Nonprofit · EIN 20-0086537
WESTOVER COVE INC
Tax-exempt · SAN ANTONIO, TX 78213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $212,733 | $247,303 | -$34,570 | $843,557 | $1,471,105 | -$627,548 |
| March 31, 2024 | 990 | $202,506 | $269,113 | -$66,607 | $864,831 | $1,457,809 | -$592,978 |
| March 31, 2023 | 990 | $187,841 | $238,325 | -$50,484 | $924,713 | $1,451,084 | -$526,371 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $177,491
- of which government grants
- $177,491
- Program service revenue
- $33,653
- Investment income
- $3
- Other revenue
- $1,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $58,851
- Salaries, compensation and benefits (total)
- $64,911
- Professional fundraising fees
- $0
- Accounting fees
- $18,704
- Occupancy
- $57,114
- Depreciation
- $39,455
- Program services (functional)
- $217,374
- Management and general (functional)
- $29,929
Balance sheet and other
- Total assets, start of year
- $864,831
- Total assets, end of year
- $843,557
- Total liabilities, end of year
- $1,471,105
- Net assets, end of year
- -$627,548
- Land, buildings and equipment
- $749,214
- Net assets without donor restrictions
- -$627,548
- Gross receipts
- $212,733
- Employees
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| Phil Thompson | President Trustee or director | 10 | $0 |
| Judy Zavalla | Vice President Trustee or director | 1 | $0 |
| Erin McReynolds | Director Trustee or director | 1 | $0 |
| Jerry Frashour | Treasurer Trustee or director | 3 | $0 |
| Andrea Hazlit | Director Trustee or director | 1 | $0 |
| Beverly Hickey | Director Trustee or director | 1 | $0 |
| Jimmie Sue Siptak | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Thompson | President Trustee or director | 10 | $0 |
| Judy Zavalla | Vice President Trustee or director | 1 | $0 |
| Erin McReynolds | Director Trustee or director | 1 | $0 |
| Mary Lou Parvis | Director Trustee or director | 1 | $0 |
| Eddie Karbowski | Director Trustee or director | 1 | $0 |
| Jerry Frashour | Treasurer Trustee or director | 3 | $0 |
| Andrea Hazlit | Director Trustee or director | 1 | $0 |
| Beverly Hickey | Director Trustee or director | 1 | $0 |
| Jimmie Sue Siptak | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Thompson | President Trustee or director | 10 | $0 |
| Judy Zavalla | Vice President Trustee or director | 1 | $0 |
| Erin McReynolds | Director Trustee or director | 1 | $0 |
| Mary Lou Parvis | Director Trustee or director | 1 | $0 |
| Eddie Karbowski | Director Trustee or director | 1 | $0 |
| Jerry Frashour | Treasurer Trustee or director | 3 | $0 |
| Andrea Hazlit | Director Trustee or director | 1 | $0 |
| Beverly Hickey | Director Trustee or director | 1 | $0 |
| Jimmie Sue Siptak | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6800 PARK TEN BLVD APT 184-W, SAN ANTONIO, TX 78213-4204
- Principal officer (990 for 2024)
- Phil Thompson, 4790 Oakmont Ct, League City, TX 77573
- Signed the 990
- Phil Thompson, President
- Phone
- (210) 220-1908
- Return prepared by
- Leal & Carter PC
Mission
To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.
Program accomplishments
- To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of HUD.Expenses $217,374
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
- 20-0086537
- 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
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $843,557
- Income (IRS master file)
- $212,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $212,733 | $247,303 | $843,557 | XML |
| 990 | March 2024 | $202,506 | $269,113 | $864,831 | XML |
| 990 | March 2023 | $187,841 | $238,325 | $924,713 | XML |
| 990 | March 2022 | $194,467 | $238,838 | $971,424 | 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 20-0086537).
Questions about WESTOVER COVE INC
- What is the EIN of WESTOVER COVE INC?
- The employer identification number (EIN) of WESTOVER COVE INC is 20-0086537.
- Is WESTOVER COVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WESTOVER COVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTOVER COVE INC 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 WESTOVER COVE INC 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 WESTOVER COVE INC 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 WESTOVER COVE INC?
- The 990 for the year ended March 31, 2025 names Phil Thompson.
- Who are the officers and directors of WESTOVER COVE INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WESTOVER COVE INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $212,733, expenses of $247,303 and total assets of $843,557 at year end.
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