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Employer Identification Number 76-0237460

WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODLAKE FOREST IV HOMEOWNERS ASSOCIATION INC
Employer identification number (EIN):76-0237460
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY.
Number of Employees0
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,368
Program Service Revenue from current yearUSD $ 356,000
Investment Income from prior yearUSD $ 384
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,914
Other Revenue from current yearUSD $ 259,794
Gross receipts from all sourcesUSD $ 615,794
Net assets / fund balances at end of fiscal yearUSD $ 266,761
Net assets / fund balances at beginning of fiscal yearUSD $ 468,898
Total liabilities at end of fiscal yearUSD $ 130,000
Total assets at end of fiscal yearUSD $ 396,761
Total assets at beginning of fiscal yearUSD $ 468,898
Revenues less expenses for current yearUSD $ 40,802
Revenues less expenses for previous yearUSD $ 104,835
Total expenses for current yearUSD $ 574,992
Total expenses for previous yearUSD $ 462,831
Other expenses in current yearUSD $ 574,992
Other expenses in previous yearUSD $ 462,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 615,794
Total revenue in previous fiscal yearUSD $ 567,666
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 259,794
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,500
Program Service Revenue from current yearUSD $ 555,368
Investment Income from prior yearUSD $ 5,438
Investment Income from current yearUSD $ 384
Other Revenue from prior yearUSD $ 7,200
Other Revenue from current yearUSD $ 11,914
Gross receipts from all sourcesUSD $ 567,666
Net assets / fund balances at end of fiscal yearUSD $ 468,898
Net assets / fund balances at beginning of fiscal yearUSD $ 364,063
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 146,000
Total assets at end of fiscal yearUSD $ 468,898
Total assets at beginning of fiscal yearUSD $ 510,063
Revenues less expenses for current yearUSD $ 104,835
Revenues less expenses for previous yearUSD $ 19,288
Total expenses for current yearUSD $ 462,831
Total expenses for previous yearUSD $ 444,850
Other expenses in current yearUSD $ 462,831
Other expenses in previous yearUSD $ 444,850
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 567,666
Total revenue in previous fiscal yearUSD $ 464,138
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 11,914
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 456,292
Program Service Revenue from current yearUSD $ 451,500
Investment Income from prior yearUSD $ 6,695
Investment Income from current yearUSD $ 5,438
Other Revenue from prior yearUSD $ 6,400
Other Revenue from current yearUSD $ 7,200
Gross receipts from all sourcesUSD $ 464,138
Net assets / fund balances at end of fiscal yearUSD $ 364,063
Net assets / fund balances at beginning of fiscal yearUSD $ 344,775
Total liabilities at end of fiscal yearUSD $ 146,000
Total liabilities at beginning of fiscal yearUSD $ 176,000
Total assets at end of fiscal yearUSD $ 510,063
Total assets at beginning of fiscal yearUSD $ 520,775
Revenues less expenses for current yearUSD $ 19,288
Revenues less expenses for previous yearUSD $ 107,476
Total expenses for current yearUSD $ 444,850
Total expenses for previous yearUSD $ 361,911
Other expenses in current yearUSD $ 444,850
Other expenses in previous yearUSD $ 361,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 464,138
Total revenue in previous fiscal yearUSD $ 469,387
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,200
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,000
Program Service Revenue from current yearUSD $ 456,292
Investment Income from prior yearUSD $ 5,240
Investment Income from current yearUSD $ 6,695
Other Revenue from prior yearUSD $ 6,900
Other Revenue from current yearUSD $ 6,400
Gross receipts from all sourcesUSD $ 469,387
Net assets / fund balances at end of fiscal yearUSD $ 344,775
Net assets / fund balances at beginning of fiscal yearUSD $ 237,299
Total liabilities at end of fiscal yearUSD $ 176,000
Total liabilities at beginning of fiscal yearUSD $ 263,811
Total assets at end of fiscal yearUSD $ 520,775
Total assets at beginning of fiscal yearUSD $ 501,110
Revenues less expenses for current yearUSD $ 107,476
Revenues less expenses for previous yearUSD $ 49,739
Total expenses for current yearUSD $ 361,911
Total expenses for previous yearUSD $ 416,401
Other expenses in current yearUSD $ 361,911
Other expenses in previous yearUSD $ 416,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,387
Total revenue in previous fiscal yearUSD $ 466,140
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,400
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,000
Program Service Revenue from current yearUSD $ 454,000
Investment Income from prior yearUSD $ 2,543
Investment Income from current yearUSD $ 5,240
Other Revenue from prior yearUSD $ 4,800
Other Revenue from current yearUSD $ 6,900
Gross receipts from all sourcesUSD $ 466,140
Net assets / fund balances at end of fiscal yearUSD $ 237,299
Net assets / fund balances at beginning of fiscal yearUSD $ 187,560
Total liabilities at end of fiscal yearUSD $ 263,811
Total liabilities at beginning of fiscal yearUSD $ 204,000
Total assets at end of fiscal yearUSD $ 501,110
