Nonprofit · EIN 75-2507379
CITY OF LUBBOCK HOUSING INITIATIVES
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $797,196 | $842,370 | -$45,174 | $5,924,847 | $832,112 | $5,092,735 |
| September 30, 2024 | 990 | $719,253 | $650,326 | $68,927 | $4,799,833 | $830,032 | $3,969,801 |
| September 30, 2023 | 990 | $514,452 | $537,627 | -$23,175 | $4,019,682 | $894,270 | $3,125,412 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $787,844
- Investment income
- $7,426
- Other revenue
- $1,926
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,233
- Salaries, compensation and benefits (total)
- $147,778
- Professional fundraising fees
- $0
- Legal fees
- $101,424
- Occupancy
- $24,374
- Travel
- $79
- Depreciation
- $211,853
- Program services (functional)
- $694,592
- Management and general (functional)
- $147,778
Balance sheet and other
- Total assets, start of year
- $4,799,833
- Total assets, end of year
- $5,924,847
- Total liabilities, end of year
- $832,112
- Net assets, end of year
- $5,092,735
- Land, buildings and equipment
- $2,943,499
- Net assets without donor restrictions
- $4,394,929
- Net assets with donor restrictions
- $697,806
- Gross receipts
- $797,196
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1993
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Cecil | Chairman Trustee or director, Officer | 1 | $0 |
| Ayda Martinez | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mike Chapman | Secretary Trustee or director, Officer | 1 | $0 |
| Amanda Gray | Resident Commissioner Trustee or director | 1 | $0 |
| Vecelia Mann | Director Trustee or director | 1 | $0 |
| Jerry Raminrez | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Cecil | Chairman Trustee or director, Officer | 1 | $0 |
| Ayda Martinez | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mike Chapman | Secretary Trustee or director, Officer | 1 | $0 |
| Amanda Gray | Resident Commissioner Trustee or director | 1 | $0 |
| Vecelia Mann | Director Trustee or director | 1 | $0 |
| Jerry Raminrez | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Cecil | Chairman Trustee or director, Officer | 1 | $0 |
| Ayda Martinez | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mike Chapman | Secretary Trustee or director, Officer | 1 | $0 |
| Amanda Gray | Resident Commissioner Trustee or director | 1 | $0 |
| Vecelia Mann | Director Trustee or director | 1 | $0 |
| Jerry Raminrez | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1708 CRICKETS AVE, LUBBOCK, TX 79401-5127
- Principal officer (990 for 2024)
- Mike Chapman, 1708 Cricket Avenue, Lubbock, TX 79401
- Signed the 990
- Mike Chapman, Secretary
- Phone
- (806) 776-2305
- Return prepared by
- Aprio Advisory Group LLC
Mission
To provide affordable housing services to low and moderate-income families in the Lubbock Community.
Program accomplishments
- To provide affordable housing services to low and moderate-income families in the Lubbock Community.Expenses $694,592 · revenue $789,770
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2507379
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $5,924,847
- Income (IRS master file)
- $797,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $797,196 | $842,370 | $5,924,847 | XML |
| 990 | September 2024 | $719,253 | $650,326 | $4,799,833 | XML |
| 990 | September 2023 | $514,452 | $537,627 | $4,019,682 | XML |
| 990 | September 2022 | $1,020,268 | $481,192 | $4,048,689 | IRS |
| 990 | September 2021 | $232,343 | $323,415 | $3,225,552 | IRS |
| 990 | September 2020 | – | – | – | 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 75-2507379).
Questions about CITY OF LUBBOCK HOUSING INITIATIVES
- What is the EIN of CITY OF LUBBOCK HOUSING INITIATIVES?
- The employer identification number (EIN) of CITY OF LUBBOCK HOUSING INITIATIVES is 75-2507379.
- Is CITY OF LUBBOCK HOUSING INITIATIVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CITY OF LUBBOCK HOUSING INITIATIVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF LUBBOCK HOUSING INITIATIVES 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 CITY OF LUBBOCK HOUSING INITIATIVES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY OF LUBBOCK HOUSING INITIATIVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CITY OF LUBBOCK HOUSING INITIATIVES?
- The 990 for the year ended September 30, 2025 names Mike Chapman.
- Who are the officers and directors of CITY OF LUBBOCK HOUSING INITIATIVES?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CITY OF LUBBOCK HOUSING INITIATIVES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $797,196, expenses of $842,370 and total assets of $5,924,847 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
- HERITAGE HOUSE INC EIN 87-3683774 · last filed 990 for 2025
- WEST TEXAS HERO HOMES INC EIN 45-1266036 · last filed 990 for 2024
- WEST TEXAS HOUSING FOUNDATION EIN 75-2812332 · last filed 990-EZ for 2024
- LAKERIDGE NEIGHBORHOOD ASSOCIATION EIN 30-0650027 · last filed 990-EZ for 2025