ManagementAndGeneralAmt
Fundraising$19,431FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,700TotalAmt
Program Services$274,892ProgramServicesAmt
Management And General$29,808ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,674TotalAmt
Program Services$71,381ProgramServicesAmt
Management And General$14,919ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,542TotalAmt
Program Services$29,831ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,791TotalAmt
Program Services$10,803ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,207TotalAmt
Management And General$32,207ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,318TotalAmt
Program Services$22,227ProgramServicesAmt
Management And General$3,286ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,561TotalAmt
Program Services$41,013ProgramServicesAmt
Management And General$6,062ManagementAndGeneralAmt
Fundraising$1,486FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,973TotalAmt
Program Services$32,070ProgramServicesAmt
Management And General$4,741ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,872TotalAmt
Program Services$1,581ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,191TotalAmt
Program Services$19,164ProgramServicesAmt
Management And General$5,333ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,691TotalAmt
Program Services$6,496ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,319TotalAmt
Management And General$2,319ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,878TotalAmt
Program Services$32,834ProgramServicesAmt
Management And General$4,854ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Community Programs$1,593,375$1,586,925$6,450
Communications/Consulti$74,770$36,732$5,430$32,608
Property Taxes$27,688$27,688
Property Mgmt & Mainten$23,436$23,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,226TotalAmt
Program Services$5,256ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,654,751TotalAmt
Program Services$2,433,575ProgramServicesAmt
Management And General$161,073ManagementAndGeneralAmt
Fundraising$60,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$493,543BOYAmt
EOY$435,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,429,399BOYAmt
EOY$2,711,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$376,742EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$968,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,505,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,504,438BOYAmt
EOY$1,502,119EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,101,588BOYAmt
EOY$6,593,874EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,978,968BOYAmt
EOY$12,588,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,397BOYAmt
EOY$42,616EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$968,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,397BOYAmt
EOY$1,160,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,600,692BOYAmt
EOY$9,953,193EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,879BOYAmt
EOY$1,474,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,817,571BOYAmt
EOY$11,427,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,978,968BOYAmt
EOY$12,588,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$309,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$80,465NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,810,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837,894CurrentTaxYearAmt
Total$7,540,257TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,810,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837,894CurrentTaxYearAmt
Total$7,540,257TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,540,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,760,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,268CurrentTaxYearMinus1YearAmt
Current Tax Year$452,525CurrentTaxYearAmt
Total$4,304,709TotalAmt
FieldValueIRS element (for citing)
Total Support$11,844,966TotalSupportAmt
Public Support CY1700.63660PublicSupportCY170Pct
Public Support PY1700.60930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,200,766InvestmentCostOrOtherBasisAmt
Book Value$1,200,766BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$293,237InvestmentCostOrOtherBasisAmt
Book Value$293,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,595InvestmentCostOrOtherBasisAmt
Depreciation$3,479DepreciationAmt
Book Value$8,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,502,119TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,264,608TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$80,465NetUnrealizedGainsInvstAmt
Revenue Not Reported-$80,465RevenueNotReportedAmt
Revenue Subtotal$2,345,073RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,345,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,654,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,654,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,654,751TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDorothy HopkinsPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPresident & CEORelationshipDescriptionTxt
Transaction$25,000TransactionAmt
TransactionIn 2024 Dorothy Hopkins was paid a stipend of $25,000. She is an employee of JM Williams Group, LLC, the single member is J. McDonald Williams, a Trustee of the Organization.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescServicesDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$107,691NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Dorothy Hopkins is the Treasurer and CFO of Frazier Revitalization, Inc. She is an employee of the J.M. Williams Group, the single member of which is J. McDonald Williams, the Trustee of Frazier Revitalization, Inc.
Form 990, Part VI, Section B, line 11bProcess used by management or governing body to review Form 990: A draft of Form 990 is emailed to all board members for their review. The final version will be provided to each board member prior to filing.
Form 990, Part VI, Section B, line 12cDescription of process to monitor transaction for conflicts of interest: A questionnaire is provided to each board member to determine conflicts of interest. Each board member fills out and returns questionnaire. The officer will evaluate for potential or stated conflicts, and they are disclosed in the financial statements and Form 990. If a conflict is found to exist, the person or persons to which the conflict applies are prohibited from voting by the board on any matters related to the conflict.
Form 990, Part VI, Section B, line 15The annual budget is approved by the board. Part of the annual budget is the salary of the President/CEO.
Form 990, Part VI, Section C, line 19Conflict of interest policy and financial statements to general public: Frazier Revitalization, Inc. provides the conflict of interest policy, financial statements and governing documets upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FRI HS GP LLC
PO Box 15926DallasTX75315274602352Acquire & maintain land for housing developmentTX$27$28,966Frazier Revitalization Inc
Frazier Healthy Homes LLC
PO Box 15926DallasTX75315881333899Support nonprofit and charitable activities of the single memberTX$898,459$2,200,259Frazier Revitalization Inc

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Frazier HS LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 152926AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75315ZIPCd
FieldValueIRS element (for citing)
EIN274079924EIN
Primary ActivitiesAcquire & maintain land for housing developmentPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Frazier Revitalization IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.99900OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Frazier Healthy Homes LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,050,000InvolvedAmt
Method Of Amount DeterminationCostMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.