Nonprofit · EIN 76-0177585
SOUTHWYCK COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $672,785 | $648,699 | $24,086 | $1,443,353 | $1,049,548 | $393,805 |
| December 31, 2023 | 990 | $718,490 | $755,836 | -$37,346 | $1,408,535 | $1,038,815 | $369,720 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $662,919
- Investment income
- $9,866
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $69,944
- Accounting fees
- $6,422
- Program services (functional)
- $572,520
- Management and general (functional)
- $76,179
Balance sheet and other
- Total assets, start of year
- $1,408,535
- Total assets, end of year
- $1,443,353
- Total liabilities, end of year
- $1,049,548
- Net assets, end of year
- $393,805
- Gross receipts
- $672,785
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Vanessa Helmer | President Trustee or director, Officer | 3 | $0 |
| Helen Bilyeu | Vice Pres Trustee or director, Officer | 3 | $0 |
| John Fisher | Secretary Trustee or director, Officer | 3 | $0 |
| Rick Nelson | Treasurer Trustee or director, Officer | 3 | $0 |
| Kevin Shaw | Director | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Fisher | President Trustee or director, Officer | 3 | $0 |
| Richard Nelson | Vice Pres Trustee or director, Officer | 3 | $0 |
| Vanessa Helmar | Secretary Trustee or director, Officer | 3 | $0 |
| Helen Bilyeu | Treasuer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- C/O COMMUNITY MANAGEMENT SOLUTIONS, HOUSTON, TX 77058-0000
- Principal officer (990 for 2024)
- Kathy Dooley, Same as above, Houston, TX 77058
- Signed the 990
- Richard N Nelson, Treasurer
- Phone
- (281) 486-2563
- Website
- www.southwycktexas.com
- Return prepared by
- Peterson Scott & Associates PC
Mission
Common area maintenance To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the
Program accomplishments
- To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the residents under the jurisdiction of this association.Expenses $572,520 · revenue $662,919
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
- 76-0177585
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $1,443,353
- Income (IRS master file)
- $672,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $672,785 | $648,699 | $1,443,353 | XML |
| 990 | December 2023 | $718,490 | $755,836 | $1,408,535 | XML |
| 990 | December 2022 | $615,848 | $966,913 | $1,372,306 | 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 76-0177585).
Questions about SOUTHWYCK COMMUNITY ASSOCIATION INC
- What is the EIN of SOUTHWYCK COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHWYCK COMMUNITY ASSOCIATION INC is 76-0177585.
- Is SOUTHWYCK COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to SOUTHWYCK COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHWYCK COMMUNITY 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 SOUTHWYCK COMMUNITY 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 SOUTHWYCK COMMUNITY 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 SOUTHWYCK COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Kathy Dooley.
- Who are the officers and directors of SOUTHWYCK COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHWYCK COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $672,785, expenses of $648,699 and total assets of $1,443,353 at year end.
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