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Nonprofit · EIN 23-7220875

SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION

Tax-exempt · KINGWOOD, TX 77339

Financials

$427K$472K2023
Revenue Expenses · by fiscal year end
Financials of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$426,545$471,872-$45,327$812,302$280,323$531,979
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$344,274
Investment income
$11,485
Other revenue
$70,786

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$18
Program services (functional)
$340,432
Management and general (functional)
$131,440

Balance sheet and other

Total assets, start of year
$836,409
Total assets, end of year
$812,302
Total liabilities, end of year
$280,323
Net assets, end of year
$531,979
Land, buildings and equipment
$2,914
Gross receipts
$426,545
Employees
0
Year formed
1972
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Susana ArmstrongPresident
Trustee or director, Officer
3$0
Eddie FergusonVice President
Trustee or director, Officer
3$0
Daniel ClarkeSecretary
Trustee or director, Officer
3$0
Daniel MonksTreasurer
Trustee or director, Officer
3$0
Christopher WoodcockDirector
Trustee or director
3$0
Jennifer SheridanDirector
Trustee or director
3$0
Erica PetersonDirector
Trustee or director
3$0

Address and contacts

Address (IRS master file)
2030 SHADOW ROCK DR, KINGWOOD, TX 77339-2232
Principal officer (990 for 2023)
Daniel Monks, 2030 Shadow Rock Dr, Kingwood, TX 77339
Signed the 990
Daniel Monks, Treasurer
Phone
(832) 500-2224
Return prepared by
Canady & Canady LLC

Mission

Render civic, educational, and recreational services for the benefit of the general public

990 for the year ended December 31, 2023

Program accomplishments

  • Provide repair and maintenance for common area, pool and community room
    Expenses $340,432

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7220875
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$812,302
Income (IRS master file)
$426,545

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$426,545$471,872$812,302XML
990December 2022$490,318$487,402$836,409IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 23-7220875).

Questions about SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION

What is the EIN of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION?
The employer identification number (EIN) of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION is 23-7220875.
Is SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
Are donations to SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION 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 SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION 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 SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2023 names Daniel Monks.
Who are the officers and directors of SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
How much revenue does SOUTH WOODLAND HILLS VILLAGE COMMUNITY ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $426,545, expenses of $471,872 and total assets of $812,302 at year end.

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