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Forest Lakes Homeowners Association

  • Forest Lakes, AZ
  • Tax-exempt since Dec. 1970
  • EIN: 86-0218875

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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$57k (2023)

Expenses
$31.1k (2023)

Total Assets
$355k (2023)

Total Liabilities
$6.92k (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 990-EZ
Revenue
$56,988
Expenses
$31,126
Net Income
$25,862
Net Assets
$348,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $0
Investment Income $931
1.6%
Net Fundraising $33,632
59.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $355,120
Total Liabilities $6,922
Net Assets $348,198
Compensation
Key Employees and Officers Compensation Other
Scott Keele (Director) $0 $0
Rhonda Walters (Secretary) $0 $0
Donna Brunton (Director) $0 $0
James De Priest (Director) $0 $0
Dino Cerchie (Treasurer) $0 $0
Shari Massion (Director) $0 $0
Cal Phillips (Vice President) $0 $0
Ron Williams (Director) $0 $0
Judy Nelson (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 14, 2024

Short form 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 990-EZ
Revenue
$68,315
Expenses
$40,871
Net Income
$27,444
Net Assets
$322,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
2.2%
Program Services $0
Investment Income $0
Net Fundraising $37,273
54.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,336
Total Liabilities $0
Net Assets $322,336
Compensation
Key Employees and Officers Compensation Other
Shane Williams (Treasurer) $0 $0
Gabrielle Zornes (Secretary) $0 $0
Donna Brunton (Director) $0 $0
James De Priest (Director) $0 $0
Shari Massion (Director) $0 $0
Cal Phillips (Director) $0 $0
Rosanne Smith (Director) $0 $0
Quentin Tolby (Vice President) $0 $0
Judy Nelson (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,091
Expenses
$28,825
Net Income
$31,266
Net Assets
$294,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $0
Investment Income $0
Net Fundraising $30,529
50.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,049
1.7%
Assets/Debt
Total Assets $294,892
Total Liabilities $0
Net Assets $294,892
Compensation
Key Employees and Officers Compensation Other
Shane Williams (President) $0 $0
Quentin Tolby (Vice President) $0 $0
Gabrielle Zornes (Secretary) $0 $0
Judy Nelson (Treasurer) $0 $0
Donna Brunton (Director) $0 $0
Shari Massion (Director) $0 $0
Cal Phillips (Director) $0 $0
Rosanne Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2022

Short form 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 990-EZ
Revenue
$38,936
Expenses
$21,229
Net Income
$17,707
Net Assets
$264,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $75
0.2%
Program Services $0
Investment Income $0
Net Fundraising $12,361
31.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,011
Total Liabilities $0
Net Assets $264,011
Compensation
Key Employees and Officers Compensation Other
Shane Williams (President) $0 $0
Gabrielle Zornes (Secretary) $0 $0
Donna Brunton (Treasurer) $0 $0
James Depriest (Director) $0 $0
Mack Hume (Director) $0 $0
Shari Massion (Director) $0 $0
Cal Phillips (Director) $0 $0
Larry Prather (Director) $0 $0
Rosanne Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 28, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,258
Expenses
$23,471
Net Income
$24,787
Net Assets
$246,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,630
5.4%
Program Services $0
Investment Income $0
Net Fundraising $19,917
41.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,613
3.3%
Assets/Debt
Total Assets $246,304
Total Liabilities $0
Net Assets $246,304
Compensation
Key Employees and Officers Compensation Other
Wayne Rothwell (President) $0 $0
Shane Williams (Vice President) $0 $0
Shari Massion (Director) $0 $0
Donna Brunton (Treasurer) $0 $0
Cal Phillips (Director) $0 $0
Mack Hume (Director) $0 $0
Rosanne Smith (Director) $0 $0
Larry Prather (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 24, 2020

Short form 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 990-EZ
Revenue
$45,130
Expenses
$67,087
Net Income
-$21,957
Net Assets
$227,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,921
15.3%
Program Services $0
Investment Income $0
Net Fundraising $18,204
40.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,360
3.0%
Assets/Debt
Total Assets $227,150
Total Liabilities $0
Net Assets $227,150
Compensation
Key Employees and Officers Compensation Other
Wayne Rothwell (President) $0 $0
Shane Williams (Vice President) $0 $0
Shari Massion (Secretary) $0 $0
Judy Nelson (Treasurer) $0 $0
Judy Summers (Director) $0 $0
Cal Phillips (Director) $0 $0
Mack Hume (Director) $0 $0
Rosanne Smith (Director) $0 $0
Larry Prather (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 29, 2019

Short form 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 990-EZ
Revenue
$36,854
Expenses
$25,540
Net Income
$11,314
Net Assets
$199,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,843
100.0%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,076
Total Liabilities $0
Net Assets $199,076
Compensation
Key Employees and Officers Compensation Other
Judy Nelson (Treasurer) $0 $0
Shari Massion (Secretary) $0 $0
Wayne Rothwell (President) $0 $0
Mack Hume (Director) $0 $0
Judy Summers (Director) $0 $0
Larry Prather (Director) $0 $0
Rosanne Smith (Director) $0 $0
Shane Williams (Vice Preside) $0 $0
Cal Phillips (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 22, 2018

Short form 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 990-EZ
Revenue
$41,442
Expenses
$30,067
Net Income
$11,375
Net Assets
$187,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,442
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $187,759
Total Liabilities $0
Net Assets $187,759
Compensation
Key Employees and Officers Compensation Other
Judy Nelson (President) $0 $0
Ted Cary (Vice Preside) $0 $0
Shari Massion (Secretary) $0 $0
Wayne Rothwell (Treasurer) $0 $0
Frank Astemborski (Director) $0 $0
Mack Hume (Director) $0 $0
Judy Summers (Director) $0 $0
Larry Prather (Director) $0 $0
Rosanne Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 28, 2017

Short form 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 990-EZ
Revenue
$43,237
Expenses
$37,144
Net Income
$6,093
Net Assets
$176,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,268
5.2%
Program Services $18,200
42.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $176,384
Total Liabilities $0
Net Assets $176,384
Compensation
Key Employees and Officers Compensation Other
Judy Nelson (President) $0 $0
Jane Cummins (Treasurer) $0 $0
Ted Cary (Vice President) $0 $0
Judy Summers (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 12, 2016

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

View Filing
PDF XML

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated