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Nonprofit · EIN 75-2295793

WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION

Tax-exempt · FLOWER MOUND, TX 75028

Financials

$111K$135K2023$127K$129K2024$139K$148K2025
Revenue Expenses · by fiscal year end
Financials of WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$139,403$148,089-$8,686$197,881$38,892$158,989
December 31, 2024990-EZ$126,782$129,087-$2,305$193,440$29,912$163,528
December 31, 2023990-EZ$111,033$134,899-$23,866$190,138$22,623$167,515
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$124,510
Program service revenue
$0
Investment income
$187
Other revenue
$14,706

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$27,943
Occupancy
$97,503
Other expenses
$22,643
Program services (functional)
$148,089

Balance sheet and other

Total assets, start of year
$192,881
Total assets, end of year
$197,881
Total liabilities, end of year
$38,892
Net assets, end of year
$158,989
Cash, savings and investments
$194,447
Gross receipts
$139,403

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Asciatu WhitesidePresident5$0
Melissa KocherVice President5$0
Sonia BarreauSecretary5$0
Emily GutierrezTreasurer5$0
Robert BurgerDirector5$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Asciatu WhitesidePresident5$0
Emily GutierrezTreasurer5$0
Melissa KocherVP5$0
Robert BurgerDirector5$0
Sonia BarreauSecretary5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Asciatu WhitesideDirector5$0
Emily GutierrezDirector5$0
Melissa KocherDirector5$0
Robert BurgerDirector5$0

Address and contacts

Address (IRS master file)
2651 SAGEBRUSH DR, FLOWER MOUND, TX 75028-2733
In care of
% SPECTRUM ASSOCIATION MANAGEMENT
Signed the 990-EZ
Asciatu Whiteside, President
Phone
(972) 372-0752
Return prepared by
Timothy DeVolt and Company PC

Mission

Care Of Association Property

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Maintenance And Repair Of Common Areas Of The Neighborhood
    Expenses $148,089

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-2295793
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$197,881
Income (IRS master file)
$139,403

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$139,403$148,089$197,881XML
990-EZDecember 2024$126,782$129,087$193,440IRS
990-EZDecember 2023$111,033$134,899$190,138XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 75-2295793).

Questions about WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION

What is the EIN of WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION?
The employer identification number (EIN) of WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION is 75-2295793.
Is WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
Are donations to WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WATERWAY PARK NORTH HOMEOWNERS 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 WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does WATERWAY PARK NORTH HOMEOWNERS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,403, expenses of $148,089 and total assets of $197,881 at year end.

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