Civic Intelligence

Westover Cove Inc

EIN 20-0086537 • 501(c)3 • San Antonio, TX

Profile

To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.

6800 Park Ten Blvd APT 184-WSan Antonio, TX 78213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

6.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$843,557

Down $81,156 (-8.8%) from 2023

Liabilities

Up

$1,471,105

Up $20,021 (+1.4%) from 2023

Net Assets

Down

-$627,548

Down $101,177 (-19%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$212,733

Up $24,892 (+13%) from 2023

Expenses

Up

$247,303

Up $8,978 (+3.8%) from 2023

Net Income

Up

-$34,570

Up $15,914 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,355,237Liabilities 2010: $1,427,769Net Assets 2010: -$72,5322010Assets 2011: $1,314,021Liabilities 2011: $1,424,080Net Assets 2011: -$110,0592011Assets 2012: $1,283,840Liabilities 2012: $1,422,594Net Assets 2012: -$138,7542012Assets 2013: $1,240,860Liabilities 2013: $1,429,701Net Assets 2013: -$188,8412013Assets 2014: $1,202,368Liabilities 2014: $1,431,005Net Assets 2014: -$228,6372014Assets 2015: $1,188,094Liabilities 2015: $1,422,841Net Assets 2015: -$234,7472015Assets 2016: $1,152,252Liabilities 2016: $1,428,085Net Assets 2016: -$275,8332016Assets 2017: $1,121,859Liabilities 2017: $1,431,627Net Assets 2017: -$309,7682017Assets 2018: $1,104,144Liabilities 2018: $1,427,451Net Assets 2018: -$323,3072018Assets 2019: $1,088,596Liabilities 2019: $1,427,355Net Assets 2019: -$338,7592019Assets 2020: $1,022,024Liabilities 2020: $1,440,534Net Assets 2020: -$418,5102020Assets 2021: $1,030,238Liabilities 2021: $1,461,704Net Assets 2021: -$431,4662021Assets 2022: $971,424Liabilities 2022: $1,447,311Net Assets 2022: -$475,8872022Assets 2023: $924,713Liabilities 2023: $1,451,084Net Assets 2023: -$526,3712023Assets 2025: $843,557Liabilities 2025: $1,471,105Net Assets 2025: -$627,5482025

Highlighted filing

2025

Assets$843,557
Liabilities$1,471,105
Net Assets-$627,548
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $143,2042010Expenses 2011: $161,3962011Expenses 2012: $150,8552012Expenses 2013: $186,3632013Revenue 2014: $131,539Expenses 2014: $164,243Net Income 2014: -$32,7042014Revenue 2015: $143,124Expenses 2015: $149,234Net Income 2015: -$6,1102015Revenue 2016: $155,584Expenses 2016: $196,670Net Income 2016: -$41,0862016Revenue 2017: $149,551Expenses 2017: $183,486Net Income 2017: -$33,9352017Revenue 2018: $169,236Expenses 2018: $182,775Net Income 2018: -$13,5392018Revenue 2019: $177,078Expenses 2019: $192,530Net Income 2019: -$15,4522019Revenue 2020: $183,463Expenses 2020: $263,214Net Income 2020: -$79,7512020Revenue 2021: $188,262Expenses 2021: $201,218Net Income 2021: -$12,9562021Revenue 2022: $194,467Expenses 2022: $238,838Net Income 2022: -$44,3712022Revenue 2023: $187,841Expenses 2023: $238,325Net Income 2023: -$50,4842023Revenue 2025: $212,733Expenses 2025: $247,303Net Income 2025: -$34,5702025

Highlighted filing

2025

Revenue$212,733
Expenses$247,303
Net Income-$34,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843,557
Liabilities
$1,471,105
Net assets
-$627,548
Revenue
$212,733
Expenses
$247,303
Net income
-$34,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.47$0.63$0.21$0.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$1.45$0.53$0.19$0.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.45$0.48$0.19$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.46$0.43$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.44$0.42$0.18$0.26$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.43$0.34$0.18$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.43$0.32$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.43$0.31$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.43$0.28$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.42$0.23$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$1.43$0.23$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.43$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.42$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.43$0.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$212,733
Mission and Program Overview

