philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Willow Falls Community Association FY2021 filing

Not tax-deductible

San Antonio, TX501(c)(4)Housing EIN 20-0780676Revenue $212K in FY2021

On file with the IRS17319 San Pedro Ave Ste 318, 78232-1443 · San Antonio, TXTax-exempt since Dec 2019

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Provide security, welfare and maintenance for the benefit of the residents and visitors.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $20K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
45 mo
of spending, in cash
Looks good: 44.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$95K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$212K
-5% vs prior year
Spent
$111K
To programs
85%
Net assets
$396K
By yearFY2020–FY2024
Revenue
$212K
FY2021▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$223K
FY2021$212K
FY2022$208K
FY2023$209K
FY2024$209K
Expenses
$111K
FY2021▼ -23%
Tap a bar for its year
Expenses by fiscal year
FY2020$144K
FY2021$111K
FY2022$187K
FY2023$154K
FY2024$365K
Net assets
$396K
FY2021▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$295K
FY2021$396K
FY2022$419K
FY2023$474K
FY2024$319K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $94K Management & general 15% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Raymond Hess
Secretary an
$0Pt VII · Sec A
Bobbi Miller
Vice Preside
$0Pt VII · Sec A

Javier F Espinoza’s $2 as Director is at the 0th percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Willow Falls Community Association executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Ensures safety, well-being, and upkeep for residents and visitors.

Questions for Willow Falls Community Association

Tap to ask. Willow Falls Community Association sees how many people are interested.

Your first name shows with your question. Willow Falls Community Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $94K · in their own filed words · FY2021
01

Association provides security and welfare,improvements for the common areas,community events and neighborhood beautification for the benefit of the residents and visitors.

$94Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$212K
Ln 12
Fees for servicesLn 2g$212K
Investment incomeLn 3$293
Money outPt IX
$111K
Ln 25
Programscol B$94K
Managementcol C$17K
Owns and owesPt X
$396K
net assets · Ln 32
Cash and savingsLn 1–2$414K
Total assetsLn 16$491K
LiabilitiesLn 26$95K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$212K
Investment incomeLn 3$293
Total revenueLn 12$212K
Assets in detailPt X, end of year
CashLn 1$182K
SavingsLn 2$232K
Cash and savings togetherLn 1–2$414K
Total assetsLn 16$491K
LiabilitiesLn 26$95K
Net assetsLn 32$396K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$304K$414K
Total assetsLn 16$380K$491K
LiabilitiesLn 26$85K$95K
Net assetsLn 32$295K$396K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$18K$9K$9K
Legal feesLn 11b$129$129
Accounting feesLn 11c$500$500
Office expensesLn 13$7K$7K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$77K$77K
All other expensesLn 24e$330$330
Total functional expensesLn 25$111K$94K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $209K$365K−$155K$319K 990 PDF
FY2023 $209K$154K$55K$474K 990 PDF
FY2022 $208K$187K$21K$419K 990 PDF
FY2021 Viewing $212K$111K$101K$396K 990 PDF
FY2020 $223K$144K$79K$295K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $212,071 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $222,102$211,778
I-10 Investment incomePrior year $552$293
I-11 Other revenue$0
I-12 Total revenuePrior year $222,654$212,071
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $144,022$110,906
I-18 Total expensesPrior year $144,022$110,906
I-19 Revenue less expensesPrior year $78,632$101,165
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $212,071 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $211,778$211,778
VIII-3 Investment incomeExcluded from tax $293$293
VIII-12 Total revenueRelated to mission $211,778 · Excluded from tax $293$212,071
Part IX · Statement of functional expenses $110,906 across 7 lines filed
IX-11a Management feesPrograms $8,948 · Management $8,948$17,896
IX-11b Legal feesManagement $129$129
IX-11c Accounting feesManagement $500$500
IX-13 Office expensesManagement $7,129$7,129
IX-23 InsurancePrograms $7,472$7,472
IX-24 Other expenses (24a–d)Programs $77,450$77,450
IX-24e All other expensesPrograms $330$330
IX-25 Total functional expensesPrograms $94,200 · Management $16,706 · Fundraising $0$110,906
Part X · Balance sheet $490,735 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $72,721$182,435
X-2 Savings and temporary cash investmentsStart of year $231,570$231,862
X-4 Accounts receivableStart of year $69,735$68,757
X-9 Prepaid expenses and deferred chargesStart of year $5,499$7,681
X-16 Total assetsStart of year $379,525$490,735
X-17 Accounts payable and accrued expensesStart of year $12,791$14,610
X-19 Deferred revenueStart of year $71,794$80,020
X-26 Total liabilitiesStart of year $84,585$94,630
X-32 Total net assets or fund balancesStart of year $294,940$396,105
X-33 Total liabilities and net assetsStart of year $379,525$490,735
Part XI · Reconciliation of net assets $396,105 net assets at year end
XI-1 Total revenue$212,071
XI-2 Total expenses$110,906
XI-3 Revenue less expenses$101,165
XI-4 Net assets at start of year$294,940
XI-10 Net assets at end of year$396,105

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.