Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Woodridge Forest Community Association Inc
EIN 37-1697288 • 501(c)4 • Houston, TX
Profile
To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.76x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,202,547
Up $129,583 (+12%) from 2023
Liabilities
Up$908,426
Up $388,825 (+75%) from 2023
Net Assets
Down$294,121
Down $259,242 (-47%) from 2023
Revenue
Down$748,950
Down $91,853 (-11%) from 2023
Expenses
Down$640,278
Down $95,665 (-13%) from 2023
Net Income
Up$108,672
Up $3,812 (+3.6%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,202,547
- Liabilities
- $908,426
- Net assets
- $294,121
- Revenue
- $748,950
- Expenses
- $640,278
- Net income
- $108,672
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $748,950
Mission and Program Overview
Mission
To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $330,704 | $625,599 | ▲ $294,895 |
| Cash and Non-Interest-Bearing Accounts | $565,731 | $419,507 | ▼ $146,224 |
| Cap Stk Tr Prin Current Funds | $553,363 | $294,121 | ▼ $259,242 |
| Accounts Receivable | $172,782 | $151,929 | ▼ $20,853 |
| Prepaid Expenses and Deferred Charges | $3,247 | $5,012 | ▲ $1,765 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,072,964 | $1,202,547 | ▲ $129,583 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Other Liabilities | $250,792 | $635,429 | ▲ $384,637 |
| Deferred Revenue | $211,337 | $224,563 | ▲ $13,226 |
| Accounts Payable and Accrued Expenses | $57,472 | $48,434 | ▼ $9,038 |
| Total Liabilities | $519,601 | $908,426 | ▲ $388,825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $553,363 | $294,121 | ▼ $259,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,072,964 | $1,202,547 | ▲ $129,583 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Hammock | President |
| Connie Hernandez | Vice President |
| Ryan Wheeler | Director |
| Kenn Munn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $578,340
- Investment Income
- $14,306
- Other Revenue
- $156,304
- Change in Net Assets
- $108,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $640,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,671 | - | - | $82,671 |
| Other Expenses | $57,539 | - | - | $57,539 |
| Insurance | $46,039 | - | - | $46,039 |
| Fees for Services Management | - | $23,500 | - | $23,500 |
| Office Expenses | - | $10,515 | - | $10,515 |
| Fees for Services Legal | - | $8,246 | - | $8,246 |
| Fees for Services Accounting | - | $5,850 | - | $5,850 |
| Total Functional Expenses | $592,167 | $48,111 | $0 | $640,278 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue- Contract Liabilities | $631,429 |
| Prepaid Deposits | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by sterling association management.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The board of drectors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“Reviewed by the treasurer, and by other members after the treasurer's review”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Woodridge Forest Community Association
- EIN
- 37-1697288
- Phone
- 8326784500
- Address
- 6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064
Signing Officer
- Name
- James Hammock
- Title
- President
- Phone
- 8326784500
- Signed
- 2025-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Hammock
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 Rockmead Dr Suite 110, Kingwood, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“KSA ASSESSMENT: Program service expenses 30,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,647. LAKE MAINTENANCE: Program service expenses 15,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,193. STREET LIGHTS: Program service expenses 14,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,488. COMMON AREA MAINTENANCE AND REPAIRS: Program service expenses 7,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,122. COMMUNITY EVENTS: Program service expenses 6,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,253. PEST CONTROL: Program service expenses 3,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,523. PROPERTY TAXES: Program service expenses 2,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,643. RECREATION EXPENSE: Program service expenses 2,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,475. TELEPHONE EXPENSE: Program service expenses 2,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,352. WEBSITE: Program service expenses 1,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615. STORAGE: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. PENALTIES: Program service expenses -3,820. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,820.”
Raw XML Appendix326 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82671 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING ASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326784500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 553363 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 294121 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14306 |
| IRS990/CYOtherExpensesAmt | 0 | 640278 |
| IRS990/CYOtherRevenueAmt | 0 | 156304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 578340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 640278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 592167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8246 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENN MUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 748950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46039 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4310 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4310 |
| IRS990/MissionDesc | 0 | TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER/IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL CONTRACT & MAINTEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 635429 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MUD CONTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITALIZATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36230 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14339 |
| IRS990/OtherRevenueTotalAmt | 0 | 156304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5012 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HAMMOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -367914 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 578340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 735943 |
| IRS990/PYOtherRevenueAmt | 0 | 258214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 735943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 840803 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108672 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625599 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 631429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE- CONTRACT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 635429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY STERLING ASSOCIATION MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE TREASURER, AND BY OTHER MEMBERS AFTER THE TREASURER'S REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KSA ASSESSMENT: Program service expenses 30,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,647. LAKE MAINTENANCE: Program service expenses 15,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,193. STREET LIGHTS: Program service expenses 14,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,488. COMMON AREA MAINTENANCE AND REPAIRS: Program service expenses 7,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,122. COMMUNITY EVENTS: Program service expenses 6,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,253. PEST CONTROL: Program service expenses 3,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,523. PROPERTY TAXES: Program service expenses 2,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,643. RECREATION EXPENSE: Program service expenses 2,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,475. TELEPHONE EXPENSE: Program service expenses 2,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,352. WEBSITE: Program service expenses 1,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615. STORAGE: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. PENALTIES: Program service expenses -3,820. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,820. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1072964 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1072964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 908426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 908426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294121 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 592167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 578340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 748950 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1072964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202547 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODRIDGEFOREST.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HAMMOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326784500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODRIDGE FOREST COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 371697288 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326784500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.