Nonprofit · EIN 32-0319908
LILY OF THE VALLEY COMMUNITY OUTREACH
Tax-exempt (reinstated) · ALLEN, TX 75013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $15,819 | $42,101 | -$26,282 | $114,854 | – | $114,854 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $15,819
Expenses
- Grants and similar amounts paid
- $42,041
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $60
- Program services (functional)
- $42,041
Balance sheet and other
- Total assets, start of year
- $141,136
- Total assets, end of year
- $114,854
- Total liabilities, end of year
- –
- Net assets, end of year
- $114,854
- Cash, savings and investments
- $114,854
- Gross receipts
- $15,819
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE LO | PRESIDENT | 20 | $0 |
| ANDREW CHU | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1055 HOPEWELL DR, ALLEN, TX 75013-5621
- In care of
- % DAVID LO
- Mailing address (990-N for 2025)
- 1055 HOPEWELL DR, ALLEN TX 75013
- Principal officer (990-N for 2025)
- DAVID LO, 1055 HOPEWELL DR, ALLEN TX 75013
- Signed the 990-EZ
- DAVE LO, PRESIDENT
- Phone
- (214) 796-7555
- Return prepared by
- M J CHAU & ASSOCIATES PLLC
Mission
COMMUNITY SERVICE FOR HOMELESS, POOR AND NEEDY PEOPLE
Program accomplishments
- REGULAR AND NECESSARY FOLLOW UPS TO KEEP THE HELPLESS. MOVING FORWARD, TO ORGANIZE TRAINED VOLUNTEERS TO HELP WITH VISITATION AND COUNSELING, AND TO PROMOTE THE WORK OF SERVICING AND CARING FOR THE NEEDS OF THE NEGLECTED IN OUR COMMUNITY.Expenses $42,041 · grants $42,041
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 32-0319908
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: DAVID LO | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: DAVID LO | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $15,819 | $42,101 | $114,854 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 32-0319908).
Questions about LILY OF THE VALLEY COMMUNITY OUTREACH
- What is the EIN of LILY OF THE VALLEY COMMUNITY OUTREACH?
- The employer identification number (EIN) of LILY OF THE VALLEY COMMUNITY OUTREACH is 32-0319908.
- Is LILY OF THE VALLEY COMMUNITY OUTREACH tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to LILY OF THE VALLEY COMMUNITY OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILY OF THE VALLEY COMMUNITY OUTREACH file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LILY OF THE VALLEY COMMUNITY OUTREACH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILY OF THE VALLEY COMMUNITY OUTREACH last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LILY OF THE VALLEY COMMUNITY OUTREACH?
- The 990-N for 2025 names DAVID LO.
- Who are the officers and directors of LILY OF THE VALLEY COMMUNITY OUTREACH?
- The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does LILY OF THE VALLEY COMMUNITY OUTREACH have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $15,819, expenses of $42,101 and total assets of $114,854 at year end.
Other nonprofits in ALLEN
- FUNDS FOR VETERANS EIN 85-0575704 · last filed 990-EZ for 2025
- JOHN WINGATE TRUITT LOG CABIN RESTORATION & PRESERVATION EIN 75-3222850 · last filed 990-N for 2025
- TEXAS ASSOCIATION OF MUNICIPAL HEALTH OFFICIALS INC EIN 82-0783991 · last filed 990-N for 2024
- ARAB-AMERICAN LEARNING CENTER DALLAS EIN 47-5312779 · last filed 990-N for 2025
- JWJ FOUNDATION EIN 46-5020308 · last filed 990-PF for 2025
- MICHAEL J MCGOWAN FOUNDATION EIN 99-3059522 · last filed 990-N for 2025
- MISSION MEN OF ANNA INC EIN 33-4035685 · last filed 990-N for 2025
- NTX OK KS USMMA PARENTS GROUP EIN 93-2075185 · last filed 990-N for 2025
All nonprofits in ALLEN · Texas · Public and societal benefit