2025-04-15T10:28:40-05:00 2024-12-31 990EZ 2024-01-01 301009442 The Hangar % Laura J Kirk THEH 2544958596 417 S 17th Street Waco TX 76706 LAURA J KIRK VP-Treasurer 2544958596 2025-04-15 true true ROBERT B BROWN P00105812 2547155828 2025-04-15 X 2024 2025-03-06 01:10:19Z X thehangarwaco.com X X 82505 82505 82505 300 17528 55890 73718 8787 284910 293697 88331 96990 196579 147937 0 8149 284910 253076 0 100 284910 252976 Homeless Hospitality house - a place to call home Served meals, shower and laundry services plus planned actitivties 72744 72744 EDWARD W KIRK President 0.00 0 0 0 LAURA J KIRK VPTreasurer 0.00 0 0 0 SHEILA NIELSON Director 0.00 0 0 0 ROGER NIELSON Director 0.00 0 0 0 SYLVIA LEMLEY Director 0.00 0 0 0 DARLA CROSS Director 0.00 0 0 0 BRYAN CROSS Director 0.00 0 0 0 BOB LEMLEY Director 0.00 0 0 0 DEVON PETTY Secretary 0.00 0 0 0 DOUG MCRAY Director 0.00 0 0 0 false false false false false false false false false LAURA J KIRK 417 S 17th Street Waco TX 76706 2544958596 false false false false false false false false false false NONE NONE true X 81358 104090 111038 132859 82505 511850 81358 104090 111038 132859 82505 511850 511850 511850 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $674.00 Part I Line 16 Depreciation, depletion, and amortization $15652.00 Part I Line 16 Insurance $7490.00 Part I Line 16 Food $6909.00 Part I Line 16 Fuel $5748.00 Part I Line 16 Property Taxes $306.00 Part I Line 16 Program Costs $19111.00 Part II Line 24 Construction in Progress Ending: $8149.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $100.00