Nonprofit · EIN 20-0780676
WILLOW FALLS COMMUNITY ASSOCIATION
Tax-exempt · SAN ANTONIO, TX 78232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,059 | $161,823 | $44,236 | $442,289 | $79,434 | $362,855 |
| December 31, 2024 | 990 | $209,226 | $364,656 | -$155,430 | $409,354 | $90,735 | $318,619 |
| December 31, 2023 | 990 | $208,720 | $153,518 | $55,202 | $574,775 | $100,726 | $474,049 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $204,429
- Investment income
- $1,630
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $600
- Accounting fees
- $1,019
- Program services (functional)
- $156,955
- Management and general (functional)
- $4,868
Balance sheet and other
- Total assets, start of year
- $409,354
- Total assets, end of year
- $442,289
- Total liabilities, end of year
- $79,434
- Net assets, end of year
- $362,855
- Gross receipts
- $206,059
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Guadalupe Martinez | Director Trustee or director | – | $0 |
| Javier F Espinoza | Director Trustee or director | – | $0 |
| Melody Cook | President Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Guadalupe Martinez | Director Trustee or director | – | $0 |
| Javier F Espinoza | Director Trustee or director | – | $0 |
| Melody Cook | President Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAVIER F ESPINOZA | DIRECTOR Trustee or director | 2 | $2 |
| MELODY COOK | PRESIDENT Trustee or director, Officer | 2 | $2 |
| GUADALUPE MARTINEZ | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17319 SAN PEDRO AVE STE 318, SAN ANTONIO, TX 78232-1443
- In care of
- % SPECTRUM ASSOCIATION MANAGEMENT
- Principal officer (990 for 2025)
- Melody Cook, 17319 San Pedro Ave Ste 318, San Antonio, TX 78232
- Signed the 990
- Melody Cook, President
- Phone
- (832) 500-2238
- Return prepared by
- K S NAGESH CPA PC
Mission
CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES
Program accomplishments
- Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.Expenses $67,907 · revenue $88,447
- Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.Expenses $22,508 · revenue $29,315
- Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.Expenses $66,540 · revenue $86,667
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 | 990 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
- 20-0780676
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $442,289
- Income (IRS master file)
- $206,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,059 | $161,823 | $442,289 | XML |
| 990 | December 2024 | $209,226 | $364,656 | $409,354 | XML |
| 990 | December 2023 | $208,720 | $153,518 | $574,775 | XML |
| 990 | December 2022 | $207,784 | $186,978 | $500,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-0780676).
Questions about WILLOW FALLS COMMUNITY ASSOCIATION
- What is the EIN of WILLOW FALLS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of WILLOW FALLS COMMUNITY ASSOCIATION is 20-0780676.
- Is WILLOW FALLS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2019.
- Are donations to WILLOW FALLS COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WILLOW FALLS COMMUNITY ASSOCIATION 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 WILLOW FALLS COMMUNITY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOW FALLS COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WILLOW FALLS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Melody Cook.
- Who are the officers and directors of WILLOW FALLS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLOW FALLS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,059, expenses of $161,823 and total assets of $442,289 at year end.
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