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Wellington Of Flower Mound Residential Association

  • Flower Mound, TX
  • Tax-exempt since April 2015
  • EIN: 75-2724500

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
$2.44M (2023)

Expenses
$2.37M (2023)

Total Assets
$1.09M (2023)

Total Liabilities
$462k (2023)

Source: Form 990 tax filings from 2015 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
$2,436,943
Expenses
$2,374,649
Net Income
$62,294
Net Assets
$629,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,411,505
99.0%
Investment Income $25,438
1.0%
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 $1,092,225
Total Liabilities $462,356
Net Assets $629,869
Compensation
Key Employees and Officers Compensation Related Other
Steve Lyda (President) $0 $0 $0
Sean May (Secretary) $0 $0 $0
Russel Schmidt (Vice President) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Mo Virani (Director) $0 $0 $0
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Document Links

990
Filed on July 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,688
Expenses
$2,121,945
Net Income
-$50,257
Net Assets
$575,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,067,583
99.8%
Investment Income $4,105
0.2%
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 $976,156
Total Liabilities $400,381
Net Assets $575,775
Compensation
Key Employees and Officers Compensation Related Other
Steve Lyda (President) $0 $0 $0
Sean May (Secretary) $0 $0 $0
Russel Schmidt (Vice President) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Mo Virani (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,298,579
Expenses
$2,354,623
Net Income
-$56,044
Net Assets
$626,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,994,814
86.8%
Investment Income $3,111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,654
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,049,755
Total Liabilities $423,723
Net Assets $626,032
Compensation
Key Employees and Officers Compensation Related Other
Steve Lyda (President) $0 $0 $0
Frank Matera (At Large) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Sean May (Vice President) $0 $0 $0
Russel Schmidt (Secretary) $0 $0 $0
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Document Links

990
Filed on June 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,028,968
Expenses
$2,016,483
Net Income
$12,485
Net Assets
$670,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,021,114
99.6%
Investment Income $7,854
0.4%
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 $1,100,204
Total Liabilities $429,854
Net Assets $670,350
Compensation
Key Employees and Officers Compensation Related Other
Steve Lyda (President) $0 $0 $0
Frank Matera (At Large) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Sean May (Vice President) $0 $0 $0
Russel Schmidt (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,078,958
Expenses
$2,047,816
Net Income
$31,142
Net Assets
$667,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,073,145
99.7%
Investment Income $5,813
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 $1,086,942
Total Liabilities $419,702
Net Assets $667,240
Compensation
Key Employees and Officers Compensation Related Other
Steve Lyda (President) $0 $0 $0
Frank Matera (At Large) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Russel Schmidt (Vice President) $0 $0 $0
Sean May (Secretary) $0 $0 $0
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Document Links

990
Filed on April 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,084,978
Expenses
$2,082,392
Net Income
$2,586
Net Assets
$636,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,081,186
99.8%
Investment Income $3,792
0.2%
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 $1,002,297
Total Liabilities $366,199
Net Assets $636,098
Compensation
Key Employees and Officers Compensation Related Other
Sean May (President) $0 $0 $0
Frank Matera (At Large) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Russel Schmidt (Vice President) $0 $0 $0
Steve Lyda (Secretary) $0 $0 $0
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Document Links

990
Filed on June 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,899,549
Expenses
$1,807,249
Net Income
$92,300
Net Assets
$633,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,896,374
99.8%
Investment Income $3,175
0.2%
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 $977,861
Total Liabilities $344,349
Net Assets $633,512
Compensation
Key Employees and Officers Compensation Related Other
Sean May (President) $0 $0 $0
Frank Matera (Secretary) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Russel Schmidt (Vice President) $0 $0 $0
David Johnson (At Large) $0 $0 $0
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Document Links

990
Filed on June 28, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,993
Expenses
$1,678,737
Net Income
$209,256
Net Assets
$541,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,885,352
99.9%
Investment Income $2,641
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 $878,318
Total Liabilities $337,106
Net Assets $541,212
Compensation
Key Employees and Officers Compensation Related Other
Sean May (President) $0 $0 $0
Frank Matera (Vice President) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Russel Schmidt (Secretary) $0 $0 $0
David Johnson (At Large) $0 $0 $0
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Document Links

990
Filed on April 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,912
Expenses
$1,862,222
Net Income
-$36,310
Net Assets
$328,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,825,435
100.0%
Investment Income $477
0.0%
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 $807,851
Total Liabilities $479,665
Net Assets $328,186
Compensation
Key Employees and Officers Compensation Related Other
Sean May (President) $0 $0 $0
Frank Matera (Vice President) $0 $0 $0
Sal Soriano (Treasurer) $0 $0 $0
Russel Schmidt (Secretary) $0 $0 $0
David Johnson (At Large) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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