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Nonprofit · EIN 76-0064079

WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC

Tax-exempt · NEW BRAUNFELS, TX 78132

Financials

$1.2M$1.3M2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,161,333$1,145,001$16,332$1,681,571$769,328$912,243
December 31, 2023990$1,247,328$1,279,148-$31,820$1,641,961$696,951$945,010
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,064,644
Membership dues
$1,064,644
Program service revenue
$0
Investment income
$5,302
Other revenue
$91,387

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$50,253
Accounting fees
$450
Program services (functional)
$863,653
Management and general (functional)
$281,348

Balance sheet and other

Total assets, start of year
$1,641,961
Total assets, end of year
$1,681,571
Total liabilities, end of year
$769,328
Net assets, end of year
$912,243
Gross unrelated business income
$45,468
Gross receipts
$1,161,333
Employees
0
Year formed
1982
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
DAVID BRANHAMPRESIDENT
Officer
2$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
DAVID BRANHAMPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
17319 SAN PEDRO AVE STE 318, NEW BRAUNFELS, TX 78132-0000
In care of
% DAVID BRANHAM
Principal officer (990 for 2024)
DAVID BRANHAM, 17319 SAN PEDRO AVE STE 318, New Braunfels, TX 78132
Signed the 990
DAVID BRANHAM, PRESIDENT
Return prepared by
ELAINE W COMBS CPA

Mission

TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL AGENCY AND TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
    Expenses $863,653

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
76-0064079
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,681,571
Income (IRS master file)
$1,161,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,161,333$1,145,001$1,681,571XML
990December 2023$1,247,328$1,279,148$1,641,961XML
990December 2022$1,062,546$865,328$1,612,375IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 76-0064079).

Questions about WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC

What is the EIN of WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC?
The employer identification number (EIN) of WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC is 76-0064079.
Is WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
Are donations to WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WALDEN ON LAKE HOUSTON COMMUNITY SERVICES 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 WALDEN ON LAKE HOUSTON COMMUNITY SERVICES 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 WALDEN ON LAKE HOUSTON COMMUNITY SERVICES 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 is the principal officer of WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names DAVID BRANHAM.
Who are the officers and directors of WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does WALDEN ON LAKE HOUSTON COMMUNITY SERVICES ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,161,333, expenses of $1,145,001 and total assets of $1,681,571 at year end.

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