Civic Intelligence

Woodlands Hills Residential Communtity Inc

EIN 37-1873931 • 501(c)4 • Katy, TX

Profile

To promote health safety and welfare

2002 West Grand Parkway N Ste 100Katy, TX 77449
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,546,347

Up $290,882 (+13%) from 2023

Liabilities

Up

$629,846

Up $165,361 (+36%) from 2023

Net Assets

Up

$1,916,501

Up $125,521 (+7.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$2,734,191

Up $156,544 (+6.1%) from 2023

Expenses

Up

$2,654,833

Up $605,663 (+30%) from 2023

Net Income

Down

$79,358

Down $449,119 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $273,308Liabilities 2018: $47,637Net Assets 2018: $225,6712018Assets 2019: $447,818Liabilities 2019: $111,521Net Assets 2019: $336,2972019Assets 2020: $705,364Liabilities 2020: $296,973Net Assets 2020: $408,3912020Assets 2021: $1,407,999Liabilities 2021: $299,838Net Assets 2021: $1,108,1612021Assets 2022: $1,943,823Liabilities 2022: $466,027Net Assets 2022: $1,477,7962022Assets 2023: $2,255,465Liabilities 2023: $464,485Net Assets 2023: $1,790,9802023Assets 2024: $2,546,347Liabilities 2024: $629,846Net Assets 2024: $1,916,5012024

Highlighted filing

2024

Assets$2,546,347
Liabilities$629,846
Net Assets$1,916,501
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $500,135Expenses 2018: $274,464Net Income 2018: $225,6712018Revenue 2019: $761,002Expenses 2019: $784,961Net Income 2019: -$23,9592019Revenue 2020: $1,114,918Expenses 2020: $960,998Net Income 2020: $153,9202020Revenue 2021: $1,748,938Expenses 2021: $1,185,909Net Income 2021: $563,0292021Revenue 2022: $2,181,724Expenses 2022: $1,704,138Net Income 2022: $477,5862022Revenue 2023: $2,577,647Expenses 2023: $2,049,170Net Income 2023: $528,4772023Revenue 2024: $2,734,191Expenses 2024: $2,654,833Net Income 2024: $79,3582024

Highlighted filing

2024

Revenue$2,734,191
Expenses$2,654,833
Net Income$79,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,546,347
Liabilities
$629,846
Net assets
$1,916,501
Revenue
$2,734,191
Expenses
$2,654,833
Net income
$79,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.63$1.92$2.73$2.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.46$1.79$2.58$2.05$0.53
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.47$1.48$2.18$1.70$0.48
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.30$1.11$1.75$1.19$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$1.11$0.96$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.76$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.23$0.50$0.27$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,734,191
Mission and Program Overview

Mission

To promote health safety and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,790,980$1,916,501▲ $125,521
Cash and Non-Interest-Bearing Accounts$1,399,059$1,524,699▲ $125,640
Savings and Temporary Cash Investments$750,948$884,488▲ $133,540
Accounts Receivable$29,225$70,917▲ $41,692
Prepaid Expenses and Deferred Charges$51,613$42,930▼ $8,683
Land, Buildings, and Equipment, Net$24,170$22,863▼ $1,307
Total Assets$2,255,465$2,546,347▲ $290,882
Other Assets Total$450$450→ $0
Liabilities
Deferred Revenue$417,488$537,017▲ $119,529
Accounts Payable and Accrued Expenses$32,997$74,829▲ $41,832
Other Liabilities$14,000$18,000▲ $4,000
Total Liabilities$464,485$629,846▲ $165,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,790,980$1,916,501▲ $125,521
Total Liabilities and Net Assets / Fund Balance$2,255,465$2,546,347▲ $290,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,863$135,423-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brandi CoatsworthVice President
Kelly DietrichDirector
Halle MelonsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,164
Program Service Revenue
$69,189
Investment Income
$63,091
Other Revenue
$936,747
Change in Net Assets
$79,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,191
Total Revenue per Audited Statements
$2,734,191
Total Revenue per Form 990
$2,734,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,641,357
Salaries, Compensation, and Employee Benefits$13,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$606,988$19,422-$606,988
Fees for Services Management-$396,815-$396,815
Insurance-$46,838-$46,838
Fees for Services Legal-$26,912-$26,912
Office Expenses-$21,866-$21,866
Information Technology-$18,248-$18,248
Other Salaries and Wages-$13,476-$13,476
Depreciation Depletion$8,816$3,056-$11,872
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$2,106,200$548,633$0$2,654,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,654,833
Total Expenses per Audited Statements$2,654,833
Total Expenses per Form 990$2,654,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All governing meetings are documented”

Committee meeting documentation Part VI line 8B

“All committee meetings are documented”

Form 990 governing body review Part VI line 11

“The tax return is presented to the board prior to filing”

Form 990 availability to public Part VI line 18

“All governing documents are available upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Woodlands Hills Residential
EIN
37-1873931
In Care Of
% KELLY DIETRICH
Address
2002 WEST GRAND PARKWAY N STE 100, Katy, TX 77449

Signing Officer

Name
Kelly Dietrich
Title
President
Phone
2815041300
Signed
2025-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Dietrich
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Raw XML Appendix320 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/TotalNetAssetsFundBalanceGrp/EOYAmt01916501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02106200
IRS990/TotalProgramServiceRevenueAmt069189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02734191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02255465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02546347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N Ste 100
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077449
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DIETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOODLANDS HILLS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0371873931
ReturnHeader/Filer/InCareOfNm0% KELLY DIETRICH
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-10-29T09:33:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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