Nonprofit · EIN 99-3009764
TREELINE RESIDENTIAL COMMUNITY INC
Tax-exempt · DALLAS, TX 75254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $594,245 | $359,712 | $234,533 | $379,614 | $72,810 | $306,804 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $406,050
- Membership dues
- $406,050
- Program service revenue
- $0
- Investment income
- $212
- Other revenue
- $187,983
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $146,673
- Salaries, compensation and benefits (total)
- $146,673
- Professional fundraising fees
- $0
- Legal fees
- $3,854
- Accounting fees
- $5,525
- Depreciation
- $8,035
- Program services (functional)
- $149,348
- Management and general (functional)
- $210,364
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $379,614
- Total liabilities, end of year
- $72,810
- Net assets, end of year
- $306,804
- Land, buildings and equipment
- $32,141
- Gross receipts
- $594,245
- Employees
- 0
- Year formed
- 2024
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHERWOOD | PRESIDENT Officer | 3 | $0 |
| ANGIE MASTROCOLA | VICE PRESIDENT Officer | 3 | $0 |
| KIM COMISKEY | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 14951 DALLAS PARKWAY, DALLAS, TX 75254-7892
- In care of
- % JOHN SHERWOOD
- Principal officer (990 for 2025)
- JOHN SHERWOOD, 14951 DALLAS PARKWAY, Dallas, TX 75254
- Signed the 990
- JOHN SHERWOOD, PRESIDENT
- Phone
- (214) 974-7106
- Return prepared by
- ELAINE W COMBS CPA
Mission
TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AND PROVIDE SERVICES MUCH LIKE A QUASI GOVERNMENTAL AGENCY
Program accomplishments
- TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AND TO PROVIDE SERVICES MUCH LIKE A QUASI GOVERNMENTAL AGENCYExpenses $149,348
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3009764
- 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
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $379,614
- Income (IRS master file)
- $594,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $594,245 | $359,712 | $379,614 | XML |
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 99-3009764).
Questions about TREELINE RESIDENTIAL COMMUNITY INC
- What is the EIN of TREELINE RESIDENTIAL COMMUNITY INC?
- The employer identification number (EIN) of TREELINE RESIDENTIAL COMMUNITY INC is 99-3009764.
- Is TREELINE RESIDENTIAL COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Are donations to TREELINE RESIDENTIAL COMMUNITY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TREELINE 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 TREELINE 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 TREELINE 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 TREELINE RESIDENTIAL COMMUNITY INC?
- The 990 for the year ended December 31, 2025 names JOHN SHERWOOD.
- Who are the officers and directors of TREELINE 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 TREELINE RESIDENTIAL COMMUNITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $594,245, expenses of $359,712 and total assets of $379,614 at year end.
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All nonprofits in DALLAS · Texas · Community improvement and capacity building