Nonprofit · EIN 23-7220875
SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION
Tax-exempt · KINGWOOD, TX 77339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $426,545 | $471,872 | -$45,327 | $812,302 | $280,323 | $531,979 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $344,274
- Investment income
- $11,485
- Other revenue
- $70,786
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
- $18
- Program services (functional)
- $340,432
- Management and general (functional)
- $131,440
Balance sheet and other
- Total assets, start of year
- $836,409
- Total assets, end of year
- $812,302
- Total liabilities, end of year
- $280,323
- Net assets, end of year
- $531,979
- Land, buildings and equipment
- $2,914
- Gross receipts
- $426,545
- Employees
- 0
- Year formed
- 1972
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susana Armstrong | President Trustee or director, Officer | 3 | $0 |
| Eddie Ferguson | Vice President Trustee or director, Officer | 3 | $0 |
| Daniel Clarke | Secretary Trustee or director, Officer | 3 | $0 |
| Daniel Monks | Treasurer Trustee or director, Officer | 3 | $0 |
| Christopher Woodcock | Director Trustee or director | 3 | $0 |
| Jennifer Sheridan | Director Trustee or director | 3 | $0 |
| Erica Peterson | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2030 SHADOW ROCK DR, KINGWOOD, TX 77339-2232
- Principal officer (990 for 2023)
- Daniel Monks, 2030 Shadow Rock Dr, Kingwood, TX 77339
- Signed the 990
- Daniel Monks, Treasurer
- Phone
- (832) 500-2224
- Website
- www.spectrumam.com
- Return prepared by
- Canady & Canady LLC
Mission
Render civic, educational, and recreational services for the benefit of the general public
Program accomplishments
- Provide repair and maintenance for common area, pool and community roomExpenses $340,432
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7220875
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $812,302
- Income (IRS master file)
- $426,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $426,545 | $471,872 | $812,302 | XML |
| 990 | December 2022 | $490,318 | $487,402 | $836,409 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7220875).
Questions about SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION
- What is the EIN of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION is 23-7220875.
- Is SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH WOODLAND HILLS VILLAGE 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 SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION 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 SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2023 names Daniel Monks.
- Who are the officers and directors of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $426,545, expenses of $471,872 and total assets of $812,302 at year end.
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