Nonprofit · EIN 20-4572509
UMPHRESS TERRACE
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $484,253 | $669,724 | -$185,471 | $2,996,487 | $401,889 | $2,594,598 |
| March 31, 2024 | 990 | $487,430 | $600,046 | -$112,616 | $2,902,527 | $122,458 | $2,780,069 |
| March 31, 2023 | 990 | $437,352 | $680,325 | -$242,973 | $3,102,446 | $209,761 | $2,892,685 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $482,345
- Investment income
- $1,908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $115,225
- Salaries, compensation and benefits (total)
- $128,957
- Professional fundraising fees
- $0
- Legal fees
- $3,388
- Accounting fees
- $29,323
- Occupancy
- $210,555
- Depreciation
- $195,533
- Program services (functional)
- $647,692
- Management and general (functional)
- $22,032
Balance sheet and other
- Total assets, start of year
- $2,902,527
- Total assets, end of year
- $2,996,487
- Total liabilities, end of year
- $401,889
- Net assets, end of year
- $2,594,598
- Land, buildings and equipment
- $2,579,790
- Net assets without donor restrictions
- $2,594,598
- Gross receipts
- $484,253
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSELL CREWS | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $380,000 | $21,840 |
| STACY HITT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $158,816 | $15,506 |
| ERMA SARACHO | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KENT SHIELDS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV RICK HAWKINS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KORRINE HEARN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD STANFORD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSEL CREWS | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $541,377 | $35,219 |
| STACY HITT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $189,880 | $12,730 |
| ERMA SARACHO | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KENT SHIELDS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV RICK HAWKINS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KORRINE HEARN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD STANFORD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RUSSEL CREWS | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $344,422 |
| STACY HITT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $155,904 |
| ERMA SARACHO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KENT SHIELDS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| REV RICK HAWKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KORRINE HEARN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMIKA PERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD STANFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4847 W LAWTHER DR STE 100, DALLAS, TX 75214-1845
- In care of
- % KENNETH DURAND
- Principal officer (990 for 2024)
- RUSSELL CREWS, 4847 WEST LAWTHER DRIVE 100, DALLAS, TX 75214
- Signed the 990
- RUSSELL CREWS, PRESIDENT/CEO
- Phone
- (214) 391-9000
- Website
- HTTPS://UMPHRESSTERRACE.ORG/
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO SENIORS AGED 62 AND OLDER WITH LIMITED INCOME IN A GATED 53 UNIT RESIDENTIAL LIVING COMMUNITY.Expenses $647,692 · revenue $482,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4572509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,996,487
- Income (IRS master file)
- $484,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $484,253 | $669,724 | $2,996,487 | XML |
| 990 | March 2024 | $487,430 | $600,046 | $2,902,527 | XML |
| 990 | March 2023 | $437,352 | $680,325 | $3,102,446 | XML |
| 990 | March 2022 | $463,814 | $633,614 | $3,577,718 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4572509).
Questions about UMPHRESS TERRACE
- What is the EIN of UMPHRESS TERRACE?
- The employer identification number (EIN) of UMPHRESS TERRACE is 20-4572509.
- Is UMPHRESS TERRACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to UMPHRESS TERRACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMPHRESS TERRACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UMPHRESS TERRACE due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMPHRESS TERRACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UMPHRESS TERRACE?
- The 990 for the year ended March 31, 2025 names RUSSELL CREWS.
- Who are the officers and directors of UMPHRESS TERRACE?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UMPHRESS TERRACE have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $484,253, expenses of $669,724 and total assets of $2,996,487 at year end.
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