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Nonprofit · EIN 75-2738182

FAIROAKS OF DENTON INCORPORATED

Tax-exempt · DENTON, TX 76209

Financials

$503K$532K2022$556K$567K2023$582K$595K2024
Revenue Expenses · by fiscal year end
Financials of FAIROAKS OF DENTON INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$582,370$594,781-$12,411$1,715,380$38,781$1,676,599
September 30, 2024990$556,017$567,058-$11,041$1,839,054$150,044$1,689,010
September 30, 2023990$502,517$531,505-$28,988$1,867,239$167,188$1,700,051
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$11,250
Program service revenue
$544,191
Investment income
$20,644
Other revenue
$6,285

Expenses

Grants and similar amounts paid
$4,620
Other salaries and wages
$186,182
Salaries, compensation and benefits (total)
$229,988
Professional fundraising fees
$0
Legal fees
$252
Accounting fees
$6,688
Occupancy
$171,142
Travel
$2,362
Depreciation
$71,106
Program services (functional)
$398,567
Management and general (functional)
$196,214

Balance sheet and other

Total assets, start of year
$1,839,054
Total assets, end of year
$1,715,380
Total liabilities, end of year
$38,781
Net assets, end of year
$1,676,599
Land, buildings and equipment
$1,205,473
Net assets without donor restrictions
-$666,059
Net assets with donor restrictions
$2,342,658
Gross receipts
$582,370
Employees
10
Volunteers
113
Year formed
1997
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROQUE' CHRISTENSENEXECUTIVE VICE PRESIDENT
Officer
5$0$152,867$23,000
RHODA BYERSEXECUTIVE VICE PRESIDENT
Officer
5$0$161,948$6,478
LEE ANN HUBANKSPRESIDENT
Officer
5$0$146,790$5,872
WILLIE E RIVERSVICE CHAIR
Trustee or director, Officer
0.1$0$0$0
STACIE HERLIHYCHAIR
Trustee or director, Officer
0.1$0$0$0
ADNAN ZAIDISECRETARY (END TERM 11/24)
Trustee or director, Officer
0.1$0$0$0
CHRIS WARRENTREASURER
Trustee or director, Officer
0.1$0$0$0
DAVID EVANSSECRETARY
Trustee or director, Officer
0.1$0$0$0
MARY LYNN CARLSONDIRECTOR (END TERM 10/24)
Trustee or director
0.1$0$0$0
LEONA DRIVERDIRECTOR
Trustee or director
0.1$0$0$0
NILSA DELGHANYDIRECTOR
Trustee or director
0.1$0$0$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RHODA BYERSEXECUTIVE VICE PRESIDENT
Highest-paid employee
5$0$165,117$6,331
LEE ANN HUBANKSPRESIDENT
Officer
5$0$158,530$6,039
ROQUE' CHRISTENSENEXECUTIVE VICE PRESIDENT
Highest-paid employee
5$0$145,906$5,783
WILLIE E RIVERSVICE CHAIR
Trustee or director, Officer
0.1$0$0$0
JANICE HILDENBRANDTREASURER (TERM END 9/23)
Trustee or director, Officer
0.1$0$0$0
STACIE HERLIHYCHAIR
Trustee or director, Officer
0.1$0$0$0
ADNAN ZAIDISECRETARY
Trustee or director, Officer
0.1$0$0$0
CHRIS WARRENDIRECTOR
Trustee or director
0.1$0$0$0
DAVID EVANSDIRECTOR
Trustee or director
0.1$0$0$0
MARY LYNN CARLSONDIRECTOR
Trustee or director
0.1$0$0$0
LEONA DRIVERDIRECTOR
Trustee or director
0.1$0$0$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LEE ANN HUBANKSPRESIDENT
Officer
5$0$163,636$13,797
RHODA BYERSEXECUTIVE VICE PRESIDENT
Highest-paid employee
5$0$163,388$13,795
ROQUE' CHRISTENSENEXECUTIVE VICE PRESIDENT
Highest-paid employee
5$0$154,792$12,578
WILLIE E RIVERSVICE CHAIR
Trustee or director, Officer
0.1$0$0$0
JANICE HILDENBRANDTREASURER
Trustee or director, Officer
0.1$0$0$0
STACIE HERLIHYCHAIR
Trustee or director, Officer
0.1$0$0$0
ADNAN ZAIDISECRETARY
Trustee or director, Officer
0.1$0$0$0
CHRIS WARRENDIRECTOR
Trustee or director
0.1$0$0$0
DAVID EVANSDIRECTOR
Trustee or director
0.1$0$0$0
MARY LYNN CARLSONDIRECTOR
Trustee or director
0.1$0$0$0
LEONA DRIVERDIRECTOR
Trustee or director
0.1$0$0$0

Address and contacts

Address (IRS master file)
1950 LATTIMORE ST, DENTON, TX 76209-4708
Principal officer (990 for 2024)
RHODA BYERS, 1950 LATTIMORE ST, DENTON, TX 76209
Signed the 990
RHODA BYERS, EXECUTIVE VICE PRESIDENT
Phone
(972) 424-9800
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS.

990 for the year ended September 30, 2025

Program accomplishments

  • FAIROAKS OF DENTON IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDED SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN DENTON, TEXAS. FAIROAKS OF DENTON OPERATES A 41-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED.
    Expenses $398,567 · grants $4,620 · revenue $544,191

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
75-2738182
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,715,380
Income (IRS master file)
$582,370

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$582,370$594,781$1,715,380XML
990September 2024$556,017$567,058$1,839,054XML
990September 2023$502,517$531,505$1,867,239XML
990September 2022$487,796$591,220$1,952,847IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 75-2738182).

Questions about FAIROAKS OF DENTON INCORPORATED

What is the EIN of FAIROAKS OF DENTON INCORPORATED?
The employer identification number (EIN) of FAIROAKS OF DENTON INCORPORATED is 75-2738182.
Is FAIROAKS OF DENTON INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to FAIROAKS OF DENTON INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAIROAKS OF DENTON INCORPORATED 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 FAIROAKS OF DENTON INCORPORATED due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAIROAKS OF DENTON INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of FAIROAKS OF DENTON INCORPORATED?
The 990 for the year ended September 30, 2025 names RHODA BYERS.
Who are the officers and directors of FAIROAKS OF DENTON INCORPORATED?
The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does FAIROAKS OF DENTON INCORPORATED have?
On its 990 for the year ended September 30, 2025 it reported revenue of $582,370, expenses of $594,781 and total assets of $1,715,380 at year end.

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