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Nonprofit · EIN 37-1873931

WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC

Tax-exempt · KATY, TX 77449

Financials

$2.6M$2M2023$2.7M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,734,191$2,654,833$79,358$2,546,347$629,846$1,916,501
December 31, 2023990$2,577,647$2,049,170$528,477$2,255,465$464,485$1,790,980
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,665,164
Membership dues
$1,665,164
Program service revenue
$69,189
Investment income
$63,091
Other revenue
$936,747

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$13,476
Salaries, compensation and benefits (total)
$13,476
Professional fundraising fees
$0
Legal fees
$26,912
Accounting fees
$2,000
Depreciation
$11,872
Program services (functional)
$2,106,200
Management and general (functional)
$548,633

Balance sheet and other

Total assets, start of year
$2,255,465
Total assets, end of year
$2,546,347
Total liabilities, end of year
$629,846
Net assets, end of year
$1,916,501
Land, buildings and equipment
$22,863
Gross receipts
$2,734,191
Employees
0
Year formed
2017
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
KELLY DIETRICHDIRECTOR
Officer
2$0
BRANDI COATSWORTHVICE PRESIDENT
Officer
2$0
HALLE MELONSONSECRETARY TREASURER
Officer
2$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SAVHANNA BAYONASECRETARY TREASURER
Officer
2$0
BRANDI COATSWORTHVICE PRESIDENT
Officer
2$0
KELLY DIETRICHDIRECTOR
Officer
2$0

Address and contacts

Address (IRS master file)
2002 W GRAND PARKWAY N ST 100, KATY, TX 77449-0000
In care of
% KELLY DIETRICH
Mailing address (990-N for 2017)
10527 FRY ROAD, Cypress TX 77433
Principal officer (990 for 2024)
KELLY DIETRICH, 2002 WEST GRAND PARKWAY N Ste 100, Katy, TX 77449
Principal officer (990-N for 2017)
HEATH MELTON, 10527 FRY ROAD STE 200, Cypress TX 77433
Signed the 990
KELLY DIETRICH, PRESIDENT
Return prepared by
ELAINE W COMBS CPA

Mission

TO PROMOTE HEALTH SAFETY AND WELFARE

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AND TO PROVIDE SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT
    Expenses $2,106,200

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
37-1873931
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,546,347
Income (IRS master file)
$2,734,191

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,734,191$2,654,833$2,546,347XML
990December 2023$2,577,647$2,049,170$2,255,465XML
990December 2022$2,181,724$1,704,138$1,943,823IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: HEATH MELTON
December 31, 2017≤ $50,000 receipts––e-Postcard

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 37-1873931).

Questions about WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC

What is the EIN of WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC?
The employer identification number (EIN) of WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC is 37-1873931.
Is WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
Are donations to WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WOODLANDS HILLS RESIDENTIAL COMMUNTITY 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 WOODLANDS HILLS RESIDENTIAL COMMUNTITY 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 WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC?
The 990 for the year ended December 31, 2024 names KELLY DIETRICH.
Who are the officers and directors of WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,734,191, expenses of $2,654,833 and total assets of $2,546,347 at year end.

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