Nonprofit · EIN 76-0628796
WESTGATE HOMEOWNERS ASSOCIATION INC
Tax-exempt · KATY, TX 77449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,000,517 | $1,066,507 | -$65,990 | $1,456,635 | $313,923 | $1,142,712 |
| December 31, 2024 | 990 | $1,189,251 | $1,241,665 | -$52,414 | $1,471,844 | $313,142 | $1,158,702 |
| December 31, 2023 | 990 | $1,045,743 | $995,553 | $50,190 | $1,609,632 | $313,894 | $1,295,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $891,571
- Membership dues
- $891,571
- Program service revenue
- $0
- Investment income
- $19,218
- Other revenue
- $89,728
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $59,468
- Accounting fees
- $450
- Program services (functional)
- $800,537
- Management and general (functional)
- $265,970
Balance sheet and other
- Total assets, start of year
- $1,471,845
- Total assets, end of year
- $1,456,635
- Total liabilities, end of year
- $313,923
- Net assets, end of year
- $1,142,712
- Gross receipts
- $1,000,517
- Employees
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCALF | PRESIDENT Officer | 4 | $0 |
| WANDA LEWIS | VICE PRESIDENT Officer | 4 | $0 |
| KIMBERLY TOLLIVER | SECRETARY Officer | 4 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCALF | PRESIDENT Officer | 4 | $0 |
| PENNY ZAFFINO | VICE PRESIDENT Officer | 4 | $0 |
| WANDA LEWIS | SECRETARY Officer | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA LEWIS | SECRETARY Officer | 4 | $0 |
| PENNY ZAFFINO | VICE PRESIDENT Officer | 4 | $0 |
| MICHAEL SCALF | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 WEST GRAND PARKWAY NORTH STE 1, KATY, TX 77449-0000
- In care of
- % MICHEL SCALF
- Principal officer (990 for 2025)
- MICHAEL SCALF, 2000 WEST GRAND PARKWAY NORTH Ste 1, Katy, TX 77449
- Signed the 990
- MICHEL SCALF, PRESIDENT
- Return prepared by
- ELAINE W COMBS CPA
Mission
THE ASSOCIATION IS A TEXAS NON PROFIT CORPORATION ORGANIZED TO PROMOTE HEALTH, SAFETY, AND WELFARE AND TO PROVIDE QUASI GOVERNMENTAL CITYLIKE MUNICIPAL SERVICES SUCH AS COMMON AREA MAINTENANCE FO THE BENEFIT AND THE BETTERMENT OF THE COMMUNITY
Program accomplishments
- THE ASSOCIATION PROVIDES RECREATION PROGRAM SERVICES, COMMON AREA MAINTENANCE AND ZONINE, SECURITY AND STREETLIGHTS FOR THE ENTIRE COMMUNITYExpenses $800,537
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
- 76-0628796
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $1,456,635
- Income (IRS master file)
- $1,000,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,000,517 | $1,066,507 | $1,456,635 | IRS |
| 990 | December 2024 | $1,189,251 | $1,241,665 | $1,471,844 | IRS |
| 990 | December 2023 | $1,045,743 | $995,553 | $1,609,632 | XML |
| 990 | December 2022 | $1,025,893 | $854,989 | $1,584,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 76-0628796).
Questions about WESTGATE HOMEOWNERS ASSOCIATION INC
- What is the EIN of WESTGATE HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of WESTGATE HOMEOWNERS ASSOCIATION INC is 76-0628796.
- Is WESTGATE HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2015.
- Are donations to WESTGATE HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTGATE 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 WESTGATE HOMEOWNERS ASSOCIATION 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 WESTGATE HOMEOWNERS ASSOCIATION 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 WESTGATE HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL SCALF.
- Who are the officers and directors of WESTGATE HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WESTGATE HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,000,517, expenses of $1,066,507 and total assets of $1,456,635 at year end.
Other nonprofits in KATY
- BRIDGELAND COUNCIL INC EIN 20-4169047 · last filed 990 for 2024
- LAKELAND VILLAGE COMMUNITY ASSOCIATION INC EIN 20-4168642 · last filed 990 for 2024
- TAVOLA COMMUNITY ASSOCIATION INC EIN 46-4502877 · last filed 990 for 2024
- ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION EIN 76-0634376 · last filed 990 for 2025
- RAINTREE VILLAGE HOMEOWNERS ASSOCIATION INC EIN 74-2208929 · last filed 990 for 2025
- THE COMMUNITY ASSOCIATION OF KING CROSSING INC EIN 30-0861092 · last filed 990 for 2025
- FULBROOK HOMEOWNERS ASSOCIATION INC EIN 76-0613387 · last filed 990 for 2025
- BRAZOS MASTER MAINTENANCE ASSN EIN 20-2873320 · last filed 990 for 2024
All nonprofits in KATY · Texas · Community improvement and capacity building