Civic Intelligence

West Texas Housing Foundation

990EZ • Fiscal year 2024 • EIN 75-2812332

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 14, 2025

Organization ProfileN/A
3212 Ave QLubbock, TX 79411-2613

(806) 745-9559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$85,401

No earlier filing loaded for comparison.

Net Assets

$85,401

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$93,380

No earlier filing loaded for comparison.

Expenses

$75

No earlier filing loaded for comparison.

Net Income

$93,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2024: $172,508Liabilities 2024: $3,750Net Assets 2024: $168,7582024Assets 2024: $85,401Liabilities 2024: $0Net Assets 2024: $85,4012024

Highlighted filing

2024

Assets$85,401
Liabilities$0
Net Assets$85,401
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2024: $109,384Expenses 2024: $26,027Net Income 2024: $83,3572024Revenue 2024: $93,380Expenses 2024: $75Net Income 2024: $93,3052024

Highlighted filing

2024

Revenue$93,380
Expenses$75
Net Income$93,305
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$93,380
Mission and Program Overview

Mission

To purchase, sell, manage and lease residential real property to individuals and families with low and moderate income.

Program Services

DescriptionGrantsExpenses
DURING 2023-24 WTHF SERVED AS GENERAL CONTRACTOR FOR THE REHABILITATION OF THE SOUTH PLAINS APARTMENTS AND THE HOMESTEAD APARTMENTS (NOW KNOWN AS SOUTHSTEAD APARTMENTS). THE DEVELOPMENT IS COMPRISED OF 244 APARTMENT UNITS BUILT IN THE MID-1970S. SOURCES OF FUNDING FOR THE ACQUISITION AND REHAB OF THE APARTMENTS INCLUDED CONVENTIONAL FINANCING, AS WELL AS PROCEEDS FROM THE SALE OF TAX-EXEMPT MORTGAGE REVENUE BONDS AND LOW INCOME HOUSING TAX CREDITS. BONDS AND TAX CREDITS REQUIRE THAT A MINIMUM OF 175 UNITS BE RENTED TO TENANTS WITH INCOMES AT OR BELOW 30% OF LUBBOCK'S AREA MEDIAN INCOME ("AMI"), AND A MAXIMUM OF 69 UNITS BE RENTED TO TENANTS WITH INCOMES AT OR BELOW 60% AMI.$0$75
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE NOYOLA AL-SOUKIPresident-$0--
NICK BERGFELDVice President-$0--
TOM COUTURESecretary-$0--
PAUL DANNEVIKTreasurer-$0--
TY CRAFTDirector-$0--
CARL RUSSELLDirector-$0--
KYNDRA WATSONDirector-$0--
SHARI FLYNNExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
West Texas Housing Foundation
EIN
75-2812332
Phone
8067459559
Address
3212 AVE Q, LUBBOCK, TX 79411-2613

Signing Officer

Name
Shari Flynn
Title
Executive Director
Phone
8067459559
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,490.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 20.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,500. Description: sp homestead gp llc investment. Beg. Of year amount: 0. End of year amount: 10,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,984. End of year amount: 0.”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE NOYOLA AL-SOUKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARI FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,500. DESCRIPTION: SP HOMESTEAD GP LLC INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067459559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752812332
ReturnHeader/Filer/PhoneNum08067459559
ReturnHeader/Filer/USAddress/AddressLine1Txt03212 AVE Q
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794112613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T12:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,401
Liabilities
$0
Net assets
$85,401
Revenue
$93,380
Expenses
$75
Net income
$93,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.09$0.26$0.83
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.93$0.00$0.93
Peer Organizations

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