Nonprofit · EIN 74-2553866
HEREFORD APARTMENTS
Tax-exempt · SAN ANTONIO, TX 78213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $484,614 | $393,304 | $91,310 | $862,373 | $624,093 | $238,280 |
| April 30, 2025 | 990 | $458,471 | $390,359 | $68,112 | $869,809 | $722,839 | $146,970 |
| April 30, 2024 | 990 | $451,160 | $373,958 | $77,202 | $858,064 | $779,206 | $78,858 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $476,523
- Investment income
- $8,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,159
- Salaries, compensation and benefits (total)
- $104,780
- Professional fundraising fees
- $0
- Legal fees
- $2,350
- Accounting fees
- $11,159
- Occupancy
- $95,644
- Depreciation
- $45,806
- Program services (functional)
- $350,708
- Management and general (functional)
- $42,596
Balance sheet and other
- Total assets, start of year
- $869,809
- Total assets, end of year
- $862,373
- Total liabilities, end of year
- $624,093
- Net assets, end of year
- $238,280
- Land, buildings and equipment
- $466,539
- Net assets without donor restrictions
- $238,280
- Gross receipts
- $484,614
- Employees
- 0
- Year formed
- 1989
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MICHAEL PASSMORE | PRESIDENT Officer | – | $0 |
| JESSE SANDOZ | VICE PRESIDE Officer | – | $0 |
| LILLIE RENDON-SEQOVIA | SECRETARY Officer | – | $0 |
| GABRIEL SANCHEZ | TREASURER Officer | – | $0 |
| CECIL LARA | DIRECTOR Trustee or director | – | $0 |
| RUTH ESTRADA | DIRECTOR Trustee or director | – | $0 |
| PAT GARLAND | DIRECTOR Trustee or director | – | $0 |
| DR LYNDA CAVAZOS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MICHAEL PASSMORE | PRESIDENT Officer | – | $0 |
| JESSE SANDOZ | VICE PRESIDE Officer | – | $0 |
| LILLIE RENDON-SEQOVIA | SECRETARY Officer | – | $0 |
| GABRIEL SANCHEZ | TREASURER Officer | – | $0 |
| CECIL LARA | DIRECTOR Trustee or director | – | $0 |
| RUTH ESTRADA | DIRECTOR Trustee or director | – | $0 |
| PAT GARLAND | DIRECTOR Trustee or director | – | $0 |
| DR LYNDA CAVAZOS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LYNDA CAVAZOS | DIRECTOR Trustee or director | 2 | $0 |
| RUTH ESTRADA | DIRECTOR Trustee or director | 2 | $0 |
| PAT GARLAND | DIRECTOR Trustee or director | 2 | $0 |
| CECIL LARA | DIRECTOR Trustee or director | 2 | $0 |
| DR MICHAEL PASSMORE | PRESIDENT Officer | 2 | $0 |
| LILLIE RENDON-SEQOVIA | SECRETARY Officer | 2 | $0 |
| GABRIEL SANCHEZ | TREASURER Officer | 2 | $0 |
| JESSE SANDOZ | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4702 WEST AVENUE, SAN ANTONIO, TX 78213-5300
- In care of
- % RC MANAGEMENT INC
- Principal officer (990 for 2025)
- DR MICHAEL PASSMORE, 4702 WEST AVENUE, SAN ANTONIO, TX 78213
- Signed the 990
- DR MICHAEL PASSMORE, PRESIDENT
- Phone
- (210) 341-9133
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM.Expenses $350,708 · revenue $476,523
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2553866
- 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
- 1990
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $862,373
- Income (IRS master file)
- $484,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $484,614 | $393,304 | $862,373 | XML |
| 990 | April 2025 | $458,471 | $390,359 | $869,809 | XML |
| 990 | April 2024 | $451,160 | $373,958 | $858,064 | XML |
| 990 | April 2023 | $423,940 | $355,138 | $850,064 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | 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 74-2553866).
Questions about HEREFORD APARTMENTS
- What is the EIN of HEREFORD APARTMENTS?
- The employer identification number (EIN) of HEREFORD APARTMENTS is 74-2553866.
- Is HEREFORD APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HEREFORD APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEREFORD APARTMENTS 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 HEREFORD APARTMENTS due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEREFORD APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of HEREFORD APARTMENTS?
- The 990 for the year ended April 30, 2026 names DR MICHAEL PASSMORE.
- Who are the officers and directors of HEREFORD APARTMENTS?
- The 990 for the year ended April 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEREFORD APARTMENTS have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $484,614, expenses of $393,304 and total assets of $862,373 at year end.
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