Nonprofit · EIN 74-2291678
MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC
Tax-exempt · SAN ANTONIO, TX 78220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $432,893 | $550,925 | -$118,032 | $1,543,911 | $1,987,753 | -$443,842 |
| December 31, 2024 | 990 | $456,929 | $412,478 | $44,451 | $530,560 | $856,370 | -$325,810 |
| December 31, 2023 | 990 | $539,381 | $443,810 | $95,571 | $470,637 | $840,898 | -$370,261 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $431,516
- Investment income
- $1,377
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $118,815
- Salaries, compensation and benefits (total)
- $129,892
- Professional fundraising fees
- $0
- Legal fees
- $18,509
- Accounting fees
- $11,380
- Occupancy
- $166,782
- Depreciation
- $82,847
- Program services (functional)
- $496,974
- Management and general (functional)
- $53,951
Balance sheet and other
- Total assets, start of year
- $530,560
- Total assets, end of year
- $1,543,911
- Total liabilities, end of year
- $1,987,753
- Net assets, end of year
- -$443,842
- Land, buildings and equipment
- $215,543
- Net assets without donor restrictions
- -$443,842
- Gross receipts
- $432,893
- Employees
- 0
- Year formed
- 1983
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL FLAGGS | PRESIDENT Officer | – | $0 |
| ARCHIE STEEN | VICE PRESIDE Officer | – | $0 |
| VERNA HARDAWAY | SECRETARY/TR Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL FLAGGS | PRESIDENT Officer | – | $0 |
| ARCHIE STEEN | VICE PRESIDE Officer | – | $0 |
| VERNA HARDAWAY | SECRETARY/TR Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL FLAGGS | PRESIDENT Officer | – | $0 |
| GREGORY HUDSPETH | MEMBER Trustee or director | – | $0 |
| ARCHIE STEEN | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3238 MARTIN LUTHER KING DRIVE, SAN ANTONIO, TX 78220-2320
- Principal officer (990 for 2025)
- DARYL FLAGGS, 3238 MARTIN LUTHER KING DRIVE, SAN ANTONIO, TX 78220
- Signed the 990
- BRAD PRAK, MANAGEMENT AGENT
- Phone
- (210) 531-0577
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. ITS MAIN OBJECTIVE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO PROMOTE INDEPENDENT LIVING AND TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE ELDERLY AND HANDICAPPED.
Program accomplishments
- THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 40 UNITS IN SAN ANTONIO, TEXAS FOR THE ELDERLY AND HANDICAPPED WITHIN THE PROVISIONS OF SECTION 8 AND 207/223(F) OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $496,974 · revenue $431,516
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2291678
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,543,911
- Income (IRS master file)
- $432,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $432,893 | $550,925 | $1,543,911 | IRS |
| 990 | December 2024 | $456,929 | $412,478 | $530,560 | IRS |
| 990 | December 2023 | $539,381 | $443,810 | $470,637 | XML |
| 990 | December 2022 | $371,421 | $322,361 | $390,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-2291678).
Questions about MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC
- What is the EIN of MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC?
- The employer identification number (EIN) of MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC is 74-2291678.
- Is MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT ZION SHELTERING ARMS FOR THE ELDERLY 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 MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC 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 MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC?
- The 990 for the year ended December 31, 2025 names DARYL FLAGGS.
- Who are the officers and directors of MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $432,893, expenses of $550,925 and total assets of $1,543,911 at year end.
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