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Nonprofit · EIN 76-0627242

PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION

Tax-exempt · HUMBLE, TX 77346

Financials

$217K$231K2025
Revenue Expenses · by fiscal year end
Financials of PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$217,280$231,381-$14,101$837,316$298,854$538,462
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$163,574
Investment income
$11,841
Other revenue
$41,865

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,209
Accounting fees
$10,338
Program services (functional)
$166,140
Management and general (functional)
$65,241

Balance sheet and other

Total assets, start of year
$830,489
Total assets, end of year
$837,316
Total liabilities, end of year
$298,854
Net assets, end of year
$538,462
Gross unrelated business income
$11,841
Gross receipts
$217,280
Employees
0
Volunteers
6
Year formed
1999
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.

NameTitleHours / weekCompensation
Lupita RodriguezPresident
Trustee or director, Officer
2$0
Dr Dee Mattox-HallVice President
Trustee or director, Officer
2$0
Gigi MathewSecretary
Trustee or director, Officer
2$0
James GreenTreasurer
Trustee or director, Officer
2$0
Walter MerchanAssistant Treasurer
Trustee or director, Officer
2$0
Marlene Clifford–
Trustee or director
2$0

Address and contacts

Address (IRS master file)
18333 TIMBER FOREST DR, HUMBLE, TX 77346-2958
In care of
% TODD HINZ
Signed the 990
TODD HINZ, CPA
Phone
(713) 981-9000
Return prepared by
HINZ CPA FIRM PLLC

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, ANDPROVIDING SERVICES TO THE COMMUNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • Repair & Maintenance
    Expenses $73,581
  • Capital Improvements
    Expenses $30,124
  • Utilties
    Expenses $29,104
  • Landscaping and Irrigation
    Expenses $17,004
  • Contract Services
    Expenses $16,327

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 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
76-0627242
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$837,316
Income (IRS master file)
$217,280

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$217,280$231,381$837,316XML

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 76-0627242).

Questions about PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION

What is the EIN of PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION?
The employer identification number (EIN) of PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION is 76-0627242.
Is PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Are donations to PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PLANTATION AT WOODFOREST COMMUNITY 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 PLANTATION AT WOODFOREST COMMUNITY 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 PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does PLANTATION AT WOODFOREST COMMUNITY ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $217,280, expenses of $231,381 and total assets of $837,316 at year end.

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