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West Bend Community Improvement EIN 74-2093918 Form 990 (PDF) Claim this org

West Bend Community Improvement

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Maintains and manages community assets and facilities for local benefit. For fiscal year 2025 it reported $186K in revenue, $217K in expenses, and $51K in net assets.Pt I

Founded
1979
Type
Membership association · Community Development
Location
Humble, TX
Filings
2 on file (2024–2025)
Revenue
$186KFY2025
Expenses
$217K
Net assets
$51K
People
7
Filings
2
Updates
0
More identity details & actions ⌄
EIN  74-2093918 Membership association Humble, TX Founded 1979
Form 990 (PDF)
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Size
$100K–1M
What they do
Maintains and manages community assets and facilities for local benefit.
Leadership
Shervada Martinez · Director
Money in and out
$186K revenue, $217K expenses
Bottom line
-17% operating surplus
Membership & operating revenue · FY2025
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$217K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$31K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Operating surplus
-17%
revenue over expenses▲ +22% vs prior filing year
Earned revenue
97%
of revenue from program services & dues▼ -0.6% vs prior filing year
Program spending
70%
of expenses reach member services▲ +2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$186K
FY2025>-0.01%
Expenses
$217K
FY2025▼ -4%
Total assets
$309K
FY2025▼ -18%
Total liabilities
$258K
FY2025▼ -2%
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$217K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$31K
Total assetsPt X · Ln 16$309K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWest Bend Community Improvement
EINHdr · item D74-2093918
Principal addressHdr · item CHumble, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1979
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S22)
Ruling yearIRS BMFDec 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Norma Orsak
Director
$0Pt VII · Sec A
Carlos Paiz
Director
$0Pt VII · Sec A
Lisa Crane
President
$0Pt VII · Sec A
Ani Caloustian
Vice President
$0Pt VII · Sec A
Pete Benis
Secretary
$0Pt VII · Sec A
Linda Hermon
Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $127K of program spending, described in the organization's own filed words · FY2025.
01

Maintenance and operation of community facilities

$60Kprogram expense
02

Maintenace of Grounds and common areas

$37Kprogram expense
03

Utilies for operation of the common areas and facilities

$29Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$180K · 97%
Investment income$4K · 2%
Program service revenue97%$180K
Investment income2%$4K
Other revenue$767
Total revenueLn 12$186K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$152K
Management & general30%$65K
Total functional expensesLn 25$217K

Balance Sheet

Part X · end of year
CashLn 1$155K
Total assetsLn 16$309K
Total liabilitiesLn 26$258K
Total net assetsLn 32$51K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $155K · Operating expenses/yr $217K
8.6 months
Where the money goes
Program services
Program services $152K · Total expenses $217K
70%
Management & General
Management & general $65K · Total expenses $217K
30%
Fundraising
Fundraising $0 · Total expenses $217K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $186K
0%
Government reliance
Government grants — · Total revenue $186K
—
Earned-income share
Program service revenue $180K · Total revenue $186K
97%
Investment reliance
Investment income $4K · Total revenue $186K
+2%
Program self-sufficiency
Program service revenue $180K · Total expenses $217K
83%
Growth & trend
Revenue growth (YoY)
This year $186K · Prior year $186K
>-0.01%
Net-asset trend (YoY)
End of year $51K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $186K · Expenses $217K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $309K
—
Net-asset ratio
Net assets $51K · Total assets $309K
17%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $309K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shervada Martinez · Reported title Director · Highest reported compensation $0 · Total expenses $217K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $217K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 30%——
Revenue growth >-0.01%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$186K revenue · viewing · ⤓ 990 PDF
FY2024$186K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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