Civic Intelligence

Wilchester Owners Committee

EIN 74-1456322 • 501(c)4 • Houston, TX

Profile

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association by providing services to the community.

12818 Willow Centre BHouston, TX 77066

www.wilchester.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,010,737

Up $47,382 (+4.9%) from 2023

Liabilities

Up

$663,798

Up $21,641 (+3.4%) from 2023

Net Assets

Up

$346,939

Up $25,741 (+8.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$774,929

Up $263,766 (+52%) from 2023

Expenses

Up

$833,977

Up $302,480 (+57%) from 2023

Net Income

Down

-$59,048

Down $38,714 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,922Liabilities 2011: $452,541Net Assets 2011: $226,3812011Assets 2012: $692,909Liabilities 2012: $453,288Net Assets 2012: $239,6212012Assets 2013: $728,628Liabilities 2013: $453,829Net Assets 2013: $274,7992013Assets 2014: $770,760Liabilities 2014: $456,098Net Assets 2014: $314,6622014Assets 2015: $781,760Liabilities 2015: $433,444Net Assets 2015: $348,3162015Assets 2016: $808,709Liabilities 2016: $434,902Net Assets 2016: $373,8072016Assets 2017: $795,511Liabilities 2017: $448,967Net Assets 2017: $346,5442017Assets 2018: $816,677Liabilities 2018: $451,140Net Assets 2018: $365,5372018Assets 2019: $1,024,145Liabilities 2019: $452,605Net Assets 2019: $571,5402019Assets 2020: $888,278Liabilities 2020: $461,913Net Assets 2020: $426,3652020Assets 2021: $889,435Liabilities 2021: $485,157Net Assets 2021: $404,2782021Assets 2022: $897,874Liabilities 2022: $556,342Net Assets 2022: $341,5322022Assets 2023: $963,355Liabilities 2023: $642,157Net Assets 2023: $321,1982023Assets 2024: $1,010,737Liabilities 2024: $663,798Net Assets 2024: $346,9392024

Highlighted filing

2024

Assets$1,010,737
Liabilities$663,798
Net Assets$346,939
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $462,868Expenses 2011: $529,466Net Income 2011: -$66,5982011Revenue 2012: $503,146Expenses 2012: $489,906Net Income 2012: $13,2402012Revenue 2013: $504,457Expenses 2013: $469,279Net Income 2013: $35,1782013Revenue 2014: $500,408Expenses 2014: $460,545Net Income 2014: $39,8632014Revenue 2015: $504,238Expenses 2015: $474,214Net Income 2015: $30,0242015Revenue 2016: $516,093Expenses 2016: $490,399Net Income 2016: $25,6942016Revenue 2017: $477,675Expenses 2017: $505,313Net Income 2017: -$27,6382017Revenue 2018: $507,176Expenses 2018: $488,183Net Income 2018: $18,9932018Revenue 2019: $678,061Expenses 2019: $472,913Net Income 2019: $205,1482019Revenue 2020: $493,578Expenses 2020: $638,753Net Income 2020: -$145,1752020Revenue 2021: $481,888Expenses 2021: $503,975Net Income 2021: -$22,0872021Revenue 2022: $459,440Expenses 2022: $522,186Net Income 2022: -$62,7462022Revenue 2023: $511,163Expenses 2023: $531,497Net Income 2023: -$20,3342023Revenue 2024: $774,929Expenses 2024: $833,977Net Income 2024: -$59,0482024

Highlighted filing

2024

Revenue$774,929
Expenses$833,977
Net Income-$59,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,737
Liabilities
$663,798
Net assets
$346,939
Revenue
$774,929
Expenses
$833,977
Net income
-$59,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.64$0.32$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.34$0.46$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.48$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$0.49$0.64$0.15
2019Summary only. Only limited summary data is available for this year.$1.02$0.45$0.57$0.68$0.47$0.21
2018Summary only. Only limited summary data is available for this year.$0.82$0.45$0.37$0.51$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.80$0.45$0.35$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.81$0.43$0.37$0.52$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$0.50$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.77$0.46$0.31$0.50$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.45$0.27$0.50$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.45$0.24$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.45$0.23$0.46$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$774,929
Mission and Program Overview

Mission

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association by providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,881$958,228▲ $782,347
Rtn Earn Endowment Incm Other Fnds$321,198$346,939▲ $25,741
Cash and Non-Interest-Bearing Accounts$225,920$41,618▼ $184,302
Prepaid Expenses and Deferred Charges$20,637$0▼ $20,637
Accounts Receivable$540,917$10,890▼ $530,027
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,355$1,010,737▲ $47,382
Other Assets Total-$1-
Liabilities
Deferred Revenue$536,302$649,111▲ $112,809
Accounts Payable and Accrued Expenses$105,855$14,687▼ $91,168
Total Liabilities$642,157$663,798▲ $21,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,198$346,939▲ $25,741
Total Liabilities and Net Assets / Fund Balance$963,355$1,010,737▲ $47,382
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle PapstPresident
David TaylorDirector
Ken WestDirector
Melissa JohnsonDirector
Brandi StrantonSecretary
Matt OsterhausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Pride DisposalGarbarge collection7705 HALL RD, Houston, TX 77075$178,481
Jq Brick Repair & Restoration ServicesBrick Restoration8433 NORTHERN STREET, Houston, TX 77071$104,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,425
Investment Income
$176,497
Other Revenue
$54,007
Change in Net Assets
$-59,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,048--$189,048
Other Expenses$133,000--$133,000
Fees for Services Management-$11,873-$11,873
Insurance$6,722--$6,722
Office Expenses-$6,425-$6,425
Fees for Services Legal$3,295--$3,295
Occupancy$2,041--$2,041
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$815,679$18,298$0$833,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“HOMEOWNER MEMBERS.”

