Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Woodridge Forest Community Association Inc
990 • Fiscal year 2021 • EIN 37-1697288
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$891,806
Up $145,303 (+19%) from 2020
Net Assets
Up$138,487
Up $131,724 (+1948%) from 2020
Liabilities
Up$753,319
Up $13,579 (+1.8%) from 2020
Revenue And Expenses
Revenue
Down$662,223
Down $38,878 (-5.5%) from 2020
Expenses
Up$568,743
Up $32,726 (+6.1%) from 2020
Net Income
Down$93,480
Down $71,604 (-43%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 25, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $662,223
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 | |||
| Cash and Non-Interest-Bearing Accounts | $661,219 | $746,201 | ▲ $84,982 |
| Rtn Earn Endowment Incm Other Fnds | $165,084 | $272,302 | ▲ $107,218 |
| Accounts Receivable | $62,362 | $69,793 | ▲ $7,431 |
| Investments Other Securities | $13,876 | $49,885 | ▲ $36,009 |
| Prepaid Expenses and Deferred Charges | $9,046 | $25,927 | ▲ $16,881 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-158,321 | $-133,815 | ▲ $24,506 |
| Total Assets | $746,503 | $891,806 | ▲ $145,303 |
| Liabilities | |||
| Other Liabilities | $722,762 | $733,125 | ▲ $10,363 |
| Accounts Payable and Accrued Expenses | $16,978 | $20,194 | ▲ $3,216 |
| Total Liabilities | $739,740 | $753,319 | ▲ $13,579 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,763 | $138,487 | ▲ $131,724 |
| Total Liabilities and Net Assets / Fund Balance | $746,503 | $891,806 | ▲ $145,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $49,385 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Ramirez | President |
| Pat Twohy | Vice-president |
| Gustavo Melo | Director |
| Stacy Lewis | Secretary |
| Eric Self | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Earthcare Management | Landscaping | 19480 LUTHERAN CEMETARY RD, Cypress, TX 77433 | $229,797 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $458,197
- Investment Income
- $0
- Other Revenue
- $204,026
- Change in Net Assets
- $93,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $568,743 |
| 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 | $119,872 | $20,541 | - | $140,413 |
| Other Expenses | $43,200 | - | - | $43,200 |
| Fees for Services Management | - | $27,802 | - | $27,802 |
| Fees for Services Legal | - | $16,474 | - | $16,474 |
| Insurance | $11,961 | - | - | $11,961 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $502,876 | $65,867 | $0 | $568,743 |
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 |
|---|---|
| Developer Advance | $497,217 |
| Prepaid Assessments | $192,900 |
| Insurance Claim Proceeds | $36,091 |
| Prepaid Deposits | $11,000 |
| Due to Woodridge Forest Towhomes | $-4,083 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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 preferred management services.”
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 at monthly board of directors meeting.”
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
- EIN
- 37-1697288
- Phone
- 8326784500
- Address
- 6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064
Signing Officer
- Name
- Eric Self
- Title
- Treasurer
- Phone
- 8326784500
- Signed
- 2023-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Self
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY: Program service expenses 33,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,386. DUES AND SUBSCRIPTIONS: Program service expenses 29,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,117. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 20,541. Fundraising expenses 0. Total expenses 20,541. LAKE MAINTENANCE: Program service expenses 16,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,138. MAINTENANCE AND REPAIRS: Program service expenses 14,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,718. HOLIDAY DECORATIONS: Program service expenses 7,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,485. SOCIAL EXPENSE: Program service expenses 5,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,622. PEST CONTROL: Program service expenses 5,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,153. BILLING AND COLLECTIONS: Program service expenses 3,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,109. BAD DEBT: Program service expenses 2,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,782. TAXES-OTHER: Program service expenses 1,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,567. BANK CHARGES: Program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. PROPERTY TAXES: Program service expenses 388. Management and general expenses 0. Fundraising expenses 0. Total expenses 388.”
Raw XML Appendix353 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20194 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140413 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16474 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27802 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY LEWIS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29821 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/PYOtherRevenueAmt | 0 | 335331 |
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| IRS990/PYTotalRevenueAmt | 0 | 701101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93480 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 272302 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 497217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 192900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 36091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -4083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEVELOPER ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE CLAIM PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO WOODRIDGE FOREST TOWHOMES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 49385 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUD RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 49885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 733125 |
| 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 PREFERRED MANAGEMENT SERVICES. |
| 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 AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY: Program service expenses 33,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,386. DUES AND SUBSCRIPTIONS: Program service expenses 29,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,117. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 20,541. Fundraising expenses 0. Total expenses 20,541. LAKE MAINTENANCE: Program service expenses 16,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,138. MAINTENANCE AND REPAIRS: Program service expenses 14,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,718. HOLIDAY DECORATIONS: Program service expenses 7,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,485. SOCIAL EXPENSE: Program service expenses 5,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,622. PEST CONTROL: Program service expenses 5,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,153. BILLING AND COLLECTIONS: Program service expenses 3,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,109. BAD DEBT: Program service expenses 2,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,782. TAXES-OTHER: Program service expenses 1,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,567. BANK CHARGES: Program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. PROPERTY TAXES: Program service expenses 388. Management and general expenses 0. Fundraising expenses 0. Total expenses 388. |
| 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 | 746503 |
| IRS990/TotalAssetsEOYAmt | 0 | 891806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 746503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 739740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 753319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 739740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 753319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 746503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 891806 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODRIDGEFOREST.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Association is under the direction of an elected, non-compensated, volunteer Board of Directors. The Association hired a professional management company to help administrate the day to day affairs of the Association, including the procurement of professional legal, tax, and accounting services and for the filing of all required state and federal tax returns. In 2022 while the 2021 tax form 990 was on extension, they changed to a different management company. Due to a mis-communication between the Association's new management company and the previous management company, the form 990 was inadvertently not filed. When the new Treasurer of the Association recently became aware of this, the Association acted promptly and engaged our CPA firm to prepare and efile this return.The Board of Directors, acting in good faith, relied on their professionals to timely prepare and file form 990. They were always assured that all tax returns had been filed and that the tax preparer and management company had taken care of everything. They relied upon these assurances and representations and therefor assumed all tax matters were in proper order, and had no reason to assume otherwise. The Association has a good history of timely tax filings. Additionally, the Association has in the past and continues today to exercise careful business prudence with respect to its tax filing obligations. Please accept this as the Association's formal request for waiving the penalty and abatement thereof. The Association, acting through its Board of Directors, had reasonable cause as noted in Internal Revenue Code Section 6652(c)(5) to waive the penalty in this situation.Thank you for your consideration in this matter. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC SELF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326784500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODRIDGE FOREST COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-25T09:44:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SELF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $891,806
- Liabilities
- $753,319
- Net assets
- $138,487
- Revenue
- $662,223
- Expenses
- $568,743
- Net income
- $93,480
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