Nonprofit · EIN 37-1873931
WOODLANDS HILLS RESIDENTIAL COMMUNTITY INC
Tax-exempt · KATY, TX 77449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,734,191 | $2,654,833 | $79,358 | $2,546,347 | $629,846 | $1,916,501 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY DIETRICH | DIRECTOR Officer | 2 | $0 |
| BRANDI COATSWORTH | VICE PRESIDENT Officer | 2 | $0 |
| HALLE MELONSON | SECRETARY TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAVHANNA BAYONA | SECRETARY TREASURER Officer | 2 | $0 |
| BRANDI COATSWORTH | VICE PRESIDENT Officer | 2 | $0 |
| KELLY DIETRICH | DIRECTOR 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
Program accomplishments
- TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AND TO PROVIDE SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNITExpenses $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 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
- 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
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,546,347
- Income (IRS master file)
- $2,734,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,734,191 | $2,654,833 | $2,546,347 | XML |
| 990 | December 2023 | $2,577,647 | $2,049,170 | $2,255,465 | XML |
| 990 | December 2022 | $2,181,724 | $1,704,138 | $1,943,823 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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