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Nonprofit · EIN 20-1186985

WINDSOR LAKES HOMEOWNERS ASSOCIATION INC

Tax-exempt · CONROE, TX 77384

Financials

$2.1M$2.3M2023$2.3M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of WINDSOR LAKES HOMEOWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,260,916$2,687,855-$426,939$2,674,317$1,048,058$1,626,259
December 31, 2023990$2,098,152$2,337,650-$239,498$2,216,718$183,795$2,032,923
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,084,400
Investment income
$50,614
Other revenue
$125,902

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$29,290
Accounting fees
$350
Program services (functional)
$2,604,508
Management and general (functional)
$83,347

Balance sheet and other

Total assets, start of year
$2,216,718
Total assets, end of year
$2,674,317
Total liabilities, end of year
$1,048,058
Net assets, end of year
$1,626,259
Gross receipts
$2,260,916
Employees
0
Volunteers
5
Year formed
2003
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Patrick ClearyPresident
Trustee or director, Officer
2$0
Harry B VanDamVice President
Trustee or director, Officer
2$0
John BoleslawskiPresident
Trustee or director, Officer
2$0
J Mark RollinsTreasurer
Trustee or director, Officer
2$0
Patricia AldridgeDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Harry Van DamDirector
Trustee or director
2$0
Steven IsphordingTreasurer
Trustee or director, Officer
0$0
Patrick ClearySecretary
Trustee or director, Officer
2$0
Peter LivingstonPresident
Trustee or director, Officer
2$0
Barbara B KimmelmanVice President
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1 LAKE WINDSOR CIR, CONROE, TX 77384-4483
In care of
% J MARK ROLLINS
Signed the 990
J MARK ROLLINS, Treasurer
Phone
(832) 678-4500
Return prepared by
Cox CPA Services Inc

Mission

The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration for a specific geographic area, in order to ensure the safety and welfare of the residents and community.

990 for the year ended December 31, 2024

Program accomplishments

  • The Association provides utilities, security, on site maintenance and management, insurance, community events, sanitation, cable and property taxes for the benefit, safety and welfare of the residents and visitors to the community.
    Expenses $1,021,943
  • Association provides maintenance, repairs and improvements to all the common areas within the specific geographic area for the safety,welfare and benefit of the residents and visitors to the community.
    Expenses $924,555
  • All common area landscaping and improvements are performed or contracted by the association for the safety, welfare and benefit of the community and residents.
    Expenses $658,010

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-1186985
Tax-exempt status
501(c)(4): Social welfare organization
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,674,317
Income (IRS master file)
$2,260,916

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,260,916$2,687,855$2,674,317XML
990December 2023$2,098,152$2,337,650$2,216,718XML

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 20-1186985).

Questions about WINDSOR LAKES HOMEOWNERS ASSOCIATION INC

What is the EIN of WINDSOR LAKES HOMEOWNERS ASSOCIATION INC?
The employer identification number (EIN) of WINDSOR LAKES HOMEOWNERS ASSOCIATION INC is 20-1186985.
Is WINDSOR LAKES HOMEOWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2024.
Which annual return does WINDSOR LAKES 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 WINDSOR LAKES HOMEOWNERS ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WINDSOR LAKES HOMEOWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of WINDSOR LAKES HOMEOWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does WINDSOR LAKES HOMEOWNERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,260,916, expenses of $2,687,855 and total assets of $2,674,317 at year end.

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