Nonprofit · EIN 84-4711049
WATERFORD COMMUNITY HOLDINGS INC
Tax-exempt · DENAIR, CA 95316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $112,032 | $0 | $112,032 | $3,030,830 | $0 | $3,030,830 |
| December 31, 2024 | 990 | $117,996 | $0 | $117,996 | $2,918,798 | $0 | $2,918,798 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $112,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $2,918,798
- Total assets, end of year
- $3,030,830
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,030,830
- Net assets without donor restrictions
- $3,030,830
- Gross receipts
- $112,032
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- CA
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 |
|---|---|---|---|
| PETE MAR | SECRETARY Trustee or director | 1 | $0 |
| CHRIS SHIVELY | PRESIDENT Trustee or director | 1 | $0 |
| LISA ROESCH | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS SHIVELY | PRESIDENT Trustee or director | 0 | $0 |
| PETE MAR | SECRETARY Trustee or director | 0 | $0 |
| LISA MULLER | TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 865, DENAIR, CA 95316-0865
- Mailing address (990-N for 2023)
- po box 865, Denair CA 95316
- Principal officer (990 for 2025)
- Lisa Roesch, po box 865, DENAIR, CA 95316
- Principal officer (990-N for 2023)
- Lisa Roesch, po box 865, Denair CA 95316
- Signed the 990
- LISA ROESCH, TREASURER
- Phone
- (209) 604-6525
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4711049 or by the name WATERFORD COMMUNITY HOLDINGS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RELIGIOUS CORPORATION WITH SPECIFIC PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER IRS 501(A)
Program accomplishments
- N/A
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-N on file |
IRS record
- EIN
- 84-4711049
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $3,030,830
- Income (IRS master file)
- $112,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $112,032 | $0 | $3,030,830 | XML |
| 990 | December 2024 | $117,996 | $0 | $2,918,798 | XML |
| 990-N for 2023 Officer: Lisa Roesch | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Lisa Roesch | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4711049).
Questions about WATERFORD COMMUNITY HOLDINGS INC
- What is the EIN of WATERFORD COMMUNITY HOLDINGS INC?
- The employer identification number (EIN) of WATERFORD COMMUNITY HOLDINGS INC is 84-4711049.
- Is WATERFORD COMMUNITY HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2021.
- Are donations to WATERFORD COMMUNITY HOLDINGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATERFORD COMMUNITY HOLDINGS 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 WATERFORD COMMUNITY HOLDINGS 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 WATERFORD COMMUNITY HOLDINGS 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 WATERFORD COMMUNITY HOLDINGS INC?
- The 990 for the year ended December 31, 2025 names Lisa Roesch.
- Who are the officers and directors of WATERFORD COMMUNITY HOLDINGS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERFORD COMMUNITY HOLDINGS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $112,032, expenses of $0 and total assets of $3,030,830 at year end.
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All nonprofits in DENAIR · California · Community improvement and capacity building