Nonprofit · EIN 76-0170908
BAY FORREST COMMUNITY ASSO INC
Tax-exempt · HOUSTON, TX 77062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $780,782 | $597,196 | $183,586 | $1,217,647 | $158,072 | $1,059,575 |
| December 31, 2024 | 990 | $1,154,013 | $796,511 | $357,502 | $1,031,879 | $166,316 | $865,563 |
| December 31, 2023 | 990 | $725,920 | $712,050 | $13,870 | $997,919 | $489,859 | $508,060 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $765,409
- Membership dues
- $765,409
- Program service revenue
- $0
- Investment income
- $15,373
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,930
- Salaries, compensation and benefits (total)
- $51,930
- Professional fundraising fees
- $0
- Legal fees
- $5,411
- Accounting fees
- $11,852
- Program services (functional)
- $597,196
Balance sheet and other
- Total assets, start of year
- $1,031,879
- Total assets, end of year
- $1,217,647
- Total liabilities, end of year
- $158,072
- Net assets, end of year
- $1,059,575
- Gross unrelated business income
- $15,373
- Gross receipts
- $780,782
- Employees
- 11
- Year formed
- 1985
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA SCHMIDT | TREASURER Officer | 0 | $0 |
| DANA WILLIAMS | PRESIDENT Officer | 10 | $0 |
| JAVIAR RODRIGUEZ | VICE PRESIDENT Officer | 10 | $0 |
| TOM ANDERSON | AT LARGE Officer | 10 | $0 |
| JOHN AUGUSTO | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA SCHMIDT | TREASURER Officer | 0 | $0 |
| CLIFFORD WESTBELD | PRESIDENT Officer | 10 | $0 |
| DANA WILLIAMS | VICE PRESIDENT Officer | 10 | $0 |
| JOHN AUGUSTO | AT LARGE Officer | 10 | $0 |
| ELIZABETH SNELL | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clifford Westbeld | President Trustee or director, Officer | 4 | $0 |
| Elizabeth Snell | Secretary Trustee or director, Officer | 4 | $0 |
| Dana Williams | Treasurer Trustee or director, Officer | 4 | $0 |
| Judy Doggett | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 15715 LAKE LODGE DR, HOUSTON, TX 77062-4796
- In care of
- % MARLA SCHMIDT
- Principal officer (990 for 2025)
- DANA WILLIAMS, 15715 LAKE LODGE DRIVE, Houston, TX 77062
- Signed the 990
- MARLA SCHMIDT, TREASURER
- Phone
- (713) 822-4361
- Return prepared by
- Cynthia L Neal
Mission
Common area maintenance. Maintenance and operation of the common areas of the organizaton. The organization servces 836 residences.
Program accomplishments
- COMMON AREA MAINTENECE, MAINTENANCE AND OPERATION OF THE COMMON AREA FOR BENEFIT AND WELFARE OF THE COMMUNITY (836 RESIDENCES)Expenses $597,196
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 | 990 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
- 76-0170908
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $1,217,647
- Income (IRS master file)
- $780,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $780,782 | $597,196 | $1,217,647 | XML |
| 990 | December 2024 | $1,154,013 | $796,511 | $1,031,879 | XML |
| 990 | December 2023 | $725,920 | $712,050 | $997,919 | XML |
| 990 | December 2022 | $707,661 | $611,492 | $1,022,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 76-0170908).
Questions about BAY FORREST COMMUNITY ASSO INC
- What is the EIN of BAY FORREST COMMUNITY ASSO INC?
- The employer identification number (EIN) of BAY FORREST COMMUNITY ASSO INC is 76-0170908.
- Is BAY FORREST COMMUNITY ASSO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
- Are donations to BAY FORREST COMMUNITY ASSO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BAY FORREST COMMUNITY ASSO 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 BAY FORREST COMMUNITY ASSO INC 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 BAY FORREST COMMUNITY ASSO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BAY FORREST COMMUNITY ASSO INC?
- The 990 for the year ended December 31, 2025 names DANA WILLIAMS.
- Who are the officers and directors of BAY FORREST COMMUNITY ASSO INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BAY FORREST COMMUNITY ASSO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $780,782, expenses of $597,196 and total assets of $1,217,647 at year end.
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