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Woodlake Forest Iv 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
$582k (2023)

Expenses
$438k (2023)

Total Assets
$641k (2023)

Total Liabilities
$230k (2023)

Source: Form 990 tax filings from 2012 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
$581,827
Expenses
$437,976
Net Income
$143,851
Net Assets
$410,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,000
74.8%
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 $146,827
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $640,613
Total Liabilities $230,001
Net Assets $410,612
Compensation
Key Employees and Officers Compensation Related Other
Renee Gervais (President) $0 $0 $0
Robert Roten (Vice President) $0 $0 $0
Dorothy Thompson (Secretary) $0 $0 $0
Ellen Leblanc (Treasurer) $0 $0 $0
John Harrison (Director) $0 $0 $0
Larissa Leontieva (Director) $0 $0 $0
Jessica Forsdick (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Terry Mc Conn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,794
Expenses
$574,992
Net Income
$40,802
Net Assets
$266,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,000
57.8%
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 $259,794
42.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $396,761
Total Liabilities $130,000
Net Assets $266,761
Compensation
Key Employees and Officers Compensation Related Other
Renee Gervais (President) $0 $0 $0
Robert Roten (Vice President) $0 $0 $0
Dorothy Thompson (Secretary) $0 $0 $0
Ellen Leblanc (Treasurer) $0 $0 $0
John Harrison (Director) $0 $0 $0
Larissa Leontieva (Director) $0 $0 $0
Jessica Forsdick (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Terry Mc Conn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,666
Expenses
$462,831
Net Income
$104,835
Net Assets
$468,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,368
97.8%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,914
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $468,898
Total Liabilities $0
Net Assets $468,898
Compensation
Key Employees and Officers Compensation Related Other
Renee Gervais (Presidnet) $0 $0 $0
Robert Roten (Vice President) $0 $0 $0
Dorothy Thompson (Secretary) $0 $0 $0
Ellen Leblanc (Treasurer) $0 $0 $0
John Harrison (Director) $0 $0 $0
Craig Anderson (Director) $0 $0 $0
Jessica Forsdick (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Danny Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,138
Expenses
$444,850
Net Income
$19,288
Net Assets
$364,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,500
97.3%
Investment Income $5,438
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,200
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,063
Total Liabilities $146,000
Net Assets $364,063
Compensation
Key Employees and Officers Compensation Related Other
Renee Gervais (Presidnet) $0 $0 $0
Robert Roten (Vice President) $0 $0 $0
Diana Howie (Secretary) $0 $0 $0
Ellen Leblanc (Treasurer) $0 $0 $0
John Harrison (Director) $0 $0 $0
Craig Anderson (Director) $0 $0 $0
Jessica Forsdick (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Danny Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,387
Expenses
$361,911
Net Income
$107,476
Net Assets
$344,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $456,292
97.2%
Investment Income $6,695
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,400
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $520,775
Total Liabilities $176,000
Net Assets $344,775
Compensation
Key Employees and Officers Compensation Related Other
Barbara Stanley (Presidnet) $0 $0 $0
Renee Gervais (Vice President) $0 $0 $0
Diana Howie (Secretary) $0 $0 $0
Jana Gunter (Treasurer) $0 $0 $0
Danny Parker (Director) $0 $0 $0
Robert Roten (Director) $0 $0 $0
Tiffany Hughes (Director) $0 $0 $0
Jennifer Soley (Director) $0 $0 $0
Evans Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,140
Expenses
$416,401
Net Income
$49,739
Net Assets
$237,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,000
97.4%
Investment Income $5,240
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,900
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $501,110
Total Liabilities $263,811
Net Assets $237,299
Compensation
Key Employees and Officers Compensation Related Other
Barbara Stanley (Presidnet) $0 $0 $0
Renee Gervais (Vice President) $0 $0 $0
Diana Howie (Secretary) $0 $0 $0
Jana Gunter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,343
Expenses
$506,145
Net Income
-$156,802
Net Assets
$187,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,000
97.9%
Investment Income $2,543
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,800
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $391,560
Total Liabilities $204,000
Net Assets $187,560
Compensation
Key Employees and Officers Compensation Related Other
Gerry Barnett (Presidnet) $0 $0 $0
Renee Gervais (Vice President) $0 $0 $0
Barbara Stanley (Secretary) $0 $0 $0
Jana Gunter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,080
Expenses
$347,803
Net Income
$277
Net Assets
$344,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,000
98.3%
Investment Income $3,130
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,950
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $525,862
Total Liabilities $181,500
Net Assets $344,362
Compensation
Key Employees and Officers Compensation Related Other
Mike Griffin (Presidnet) $0 $0 $0
Gerry Barnett (Vice President) $0 $0 $0
Barbara Stanley (Secretary) $0 $0 $0
Jack Horn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,419
Expenses
$357,622
Net Income
-$10,203
Net Assets
$344,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,000
98.4%
Investment Income $229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,190
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,585
Total Liabilities $172,500
Net Assets $344,085
Compensation
Key Employees and Officers Compensation Related Other
Mike Griffin (President) $0 $0 $0
Jack Horn (Treasurer) $0 $0 $0
Catherine Mccoy (Director) $0 $0 $0
June Nance (Secretary) $0 $0 $0
Ann Beeson (Director) $0 $0 $0
Steve Harding (Director) $0 $0 $0
Gerry Barnett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,056
Expenses
$406,411
Net Income
$32,645
Net Assets
$354,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,200
98.7%
Investment Income $248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,608
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,288
Total Liabilities $162,000
Net Assets $354,288
Compensation
Key Employees and Officers Compensation Related Other
Mike Griffin (President) $0 $0 $0
Jack Horn (Vice President) $0 $0 $0
Tim Pease (Treasurer) $0 $0 $0
Lea Ellis (Secretary) $0 $0 $0
June Nance (Director) $0 $0 $0
Steve Harding (Director) $0 $0 $0
Gerry Barnett (Director) $0 $0 $0
Ann Beeson (Director) $0 $0 $0
Betty Leach (Director) $0 $0 $0
Catherine Mccoy (Director) $0 $0 $0
Ann Hibbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,184
Expenses
$372,967
Net Income
$119,217
Net Assets
$564,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,961
98.3%
Investment Income $376
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,847
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $564,843
Total Liabilities $0
Net Assets $564,843
Compensation
Key Employees and Officers Compensation Related Other
Mike Upchurch (President) $0 $0 $0
Ed Jensen (Vice President) $0 $0 $0
Tim Pease (Treasurer) $0 $0 $0
Lea Ellis (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,255
Expenses
$387,738
Net Income
-$45,483
Net Assets
$445,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,386
97.7%
Investment Income $511
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,358
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $445,626
Total Liabilities $0
Net Assets $445,626

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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