Nonprofit · EIN 76-0334216
LAMOR VILLAGE EMERGENCY SHELTER
Tax-exempt · HOUSTON, TX 77068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,138,432 | $1,175,996 | -$37,564 | $473,492 | $327,652 | $145,840 |
| December 31, 2023 | 990 | $1,048,877 | $1,185,932 | -$137,055 | $455,593 | $272,189 | $183,404 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,138,432
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,833
- Salaries, compensation and benefits (total)
- $709,232
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $162,034
- Travel
- $5,033
- Program services (functional)
- $1,112,595
- Management and general (functional)
- $63,401
Balance sheet and other
- Total assets, start of year
- $455,593
- Total assets, end of year
- $473,492
- Total liabilities, end of year
- $327,652
- Net assets, end of year
- $145,840
- Land, buildings and equipment
- $387,297
- Net assets without donor restrictions
- $145,840
- Gross receipts
- $1,138,432
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|
| AARON TEZENO SR | DIRECTOR Trustee or director, Officer | 72 | $72,833 |
| DEMETERIA TEZENO | ADMINISTRATIVE Trustee or director, Key employee | 50 | $72,000 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON TEZENO SR | DIRECTOR Trustee or director, Officer | 72 | $76,000 |
| DEMETERIA TEZENO | ADMINISTRATIVE Trustee or director, Key employee | 50 | $69,520 |
| NORMIE GREEN | DIRECTOR Trustee or director, Key employee | 40 | $2,208 |
Address and contacts
- Address (IRS master file)
- 16540 KUYKENDAHL RD, HOUSTON, TX 77068-2756
- In care of
- % BERTHA TEZENO
- Principal officer (990 for 2024)
- AARON TEZENO, 16540 KUYKENDAHL, HOUSTON, TX 77068
- Signed the 990
- Aaron Tezeno Sr, ADMINISTRATOR
- Phone
- (281) 586-9708
- Return prepared by
- HJ CARTER & Co PC
Mission
Provide shelter to abused children removed from their homes by the Texas Child Protective Services Provide drug counseling and treatment to children suffering from addiction
Program accomplishments
- LAmor Village provided housing and managed child care on an annual basis to over 650 children removed from their homes by the Texas Child Protective Services, in addition to providing drug conseling to and treatment to over 250 children on an annual basisExpenses $1,112,595 · revenue $1,138,432
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
- 76-0334216
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P320)
- Assets (IRS master file)
- $473,492
- Income (IRS master file)
- $1,138,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,138,432 | $1,175,996 | $473,492 | IRS |
| 990 | December 2023 | $1,048,877 | $1,185,932 | $455,593 | XML |
| 990 | December 2022 | $1,148,296 | $1,105,891 | $512,316 | 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 76-0334216).
Questions about LAMOR VILLAGE EMERGENCY SHELTER
- What is the EIN of LAMOR VILLAGE EMERGENCY SHELTER?
- The employer identification number (EIN) of LAMOR VILLAGE EMERGENCY SHELTER is 76-0334216.
- Is LAMOR VILLAGE EMERGENCY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LAMOR VILLAGE EMERGENCY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMOR VILLAGE EMERGENCY SHELTER 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 LAMOR VILLAGE EMERGENCY SHELTER 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 LAMOR VILLAGE EMERGENCY SHELTER 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 LAMOR VILLAGE EMERGENCY SHELTER?
- The 990 for the year ended December 31, 2024 names AARON TEZENO.
- Who are the officers and directors of LAMOR VILLAGE EMERGENCY SHELTER?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $72,833 (AARON TEZENO SR, DIRECTOR).
- How much revenue does LAMOR VILLAGE EMERGENCY SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,138,432, expenses of $1,175,996 and total assets of $473,492 at year end.
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