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West Bend Community Improvement FY2024 filing

Not tax-deductible

Humble, TX501(c)(4)Since 1979Community Development EIN 74-2093918Revenue $186K in FY2024

On file with the IRS18333 Timber Forest Dr, 77346-2958 · Humble, TXTax-exempt since Dec 2024

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Primary purpose is for the maintanence and managing the community assets and facilities for the benefit of the community

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $36K a year · 19% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$263K
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$186K
Spent
$226K
To programs
69%
Net assets
$113K
By yearFY2024–FY2025
Revenue
$186K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$186K
FY2025$186K
Expenses
$226K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$226K
FY2025$217K
Net assets
$113K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$113K
FY2025$51K

From the FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2024.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $155K Management & general 31% · $71K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Norma Orsak
Director
$0Pt VII · Sec A
Elena Segers
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
See West Bend Community Improvement executive salaries →

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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

Maintains and manages community assets and facilities for local benefit.

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Provided by the organization

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3 programs · $131K · in their own filed words · FY2024
01

Funding of replacement fund for future captial expenses and major projects for the community

$59Kprogram expense
02

Maintenace of Grounds and common areas

$40Kprogram expense
03

Maintenance and operation of community facilities

$32Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$186K
Ln 12
Fees for servicesLn 2g$181K
Investment incomeLn 3$4K
Money outPt IX
$226K
Ln 25
Programscol B$155K
Managementcol C$71K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$221K
Total assetsLn 16$375K
LiabilitiesLn 26$263K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$181K
Investment incomeLn 3$4K
Total revenueLn 12$186K
Assets in detailPt X, end of year
CashLn 1$60K
SavingsLn 2$162K
Cash and savings togetherLn 1–2$221K
Other assetsLn 15$4K
Total assetsLn 16$375K
LiabilitiesLn 26$263K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
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 FY24End FY24
Cash and savingsLn 1–2$249K$221K
Total assetsLn 16$397K$375K
LiabilitiesLn 26$276K$263K
Net assetsLn 32$120K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$21K$21K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$9K$9K
Office expensesLn 13$14K$14K
InterestLn 20$2K$2K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$155K$155K
Total functional expensesLn 25$226K$155K$71K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $186K$217K−$31K$51K 990 PDF
FY2024 Viewing $186K$226K−$40K$113K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $185,619 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $181,425$181,425
I-10 Investment incomePrior year $4,194$4,194
I-11 Other revenue$0
I-12 Total revenuePrior year $185,619$185,619
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 expenses$226,050
I-18 Total expenses$226,050
I-19 Revenue less expensesPrior year $185,619−$40,431
Part VI · Governance 0 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
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 $185,619 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $181,425$181,425
VIII-3 Investment incomeUnrelated business $4,194$4,194
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $181,425 · Unrelated business $4,194 · Excluded from tax $0$185,619
Part IX · Statement of functional expenses $226,050 across 7 lines filed
IX-11a Management feesManagement $21,433$21,433
IX-11b Legal feesManagement $14,163$14,163
IX-11c Accounting feesManagement $8,975$8,975
IX-13 Office expensesManagement $13,901$13,901
IX-20 InterestManagement $2,344$2,344
IX-23 InsuranceManagement $10,365$10,365
IX-24 Other expenses (24a–d)Programs $154,869$154,869
IX-25 Total functional expensesPrograms $154,869 · Management $71,181 · Fundraising $0$226,050
Part X · Balance sheet $375,321 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $88,447$59,721
X-2 Savings and temporary cash investmentsStart of year $160,449$161,626
X-4 Accounts receivableStart of year $146,669$149,549
X-15 Other assetsStart of year $1,069$4,425
X-16 Total assetsStart of year $396,634$375,321
X-17 Accounts payable and accrued expensesStart of year $65,110$43,795
X-19 Deferred revenueStart of year $145,266$149,549
X-25 Other liabilitiesStart of year $66,013$69,282
X-26 Total liabilitiesStart of year $276,389$262,626
X-32 Total net assets or fund balancesStart of year $120,245$112,695
X-33 Total liabilities and net assetsStart of year $396,634$375,321
Part XI · Reconciliation of net assets $112,695 net assets at year end
XI-1 Total revenue$185,619
XI-2 Total expenses$226,050
XI-3 Revenue less expenses−$40,431
XI-4 Net assets at start of year$120,245
XI-8 Prior period adjustments$32,881
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$112,695

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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