Mission

To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,670$749,214▼ $39,456
Cash and Non-Interest-Bearing Accounts$25,360$28,943▲ $3,583
Prepaid Expenses and Deferred Charges$20,713$27,834▲ $7,121
Accounts Receivable-$261-
Total Assets$864,831$843,557▼ $21,274
Other Assets Total$30,088$37,305▲ $7,217
Liabilities
Unsecured Notes Loans Payable$1,418,400$1,418,400→ $0
Mortgage Notes Payable Secured by Investment Property$16,656$22,724▲ $6,068
Accounts Payable and Accrued Expenses$14,522$21,763▲ $7,241
Other Liabilities$8,231$8,218▼ $13
Total Liabilities$1,457,809$1,471,105▲ $13,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-592,978$-627,548▼ $34,570
Total Net Assets Fund Balance$-592,978$-627,548▼ $34,570
Total Liabilities and Net Assets / Fund Balance$864,831$843,557▼ $21,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,375$640,516$1,310,891
Land$65,800-$65,800
Other Land Buildings$13,039$15,939$28,978
Equipment-$24,336$24,336
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil ThompsonPresident
Judy ZavallaVice President
Andrea HazlitDirector
Beverly HickeyDirector
Erin McReynoldsDirector
Jimmie Sue SiptakDirector
Jerry FrashourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,491
Program Service Revenue
$33,653
Investment Income
$3
Other Revenue
$1,586
Change in Net Assets
$-34,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,733
Total Revenue per Audited Statements
$212,733
Total Revenue per Form 990
$212,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,392
Salaries, Compensation, and Employee Benefits$64,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,851--$58,851
Occupancy$57,114--$57,114
Depreciation Depletion$39,455--$39,455
Fees for Services Accounting-$18,704-$18,704
Office Expenses$16,819--$16,819
Fees for Services Management-$10,850-$10,850
Payroll Taxes$4,598--$4,598
Other Expenses$1,500--$1,500
Other Employee Benefits$1,462--$1,462
All Other Expenses$661$375-$1,036
Conferences and Meetings$712--$712
Total Functional Expenses$217,374$29,929$0$247,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,303
Total Expenses per Audited Statements$247,303
Total Expenses per Form 990$247,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,218
Resident Deposit Held in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Management Delegated- A property management company has been retained to manage the day to day operations of low-income rental property of the organization subject to review by the Board of Directors.”

Form 990, Part VII, Line 19

“Governing Documents Disclosure Explanation- No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westover Cove Inc
EIN
20-0086537
Phone
2102201908
Address
6800 Park Ten Blvd APT 184-W, San Antonio, TX 78213

Signing Officer

Name
Phil Thompson
Title
President
Phone
2102201908
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Thompson
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“All volunteers of the organization serve as part-time officers and board members.”

Form 990, Part X, Line 11B

“The Organizations process to review the Form 990 - Officer of Board of Directors reviews and approves the IRS form 990.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Form990PartVIISectionAGrp/PersonNm0Phil Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Zavalla
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin McReynolds
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04598
IRS990/PayrollTaxesGrp/TotalAmt04598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027834
IRS990/PrincipalOfficerNm0Phil Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205782
IRS990/PYOtherRevenueAmt0704
IRS990/PYProgramServiceRevenueAmt031073
IRS990/PYRevenuesLessExpensesAmt0-66607
IRS990/PYSalariesCompEmpBnftPaidAmt063331
IRS990/PYTotalExpensesAmt0269113
IRS990/PYTotalRevenueAmt0202506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0974009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187715
IRS990ScheduleA/Total509Grp/TotalAmt0974009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024336
IRS990ScheduleD/ExpensesSubtotalAmt0247303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Deposit Held in Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0212733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749214
IRS990ScheduleD/TotalExpensesPerForm990Amt0247303
IRS990ScheduleD/TotalLiabilityAmt08218
IRS990ScheduleD/TotalRevenuePerForm990Amt0212733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All volunteers of the organization serve as part-time officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Delegated- A property management company has been retained to manage the day to day operations of low-income rental property of the organization subject to review by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations process to review the Form 990 - Officer of Board of Directors reviews and approves the IRS form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation- No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864831
IRS990/TotalAssetsEOYAmt0843557
IRS990/TotalAssetsGrp/BOYAmt0864831
IRS990/TotalAssetsGrp/EOYAmt0843557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01457809
IRS990/TotalLiabilitiesEOYAmt01471105
IRS990/TotalLiabilitiesGrp/BOYAmt01457809
IRS990/TotalLiabilitiesGrp/EOYAmt01471105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-592978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-627548
IRS990/TotalProgramServiceExpensesAmt0217374
IRS990/TotalProgramServiceRevenueAmt033653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01418400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01418400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04790 Oakmont Ct
IRS990/USAddress/CityNm0League City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102201908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westover Cove Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200086537
ReturnHeader/Filer/PhoneNum02102201908
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 Park Ten Blvd APT 184-W
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741851779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak

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