Form 990, Part VI, Section B, Line 11B

“Return provided to a designated officer for review before the return is filed and the return is subsequently made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request and certain information by website.”

Filing and Contact Details

Filer

Filer Name
Wilchester Owners Committee
EIN
74-1456322
Phone
7134661204
Address
12818 WILLOW CENTRE B, HOUSTON, TX 77066

Signing Officer

Name
Matt Osterhaus
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Albarado & Friery LLC
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Tishan Albarado
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Arc Review Exp: Column (A) - Total = $7353; Column (B) - Program Services = $7353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Esplanade maintenance: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Inspection Service: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License plate readers: Column (A) - Total = $14400; Column (B) - Program Services = $14400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous expenses: Column (A) - Total = $4601; Column (B) - Program Services = $4601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mosquito control: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Planting & landscape: Column (A) - Total = $47355; Column (B) - Program Services = $47355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & maintenance: Column (A) - Total = $104540; Column (B) - Program Services = $104540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= $85789”

Raw XML Appendix398 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
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IRS990/ContractorCompensationGrp/CompensationAmt0178481
IRS990/ContractorCompensationGrp/CompensationAmt1104540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07705 HALL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18433 NORTHERN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321198
IRS990/NetAssetsOrFundBalancesEOYAmt0346939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02041
IRS990/OccupancyGrp/TotalAmt02041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/TotalAmt06425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt085789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Garbarge collection
IRS990/OtherExpensesGrp/Desc1Patrol services
IRS990/OtherExpensesGrp/Desc2Wilchester Club membership
IRS990/OtherExpensesGrp/Desc3Mgmt transfer funds to new mgm
IRS990/OtherExpensesGrp/ProgramServicesAmt0178481
IRS990/OtherExpensesGrp/ProgramServicesAmt1158675
IRS990/OtherExpensesGrp/ProgramServicesAmt2142917
IRS990/OtherExpensesGrp/ProgramServicesAmt3133000
IRS990/OtherExpensesGrp/TotalAmt0178481
IRS990/OtherExpensesGrp/TotalAmt1158675
IRS990/OtherExpensesGrp/TotalAmt2142917
IRS990/OtherExpensesGrp/TotalAmt3133000
IRS990/OtherRevenueMiscGrp/Desc0ARCHITECT REVIEW INCOME
IRS990/OtherRevenueMiscGrp/Desc1GARBAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23077
IRS990/OtherRevenueTotalAmt054007
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544425
IRS990/ProgSrvcAccomActy2Grp/Desc0GARBAGE COLLECTION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178481
IRS990/ProgSrvcAccomActy3Grp/Desc0PATROL SERVICE REIMBURSEMENT - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531497
IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt0507673
IRS990/PYRevenuesLessExpensesAmt0-20334
IRS990/PYTotalExpensesAmt0531497
IRS990/PYTotalRevenueAmt0511163
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958228
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE THE RETURN IS FILED AND THE RETURN IS SUBSEQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN INFORMATION BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arc Review Exp: Column (A) - Total = $7353; Column (B) - Program Services = $7353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Esplanade maintenance: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inspection Service: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License plate readers: Column (A) - Total = $14400; Column (B) - Program Services = $14400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expenses: Column (A) - Total = $4601; Column (B) - Program Services = $4601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mosquito control: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Planting & landscape: Column (A) - Total = $47355; Column (B) - Program Services = $47355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance: Column (A) - Total = $104540; Column (B) - Program Services = $104540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13= $85789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963355
IRS990/TotalAssetsEOYAmt01010737
IRS990/TotalAssetsGrp/BOYAmt0963355
IRS990/TotalAssetsGrp/EOYAmt01010737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642157
IRS990/TotalLiabilitiesEOYAmt0663798
IRS990/TotalLiabilitiesGrp/BOYAmt0642157
IRS990/TotalLiabilitiesGrp/EOYAmt0663798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346939
IRS990/TotalProgramServiceExpensesAmt0815679
IRS990/TotalProgramServiceRevenueAmt0544425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010737
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012818 WILLOW CENTRE B
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wilchester.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT OSTERHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILCHESTER OWNERS COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BEACON RESIDENTIAL MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0741456322
ReturnHeader/Filer/PhoneNum07134661204
ReturnHeader/Filer/USAddress/AddressLine1Txt012818 WILLOW CENTRE B
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993910578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albarado & Friery LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tishan Albarado
ReturnHeader/ReturnTs02025-10-23T14:47:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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