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Village Of Reflection Bay Homeowners Association Inc

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
$1.29M (2023)

Expenses
$1.61M (2023)

Total Assets
$870k (2023)

Total Liabilities
$506k (2023)

Years with missing data
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
$1,292,854
Expenses
$1,609,162
Net Income
-$316,308
Net Assets
$364,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,285,067
99.4%
Investment Income $7,787
0.6%
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 $870,000
Total Liabilities $505,725
Net Assets $364,275
Compensation
Key Employees and Officers Compensation Related Other
Dan Nguyen (Treasurer) $0 $0 $0
Jamie F Battley (Vice President) $0 $0 $0
John Nelson (Secretary) $0 $0 $0
Tucker Worster (President) $0 $0 $0
Vinh Do (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,400
Expenses
$1,076,092
Net Income
$166,308
Net Assets
$680,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,240,650
99.9%
Investment Income $1,750
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 $1,149,004
Total Liabilities $468,421
Net Assets $680,583
Compensation
Key Employees and Officers Compensation Related Other
Mario Delvalle (Director) $0 $0 $0
Tucker Worster (President) $0 $0 $0
Vinh Do (Director) $0 $0 $0
John Nelson (Director) $0 $0 $0
Jamie F Battley (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,365
Expenses
$1,149,242
Net Income
$189,123
Net Assets
$513,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,245,800
93.1%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,310
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,020,203
Total Liabilities $506,426
Net Assets $513,777
Compensation
Key Employees and Officers Compensation Related Other
Mario Delvalle (Director) $0 $0 $0
Tucker Worster (President) $0 $0 $0
Vinh Do (Director) $0 $0 $0
Jamie F Battley (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,432
Expenses
$1,131,517
Net Income
$186,915
Net Assets
$341,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,317,950
100.0%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $856,878
Total Liabilities $515,176
Net Assets $341,702
Compensation
Key Employees and Officers Compensation Related Other
David Selsky (President) $0 $0 $0
Tucker Worster (Vice President) $0 $0 $0
Jamie F Battley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,190,674
Expenses
$1,092,917
Net Income
$97,757
Net Assets
$157,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $486,735
40.9%
Investment Income $887
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $703,052
59.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $645,962
Total Liabilities $488,195
Net Assets $157,767
Compensation
Key Employees and Officers Compensation Related Other
Ed Mears (Secretary) $0 $0 $0
Tucker Worster (V President) $0 $0 $0
David Selsky (President) $0 $0 $0
Thomas Baen (Vice President) $0 $0 $0
Jamie Battley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,655
Expenses
$1,136,470
Net Income
-$22,815
Net Assets
$260,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,031,861
92.7%
Investment Income $691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,103
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $633,382
Total Liabilities $372,904
Net Assets $260,478

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,636
Expenses
$1,207,538
Net Income
-$127,902
Net Assets
$284,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,004,604
93.1%
Investment Income $1,107
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,925
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $690,779
Total Liabilities $405,885
Net Assets $284,894

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,423
Expenses
$1,042,133
Net Income
$25,290
Net Assets
$412,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,066,200
99.9%
Investment Income $1,223
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 $526,161
Total Liabilities $113,365
Net Assets $412,796

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,042
Expenses
$1,004,323
Net Income
$47,719
Net Assets
$387,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,050,605
99.9%
Investment Income $1,437
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 $716,751
Total Liabilities $329,245
Net Assets $387,506

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,976
Expenses
$999,233
Net Income
$161,743
Net Assets
$308,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,160,976
100%
Investment Income $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 $549,775
Total Liabilities $241,034
Net Assets $308,741

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.

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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