Nonprofit · EIN 75-2812332
WEST TEXAS HOUSING FOUNDATION
Tax-exempt · LUBBOCK, TX 79411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $109,384 | $26,027 | $83,357 | $172,508 | $3,750 | $168,758 |
| March 31, 2024 | 990-EZ | $93,380 | $75 | $93,305 | $85,401 | $0 | $85,401 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $107,163
- Investment income
- $2,221
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $23,890
- Other expenses
- $2,137
- Program services (functional)
- $26,027
Balance sheet and other
- Total assets, start of year
- $85,401
- Total assets, end of year
- $172,508
- Total liabilities, end of year
- $3,750
- Net assets, end of year
- $168,758
- Cash, savings and investments
- $105,345
- Gross receipts
- $109,384
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE NOYOLA AL-SOUKI | PRESIDENT | 1 | $0 |
| NICK BERGFELD | VICE PRESIDENT | 1 | $0 |
| TOM COUTURE | SECRETARY | 1 | $0 |
| PAUL DANNEVIK | TREASURER | 1 | $0 |
| TY CRAFT | DIRECTOR | 1 | $0 |
| CARL RUSSELL | DIRECTOR | 1 | $0 |
| KYNDRA WATSON | DIRECTOR | 1 | $0 |
| SHARI FLYNN | EXECUTIVE DIRECTOR | 1 | $0 |
990-EZ for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE NOYOLA AL-SOUKI | PRESIDENT | 1 | $0 |
| NICK BERGFELD | VICE PRESIDENT | 1 | $0 |
| TOM COUTURE | SECRETARY | 1 | $0 |
| PAUL DANNEVIK | TREASURER | 1 | $0 |
| TY CRAFT | DIRECTOR | 1 | $0 |
| CARL RUSSELL | DIRECTOR | 1 | $0 |
| KYNDRA WATSON | DIRECTOR | 1 | $0 |
| SHARI FLYNN | EXECUTIVE DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3212 AVENUE Q, LUBBOCK, TX 79411-2613
- In care of
- % SHARI FLYNN
- Mailing address (990-N for 2022)
- 3212 AVENUE Q, LUBBOCK TX 794112613
- Principal officer (990-N for 2022)
- Shari Flynn, 3212, Lubbock TX 79411
- Signed the 990-EZ
- SHARI FLYNN, EXECUTIVE DIRECTOR
- Phone
- (806) 745-9559
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
TO PURCHASE, SELL, MANAGE AND LEASE RESIDENTIAL REAL PROPERTY TO INDIVIDUALS AND FAMILIES WITH LOW AND MODERATE INCOME.
Program accomplishments
- DURING 2024 WTHF SERVED AS GENERAL CONTRACTOR FOR THE REHABILITATION OF THE SOUTH PLAINS APARTMENTS AND THE HOMESTEAD APARTMENTS (NOW KNOWN AS SOUTHSTEAD APARTMENTS). THE DEVELOPMENT IS COMPRISED OF 244 APARTMENT UNITS BUILT IN THE MID-1970S. SOURCES OF FUNDING FOR THE ACQUISITION AND REHAB OF THE APARTMENTS INCLUDED CONVENTIONAL FINANCING, AS WELL AS PROCEEDS FROM THE SALE OF TAX-EXEMPT MORTGAGE REVENUE BONDS AND LOW INCOME HOUSING TAX CREDITS. BONDS AND TAX CREDITS REQUIRE THAT A MINIMUM OF 175 UNITS BE RENTED TO TENANTS WITH INCOMES AT OR BELOW 30% OF LUBBOCK'S AREA MEDIAN INCOME ("AMI"), AND A MAXIMUM OF 69 UNITS BE RENTED TO TENANTS WITH INCOMES AT OR BELOW 60% AMI.Expenses $26,027
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 75-2812332
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $172,508
- Income (IRS master file)
- $109,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $109,384 | $26,027 | $172,508 | XML |
| 990-EZ | March 2024 | $93,380 | $75 | $85,401 | XML |
| 990-N for 2022 Officer: Shari Flynn | March 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Carl Russell | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shari Flynn | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2812332).
Questions about WEST TEXAS HOUSING FOUNDATION
- What is the EIN of WEST TEXAS HOUSING FOUNDATION?
- The employer identification number (EIN) of WEST TEXAS HOUSING FOUNDATION is 75-2812332.
- Is WEST TEXAS HOUSING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WEST TEXAS HOUSING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST TEXAS HOUSING FOUNDATION 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 WEST TEXAS HOUSING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST TEXAS HOUSING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WEST TEXAS HOUSING FOUNDATION?
- The 990-N for 2022 names Shari Flynn.
- Who are the officers and directors of WEST TEXAS HOUSING FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WEST TEXAS HOUSING FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $109,384, expenses of $26,027 and total assets of $172,508 at year end.
Other nonprofits in LUBBOCK
- FAMILY PROMISE OF LUBBOCK INC EIN 75-2758106 · last filed 990 for 2025
- CARILLON FOUNDATION INC EIN 75-0123537 · last filed 990 for 2025
- GUADALUPE ECONOMIC SERVICES CORPORATION EIN 75-1867465 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 75-2408749 · last filed 990 for 2025
- CITY OF LUBBOCK HOUSING INITIATIVES EIN 75-2507379 · last filed 990 for 2025
- HERITAGE HOUSE INC EIN 87-3683774 · last filed 990 for 2025
- WEST TEXAS HERO HOMES INC EIN 45-1266036 · last filed 990 for 2024
- LAKERIDGE NEIGHBORHOOD ASSOCIATION EIN 30-0650027 · last filed 990-EZ for 2025