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Nonprofit · EIN 81-4231203

OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC

Tax-exempt · DALLAS, TX 75254

Financials

$2.5M$2.7M2025
Revenue Expenses · by fiscal year end
Financials of OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,515,031$2,673,678-$158,647$1,068,844$804,155$264,689
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,250,371
Membership dues
$2,250,371
Program service revenue
$202,485
Investment income
$9,031
Net rental income
$28,300
Other revenue
$53,144

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$429,308
Salaries, compensation and benefits (total)
$429,308
Professional fundraising fees
$0
Legal fees
$88,552
Accounting fees
$19,600
Depreciation
$45,270
Program services (functional)
$2,617,391
Management and general (functional)
$56,287

Balance sheet and other

Total assets, start of year
$825,441
Total assets, end of year
$1,068,844
Total liabilities, end of year
$804,155
Net assets, end of year
$264,689
Land, buildings and equipment
$159,306
Gross receipts
$2,515,031
Employees
0
Volunteers
0
Year formed
2015
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
Duke KerriganPresident
Trustee or director, Officer
2$0
Carter DeWaltVP
Trustee or director, Officer
2$0
Kim ComiskeyTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
14951 N DALLAS PARKWAY, DALLAS, TX 75254-7892
In care of
% FIRST SERVICE RESIDENTIAL
Principal officer (990 for 2025)
Duke Kerrigan, 14951 N Dallas Parkway, Dallas, TX 75254
Signed the 990
Duke Kerrigan, President
Phone
(214) 871-9700
Return prepared by
Timothy DeVolt and Company PC

Mission

Protect and enhance the value of the property, including, without limitation, providing for the management, maintenance, repair and replacement of the common areas and improvements thereon.

990 for the year ended December 31, 2025

Program accomplishments

  • Protect and enhance the value of the property, including, without limitation, providing for the management, maintenance, repair and replacement of the common areas and improvements thereon.
    Expenses $2,617,391 · revenue $2,515,031

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
81-4231203
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)
$1,068,844
Income (IRS master file)
$2,515,031

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,515,031$2,673,678$1,068,844XML

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 81-4231203).

Questions about OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC

What is the EIN of OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC?
The employer identification number (EIN) of OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC is 81-4231203.
Is OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Are donations to OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY 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 OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY 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 OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY 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 OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC?
The 990 for the year ended December 31, 2025 names Duke Kerrigan.
Who are the officers and directors of OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does OWNERS ASSOCIATION OF WOLF RANCH RESIDENTIAL COMMUNITY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,515,031, expenses of $2,673,678 and total assets of $1,068,844 at year end.

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