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Westheimer Lakes Property Owners Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.96M (2023)

Expenses
$3.26M (2023)

Total Assets
$1.57M (2023)

Total Liabilities
$19.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,962,845
Expenses
$3,256,298
Net Income
-$293,453
Net Assets
$1,551,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,954,394
99.7%
Investment Income $8,451
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,570,610
Total Liabilities $19,500
Net Assets $1,551,110
Compensation
Key Employees and Officers Compensation Related Other
Shawn Demaree (President) $0 $0 $0
Fred De Rivas (Vice President) $0 $0 $0
Justin Vickrey (Treasurer) $0 $0 $0
George Malek (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,877,097
Expenses
$2,773,558
Net Income
$103,539
Net Assets
$1,838,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,828,989
98.3%
Investment Income $3,759
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,349
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,890,014
Total Liabilities $51,887
Net Assets $1,838,127
Compensation
Key Employees and Officers Compensation Related Other
Shawn Demaree (President) $0 $0 $0
Fred De Rivas (Vp/Sec) $0 $0 $0
Justin Vickrey (Treasurer) $0 $0 $0
John Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,639,944
Expenses
$2,704,355
Net Income
$935,589
Net Assets
$1,714,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,637,877
99.9%
Investment Income $2,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,905,965
Total Liabilities $191,442
Net Assets $1,714,523
Compensation
Key Employees and Officers Compensation Related Other
Shawn Demaree (President) $0 $0 $0
Fred De Rivas (Vp/Sec) $0 $0 $0
Justin Vickrey (Treasurer) $0 $0 $0
John Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,606,855
Expenses
$3,128,692
Net Income
$478,163
Net Assets
$1,537,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,601,059
99.8%
Investment Income $4,986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $810
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,730,896
Total Liabilities $193,246
Net Assets $1,537,650
Compensation
Key Employees and Officers Compensation Related Other
James R Valdes (Director) $0 $0 $0
Shawn Demaree (President) $0 $0 $0
Fredric Dervas (Vice President) $0 $0 $0
Justin Vickrey (Treasurer) $0 $0 $0
Randal Carter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,865,193
Expenses
$3,007,358
Net Income
-$142,165
Net Assets
$1,161,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,816,931
98.3%
Investment Income $6,757
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,728
1.1%
Net Inventory Sales $0
Other Revenue $8,777
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,171,618
Total Liabilities $10,470
Net Assets $1,161,148
Compensation
Key Employees and Officers Compensation Related Other
Brain Walz (Secretary) $0 $0 $0
Rachel Gwin (President) $0 $0 $0
James Valdes (Director) $0 $0 $0
Randy Carter (Vice President) $0 $0 $0
Phillip Booth (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,838,259
Expenses
$2,898,185
Net Income
-$59,926
Net Assets
$1,303,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,824,948
99.5%
Investment Income $5,061
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,308,813
Total Liabilities $5,500
Net Assets $1,303,313
Compensation
Key Employees and Officers Compensation Related Other
Brain Walz (Secretary) $0 $0 $0
Rachel Gwin (President) $0 $0 $0
Dwayne Gibson (Director) $0 $0 $0
Randy Carter (Vice President) $0 $0 $0
Phillip Booth (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,863,119
Expenses
$2,747,732
Net Income
$115,387
Net Assets
$1,363,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,854,270
99.7%
Investment Income $4,271
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,578
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,364,989
Total Liabilities $1,750
Net Assets $1,363,239
Compensation
Key Employees and Officers Compensation Related Other
William Brothers (Treasurer) $0 $0 $0
Rachel Gwin (President) $0 $0 $0
Philip Booth (Director) $0 $0 $0
Randy Carter (Vice President) $0 $0 $0
Brain Walz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,039,432
Expenses
$2,925,695
Net Income
$113,737
Net Assets
$1,247,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,030,345
99.7%
Investment Income $2,592
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,495
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,247,852
Total Liabilities $0
Net Assets $1,247,852
Compensation
Key Employees and Officers Compensation Related Other
William Brothers (Secr/Treas) $0 $0 $0
Rachel Gwin (President) $0 $0 $0
Philip Booth (Director) $0 $0 $0
Randy Carter (Director) $0 $0 $0
Louis Gueniot Jr (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,705,514
Expenses
$4,457,059
Net Income
$248,455
Net Assets
$1,134,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,676,992
99.4%
Investment Income $891
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,961
0.0%
Net Inventory Sales $0
Other Revenue $25,670
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,667
3.0%
Assets/Debt
Total Assets $1,134,115
Total Liabilities $0
Net Assets $1,134,115
Compensation
Key Employees and Officers Compensation Related Other
John Manes (Vice President) $0 $0 $0
Rachel Gwin (Secretary) $0 $0 $0
Philip Booth (Director) $0 $0 $0
Randy Carter (Director) $0 $0 $0
Jeff Sheehan (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,488,592
Expenses
$4,286,271
Net Income
$202,321
Net Assets
$885,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,297,113
95.7%
Investment Income $2,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,087
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,950
2.7%
Assets/Debt
Total Assets $885,660
Total Liabilities $0
Net Assets $885,660
Compensation
Key Employees and Officers Compensation Related Other
Randy Carter (Director) $0 $0 $0
Louis Gueniot (Director) $0 $0 $0
John Manes (Vice President) $0 $0 $0
Rachel Gwin (Sec/Treasure) $0 $0 $0
Louis Gueniot (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,067,470
Expenses
$4,321,411
Net Income
-$253,941
Net Assets
$683,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,991,175
98.1%
Investment Income $3,477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,818
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,135
2.2%
Assets/Debt
Total Assets $733,339
Total Liabilities $50,000
Net Assets $683,339

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,947,923
Expenses
$3,665,083
Net Income
$282,840
Net Assets
$937,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,732,379
94.5%
Investment Income $3,060
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,484
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,349
2.5%
Assets/Debt
Total Assets $1,012,280
Total Liabilities $75,000
Net Assets $937,280

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,444,989
Expenses
$3,315,034
Net Income
$1,129,955
Net Assets
$654,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,428,493
99.6%
Investment Income $5,131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,365
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,678
3.1%
Assets/Debt
Total Assets $779,440
Total Liabilities $125,000
Net Assets $654,440

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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