Total assets at beginning of fiscal yearUSD $ 391,560
Revenues less expenses for current yearUSD $ 49,739
Revenues less expenses for previous yearUSD $ -156,802
Total expenses for current yearUSD $ 416,401
Total expenses for previous yearUSD $ 506,145
Other expenses in current yearUSD $ 416,401
Other expenses in previous yearUSD $ 506,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 466,140
Total revenue in previous fiscal yearUSD $ 349,343
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,900
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,000
Program Service Revenue from current yearUSD $ 342,000
Investment Income from prior yearUSD $ 3,130
Investment Income from current yearUSD $ 2,543
Other Revenue from prior yearUSD $ 2,950
Other Revenue from current yearUSD $ 4,800
Gross receipts from all sourcesUSD $ 349,343
Net assets / fund balances at end of fiscal yearUSD $ 187,560
Net assets / fund balances at beginning of fiscal yearUSD $ 344,362
Total liabilities at end of fiscal yearUSD $ 204,000
Total liabilities at beginning of fiscal yearUSD $ 181,500
Total assets at end of fiscal yearUSD $ 391,560
Total assets at beginning of fiscal yearUSD $ 525,862
Revenues less expenses for current yearUSD $ -156,802
Revenues less expenses for previous yearUSD $ 277
Total expenses for current yearUSD $ 506,145
Total expenses for previous yearUSD $ 347,803
Other expenses in current yearUSD $ 506,145
Other expenses in previous yearUSD $ 347,803
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 349,343
Total revenue in previous fiscal yearUSD $ 348,080
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,800
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,000
Program Service Revenue from current yearUSD $ 342,000
Investment Income from prior yearUSD $ 229
Investment Income from current yearUSD $ 3,130
Other Revenue from prior yearUSD $ 5,190
Other Revenue from current yearUSD $ 2,950
Gross receipts from all sourcesUSD $ 348,080
Net assets / fund balances at end of fiscal yearUSD $ 344,362
Net assets / fund balances at beginning of fiscal yearUSD $ 344,085
Total liabilities at end of fiscal yearUSD $ 181,500
Total liabilities at beginning of fiscal yearUSD $ 172,500
Total assets at end of fiscal yearUSD $ 525,862
Total assets at beginning of fiscal yearUSD $ 516,585
Revenues less expenses for current yearUSD $ 277
Revenues less expenses for previous yearUSD $ -10,203
Total expenses for current yearUSD $ 347,803
Total expenses for previous yearUSD $ 357,622
Other expenses in current yearUSD $ 347,803
Other expenses in previous yearUSD $ 357,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,080
Total revenue in previous fiscal yearUSD $ 347,419
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,950
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,200
Program Service Revenue from current yearUSD $ 342,000
Investment Income from prior yearUSD $ 248
Investment Income from current yearUSD $ 229
Other Revenue from prior yearUSD $ 5,608
Other Revenue from current yearUSD $ 5,190
Gross receipts from all sourcesUSD $ 347,419
Net assets / fund balances at end of fiscal yearUSD $ 344,085
Net assets / fund balances at beginning of fiscal yearUSD $ 354,288
Total liabilities at end of fiscal yearUSD $ 172,500
Total liabilities at beginning of fiscal yearUSD $ 162,000
Total assets at end of fiscal yearUSD $ 516,585
Total assets at beginning of fiscal yearUSD $ 516,288
Revenues less expenses for current yearUSD $ -10,203
Revenues less expenses for previous yearUSD $ 32,645
Total expenses for current yearUSD $ 357,622
Total expenses for previous yearUSD $ 406,411
Other expenses in current yearUSD $ 357,622
Other expenses in previous yearUSD $ 406,411
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 347,419
Total revenue in previous fiscal yearUSD $ 439,056
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,190
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,961
Program Service Revenue from current yearUSD $ 433,200
Investment Income from prior yearUSD $ 376
Investment Income from current yearUSD $ 248
Other Revenue from prior yearUSD $ 7,847
Other Revenue from current yearUSD $ 5,608
Gross receipts from all sourcesUSD $ 439,056
Net assets / fund balances at end of fiscal yearUSD $ 354,288
Net assets / fund balances at beginning of fiscal yearUSD $ 564,843
Total liabilities at end of fiscal yearUSD $ 162,000
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 516,288
Total assets at beginning of fiscal yearUSD $ 564,843
Revenues less expenses for current yearUSD $ 32,645
Revenues less expenses for previous yearUSD $ 119,217
Total expenses for current yearUSD $ 406,411
Total expenses for previous yearUSD $ 372,967
Other expenses in current yearUSD $ 406,411
Other expenses in previous yearUSD $ 372,967
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 439,056
Total revenue in previous fiscal yearUSD $ 492,184
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,608

Other Company Names associated with EIN

WOODLAKE FOREST IV HOMEOWNERS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760237460

USA Mailing Address
9619 1/2 BAYOU BROOK
HOUSTON
TX
77063
Date first seen: 2008-07-01
Date last seen: 2024-01-02

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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