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Nonprofit · EIN 26-3727426

WOODFOREST OWNERS ASSOCIATION INC

Tax-exempt · HOUSTON, TX 77042

Financials

$9.3M$7.9M2023$9.4M$8.2M2024
Revenue Expenses · by fiscal year end
Financials of WOODFOREST OWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,439,757$8,240,177$1,199,580$10,038,555$2,447,654$7,590,901
December 31, 2023990$9,250,345$7,921,915$1,328,430$8,781,576$2,420,256$6,361,320
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$7,195,863
Investment income
$79,636
Net rental income
$30,480
Other revenue
$2,164,258

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$34,872
Accounting fees
$9,920
Program services (functional)
$7,935,772
Management and general (functional)
$304,405

Balance sheet and other

Total assets, start of year
$8,781,576
Total assets, end of year
$10,038,555
Total liabilities, end of year
$2,447,654
Net assets, end of year
$7,590,901
Gross receipts
$9,439,757
Employees
0
Year formed
2008
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.

NameTitleHours / weekCompensation
Stephen BarreraPresidentDeveloper
Trustee or director, Officer
2$0
Christopher LeBlancVice President
Trustee or director, Officer
2$0
Natalie RosserDirector
Trustee or director
2$0
Melissa FentonSecretaryDev
Trustee or director, Officer
2$0
Katie IvanicsTreasurer
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Christopher LeBlancDirector
Trustee or director
2$0
Terry ReeseSecretaryDev
Trustee or director, Officer
2$0
Katie IvanicsTreasurer
Trustee or director, Officer
2$0
Stephen BarreraVice PresTDev
Trustee or director, Officer
2$0
Virgil YoakumPresidentDeveloper
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
2925 BRIARPARK DR STE 700, HOUSTON, TX 77042-3729
In care of
% KATIE IVANICS
Signed the 990
KATIE IVANICS, Treasurer
Phone
(713) 932-1122
Return prepared by
Cox CPA Services Inc

Mission

Maintain and preserve all common areas and subsequent additions for the benefit and welfare of the owners and visitors to the community.

990 for the year ended December 31, 2024

Program accomplishments

  • Association performs all maintenance and improvements to the common areas within the communities including but not limited to landscaping, utilities, insurance, and recreation areas for the safety, welfare and benefit of the owners and visitors to the community.
    Expenses $7,935,772

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-3727426
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,038,555
Income (IRS master file)
$9,439,757

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,439,757$8,240,177$10,038,555XML
990December 2023$9,250,345$7,921,915$8,781,576XML
990December 2022$8,572,714$6,852,941$7,440,956IRS
990December 2021–––IRS
990December 2020–––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 26-3727426).

Questions about WOODFOREST OWNERS ASSOCIATION INC

What is the EIN of WOODFOREST OWNERS ASSOCIATION INC?
The employer identification number (EIN) of WOODFOREST OWNERS ASSOCIATION INC is 26-3727426.
Is WOODFOREST OWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2010.
Are donations to WOODFOREST OWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WOODFOREST OWNERS 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 WOODFOREST OWNERS 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 WOODFOREST OWNERS 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 WOODFOREST OWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does WOODFOREST OWNERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,439,757, expenses of $8,240,177 and total assets of $10,038,555 at year end.

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