Nonprofit · EIN 76-0237460
WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $596,353 | $543,052 | $53,301 | $706,750 | $240,001 | $466,749 |
| December 31, 2023 | 990 | $581,827 | $437,976 | $143,851 | $640,613 | $230,001 | $410,612 |
| December 31, 2022 | 990 | $615,794 | $574,992 | $40,802 | $396,761 | $130,000 | $266,761 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $582,928
- Investment income
- $0
- Other revenue
- $13,425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,338
- Accounting fees
- $8,575
- Program services (functional)
- $504,770
- Management and general (functional)
- $38,282
Balance sheet and other
- Total assets, start of year
- $640,613
- Total assets, end of year
- $706,750
- Total liabilities, end of year
- $240,001
- Net assets, end of year
- $466,749
- Gross receipts
- $596,353
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1973
- 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 |
|---|---|---|---|
| John Williams | President Trustee or director, Officer | 3 | $0 |
| Scott Cooley | Vice President Trustee or director, Officer | 3 | $0 |
| DOROTHY THOMPSON | Secretary Trustee or director, Officer | 3 | $0 |
| ELLEN LEBLANC | Treasurer Trustee or director, Officer | 3 | $0 |
| JOHN HARRISON | Trustee Trustee or director | 3 | $0 |
| Kimberly Thompson | Trustee Trustee or director | 3 | $0 |
| Marie Hartnett | Trustee Trustee or director | 3 | $0 |
| JOHN WILLIAMS | Director Trustee or director, Officer | 3 | $0 |
| Terry McConn | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE GERVAIS | President Trustee or director, Officer | 3 | $0 |
| ROBERT ROTEN | Vice President Trustee or director, Officer | 3 | $0 |
| DOROTHY THOMPSON | Secretary Trustee or director, Officer | 3 | $0 |
| ELLEN LEBLANC | Treasurer Trustee or director, Officer | 3 | $0 |
| JOHN HARRISON | Director Trustee or director | 3 | $0 |
| LARISSA LEONTIEVA | Director Trustee or director | 3 | $0 |
| JESSICA FORSDICK | Director Trustee or director | 3 | $0 |
| JOHN WILLIAMS | Director Trustee or director, Officer | 3 | $0 |
| Terry McConn | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE GERVAIS | President Trustee or director, Officer | 3 | $0 |
| ROBERT ROTEN | Vice President Trustee or director, Officer | 3 | $0 |
| DOROTHY THOMPSON | Secretary Trustee or director, Officer | 3 | $0 |
| ELLEN LEBLANC | Treasurer Trustee or director, Officer | 3 | $0 |
| JOHN HARRISON | Director Trustee or director | 3 | $0 |
| LARISSA LEONTIEVA | Director Trustee or director | 3 | $0 |
| JESSICA FORSDICK | Director Trustee or director | 3 | $0 |
| JOHN WILLIAMS | Director Trustee or director | 3 | $0 |
| Terry McConn | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9619 1/2 BAYOU BROOK ST, HOUSTON, TX 77063-1061
- Principal officer (990 for 2024)
- Timothy Adcock
- Signed the 990
- Timothy Adcock, Treasurer
- Phone
- (713) 582-2214
- Website
- WOODLAKEFORESTIV.ORG
- Return prepared by
- Canady & Canady LLC
Mission
MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY.
Program accomplishments
- MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF THE SOCIAL WELFARE IN THE COMMUNITY.Expenses $504,770
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
- 76-0237460
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $706,750
- Income (IRS master file)
- $596,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $596,353 | $543,052 | $706,750 | XML |
| 990 | December 2023 | $581,827 | $437,976 | $640,613 | XML |
| 990 | December 2022 | $615,794 | $574,992 | $396,761 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 76-0237460).
Questions about WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC
- What is the EIN of WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC is 76-0237460.
- Is WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2013.
- Are donations to WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WOODLAKE FOREST IV HOMEOWNERS 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 WOODLAKE FOREST IV HOMEOWNERS 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 WOODLAKE FOREST IV HOMEOWNERS 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 WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Timothy Adcock.
- Who are the officers and directors of WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $596,353, expenses of $543,052 and total assets of $706,750 at year end.
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