Nonprofit · EIN 75-1657078
LORENZO FARM HOUSING ASSOCIATION INC
Also known as COTTONWOOD SQUARE
Tax-exempt · LORENZO, TX 79343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $272,753 | $381,823 | -$109,070 | $1,426,887 | $887,663 | $539,224 |
| December 31, 2023 | 990 | $279,248 | $357,189 | -$77,941 | $1,535,959 | $887,663 | $648,296 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,482
- Program service revenue
- $82,171
- Investment income
- $892
- Other revenue
- $14,208
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,346
- Salaries, compensation and benefits (total)
- $62,822
- Professional fundraising fees
- $0
- Legal fees
- $738
- Accounting fees
- $4,915
- Occupancy
- $3,671
- Depreciation
- $60,357
- Program services (functional)
- $381,823
Balance sheet and other
- Total assets, start of year
- $1,535,959
- Total assets, end of year
- $1,426,887
- Total liabilities, end of year
- $887,663
- Net assets, end of year
- $539,224
- Land, buildings and equipment
- $1,323,628
- Net assets without donor restrictions
- $539,224
- Gross receipts
- $272,753
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1978
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HARVEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LARRY WAMPLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK MAJORS | MEMBER Trustee or director | 5 | $0 |
| MARY MITCHELL | MEMBER Trustee or director | 5 | $0 |
| DEBBIE MAJORS | MEMBER Trustee or director | 5 | $0 |
| KIETHA ESTES | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HARVEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LARRY WAMPLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK MAJORS | MEMBER Trustee or director | 5 | $0 |
| MARY MITCHELL | MEMBER Trustee or director | 5 | $0 |
| DEBBIE MAJORS | MEMBER Trustee or director | 5 | $0 |
| KIETHA ESTES | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, LORENZO, TX 79343-0387
- Principal officer (990 for 2024)
- LINDA GARCIA, PO BOX 387, LORENZO, TX 79343
- Signed the 990
- LINDA GARCIA, MANAGER
- Phone
- (806) 777-5367
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
TO PROVIDE AFFORDABLE HOUSING TO FARM WORKERS AND LOW-INCOME FAMILIES.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO FARM WORKERS AND LOW-INCOME FAMILIES. THE RENT IS SUBSIDIZED BY THE USDA FMHA FOR MOST TENANTS. FACILITY HAS 60 RENTAL UNITS.Expenses $381,823 · revenue $97,271
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1657078
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,426,887
- Income (IRS master file)
- $272,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $272,753 | $381,823 | $1,426,887 | XML |
| 990 | December 2023 | $279,248 | $357,189 | $1,535,959 | IRS |
| 990 | December 2022 | $323,233 | $371,097 | $1,670,052 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1657078).
Questions about LORENZO FARM HOUSING ASSOCIATION INC
- What is the EIN of LORENZO FARM HOUSING ASSOCIATION INC?
- The employer identification number (EIN) of LORENZO FARM HOUSING ASSOCIATION INC is 75-1657078.
- Is LORENZO FARM HOUSING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LORENZO FARM HOUSING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LORENZO FARM HOUSING ASSOCIATION 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 LORENZO FARM HOUSING ASSOCIATION INC 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 LORENZO FARM HOUSING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LORENZO FARM HOUSING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names LINDA GARCIA.
- Who are the officers and directors of LORENZO FARM HOUSING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LORENZO FARM HOUSING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $272,753, expenses of $381,823 and total assets of $1,426,887 at year end.
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- NORTHEAST LITTLE LEAGUE EIN 93-4206024 · last filed 990-N for 2024
- ESTACADO CEMETERY ASSOCIATION EIN 75-1842692 · last filed 990-N for 2025
- LORENZO CHAMBER OF COMMERCE EIN 75-2182960 · last filed 990-N for 2009