Nonprofit · EIN 20-1882313
VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $624,043 | $490,198 | $133,845 | $897,682 | $222,528 | $675,154 |
| December 31, 2023 | 990 | $620,120 | $526,700 | $93,420 | $794,552 | $259,044 | $535,508 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $617,246
- Investment income
- $6,797
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $37,408
- Accounting fees
- $1,600
- Occupancy
- $111,748
- Program services (functional)
- $445,919
- Management and general (functional)
- $44,279
Balance sheet and other
- Total assets, start of year
- $794,552
- Total assets, end of year
- $897,682
- Total liabilities, end of year
- $222,528
- Net assets, end of year
- $675,154
- Gross receipts
- $624,043
- Employees
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| Kyle Caesar | Director Trustee or director | 1 | $0 |
| Tory Johnson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Caesar | Director Trustee or director | 1 | $0 |
| Valerie Vallot | President Trustee or director, Officer | 1 | $0 |
| Micaela Moore | Vice President Trustee or director, Officer | 1 | $0 |
| Tory Johnson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77041-8210
- In care of
- % HOU TAX DEPT
- Signed the 990
- Tory Johnson, Director
- Phone
- (713) 329-7100
- Return prepared by
- Albarado & Friery LLC
Mission
Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property and providing services to the community.
Program accomplishments
- Other Association expenses - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property and providing services to the community.Expenses $266,983
- Landscape Maintenance - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property and providing services to the community.Expenses $133,116
- Swimming pool expenses - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property and providing services to the community.Expenses $45,820
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
- 20-1882313
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $897,682
- Income (IRS master file)
- $624,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $624,043 | $490,198 | $897,682 | XML |
| 990 | December 2023 | $620,120 | $526,700 | $794,552 | XML |
| 990 | December 2022 | $599,772 | $550,629 | $697,493 | 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 20-1882313).
Questions about VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC
- What is the EIN of VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC is 20-1882313.
- Is VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC 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 VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC 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 VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does VILLAGES OF CYPRESS LAKES WEST COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $624,043, expenses of $490,198 and total assets of $897,682 at year end.
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All nonprofits in HOUSTON · Texas · Community improvement and capacity building