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Kingwood Place Village Community Assoc

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
$260k (2023)

Expenses
$269k (2023)

Total Assets
$526k (2023)

Total Liabilities
$61.6k (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
$260,332
Expenses
$269,220
Net Income
-$8,888
Net Assets
$463,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,011
96.0%
Investment Income $807
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,514
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $525,529
Total Liabilities $61,575
Net Assets $463,954
Compensation
Key Employees and Officers Compensation Related Other
Gary Hercl (Vice President) $0 $0 $0
Don Brumley (Secretary/Treasurer) $0 $0 $0
Pete Farley (President) $0 $0 $0
Vanessa Wilson (Director) $0 $0 $0
Susanne Nink (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,775
Expenses
$273,901
Net Income
-$11,126
Net Assets
$488,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,079
96.3%
Investment Income $599
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,097
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $572,657
Total Liabilities $83,983
Net Assets $488,674
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Owens (President) $0 $0 $0
Paul Touchstone (Vice President) $0 $0 $0
Lou Kramer (Director) $0 $0 $0
Heley Jaramillo (Director) $0 $0 $0
Gary Hercl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,589
Expenses
$212,526
Net Income
$45,063
Net Assets
$475,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,011
97.1%
Investment Income $445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,133
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $575,348
Total Liabilities $99,516
Net Assets $475,832
Compensation
Key Employees and Officers Compensation Related Other
Pete Farley (President) $0 $0 $0
Lou Kramer (Secretary/Treasurer) $0 $0 $0
Gary Hercl (Director) $0 $0 $0
Paul Touchstone (Vice President) $0 $0 $0
Heley Jaramillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,785
Expenses
$323,005
Net Income
-$63,220
Net Assets
$413,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,011
96.2%
Investment Income $668
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,106
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,914
Total Liabilities $106,476
Net Assets $413,438
Compensation
Key Employees and Officers Compensation Related Other
Pete Farley (President) $0 $0 $0
Lauren Herman (Secretary/Treasurer) $0 $0 $0
Gary Hercl (Director) $0 $0 $0
Paul Touchstone (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,459
Expenses
$270,420
Net Income
-$7,961
Net Assets
$493,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,456
86.7%
Investment Income $1,213
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,790
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $598,672
Total Liabilities $104,685
Net Assets $493,987
Compensation
Key Employees and Officers Compensation Related Other
Pete Farley (President) $0 $0 $0
Lou Kramer (Secretary/Treasurer) $0 $0 $0
Gary Hercl (Director) $0 $0 $0
Paul Touchstone (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,138
Expenses
$246,785
Net Income
-$6,647
Net Assets
$501,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,627
90.2%
Investment Income $853
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,658
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $588,659
Total Liabilities $86,711
Net Assets $501,948
Compensation
Key Employees and Officers Compensation Related Other
Michael O'day (President) $0 $0 $0
Lauren Herman (Secretary/Treasurer) $0 $0 $0
Gary Hercl (Director) $0 $0 $0
Paul Touchstone (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,703
Expenses
$213,236
Net Income
-$4,533
Net Assets
$508,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,935
94.4%
Investment Income $287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,481
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $582,941
Total Liabilities $74,346
Net Assets $508,595
Compensation
Key Employees and Officers Compensation Related Other
Michael O'day (President) $0 $0 $0
Lauren Herman (Secretary/Treasurer) $0 $0 $0
Gary Hercl (Vice President) $0 $0 $0
Paul Touchstone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,391
Expenses
$166,508
Net Income
$19,883
Net Assets
$513,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,032
96.1%
Investment Income $261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,098
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $588,402
Total Liabilities $75,274
Net Assets $513,128
Compensation
Key Employees and Officers Compensation Related Other
Michael O'day (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,421
Expenses
$139,183
Net Income
$47,238
Net Assets
$493,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,032
96.0%
Investment Income $351
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,038
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $569,071
Total Liabilities $75,826
Net Assets $493,245
Compensation
Key Employees and Officers Compensation Related Other
Catalina Garcia (Secretary/Treasurer) $0 $0 $0
Michael O'day (Vice President) $0 $0 $0
Derek Salazar (President) $0 $0 $0
Gary Herzl (Director) $0 $0 $0
Patty Drost (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,151
Expenses
$164,742
Net Income
$22,409
Net Assets
$448,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,812
99.8%
Investment Income $339
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 $519,455
Total Liabilities $70,983
Net Assets $448,472
Compensation
Key Employees and Officers Compensation Related Other
Catalina Garcia (Secretary/Treasurer) $0 $0 $0
O'day Michael (Vice President) $0 $0 $0
Derek Salazar (President) $0 $0 $0
Patty Drost (Director) $0 $0 $0
Jim Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,543
Expenses
$136,660
Net Income
$39,883
Net Assets
$269,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,756
92.2%
Investment Income $257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,530
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $331,826
Total Liabilities $62,158
Net Assets $269,668
Compensation
Key Employees and Officers Compensation Related Other
Catalina Garcia (Director) $0 $0 $0
O'day Michael (Treasurer) $0 $0 $0
Derek Salazar (Vice President) $0 $0 $0
Patty Drost (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,358
Expenses
$137,360
Net Income
$30,998
Net Assets
$396,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,756
96.7%
Program Services $0
Investment Income $146
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,456
3.2%
Assets/Debt
Total Assets $460,075
Total Liabilities $63,908
Net Assets $396,167

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,708
Expenses
$139,566
Net Income
$15,142
Net Assets
$365,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,720
4.3%
Assets/Debt
Total Assets $421,661
Total Liabilities $56,492
Net Assets $365,169

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

Fiscal Year Ending Dec.
2008

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.
2007

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.
2006

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.
2005

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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