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

Cumberland Community Association INC

Not tax-deductible

Humble, TX501(c)(4)Since 1995HousingEIN 76-0490354Revenue $206K in FY2025

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

Tell your story. Claim this org

Primary exempt purpose is to maintain the common area elements and facilties for use by the community

55¢ of each $1 spent went to programs.
Run by 5 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
1 of 2
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$85K
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$206K
+21% vs prior year
Spent
$188K
To programs
55%
Net assets
$126K
By yearFY2024–FY2025
Revenue
$206K
FY2025▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2024$169K
FY2025$206K
Expenses
$188K
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2024$184K
FY2025$188K
Net assets
$126K
FY2025▲ +135%
Tap a bar for its year
Net assets by fiscal year
FY2024$54K
FY2025$126K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

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

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

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $103K Management & general 45% · $85K

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

Something off? Claim to fix it

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Lisa Dodson
President
$0Pt VII · Sec A
Lisa Ward
Vice President
$0Pt VII · Sec A
Jason Wiggins
Secretary
$0Pt VII · Sec A
Lionel Spiller
Assistant Secretary
$0Pt VII · Sec A
Pedro Colon
Treasurer
$0Pt VII · Sec A
See Cumberland Community Association INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 shared community spaces and facilities for everyone to enjoy.

Questions for Cumberland Community Association INC

Tap to ask. Cumberland Community Association INC sees how many people are interested.

Your first name shows with your question. Cumberland Community Association INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $90K · in their own filed words · FY2025
01

Contract services for the support of the community

$40Kprogram expense
02

Landscaping and Irrigation costs to maintain the common areas of the community

$32Kprogram expense
03

Repair and Maintenance of common areas and facilities

$17Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$206K
Ln 12
Fees for servicesLn 2g$191K
Other incomeLn 4–11$12K
Investment incomeLn 3$2K
Money outPt IX
$188K
Ln 25
Programscol B$103K
Managementcol C$85K
Owns and owesPt X
$126K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$211K
LiabilitiesLn 26$85K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$191K
Investment incomeLn 3$2K
Other incomeLn 4–11$12K
Total revenueLn 12$206K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$119K
Cash and savings togetherLn 1–2$152K
Total assetsLn 16$211K
LiabilitiesLn 26$85K
Net assetsLn 32$126K
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 FY25End FY25
Cash and savingsLn 1–2$120K$152K
Total assetsLn 16$179K$211K
LiabilitiesLn 26$70K$85K
Net assetsLn 32$109K$126K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$28K$28K
Legal feesLn 11b$26K$26K
Accounting feesLn 11c$820$820
Office expensesLn 13$12K$12K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$103K$103K
All other expensesLn 24e$583$583
Total functional expensesLn 25$188K$103K$85K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $206K$188K$17K$126K 990 PDF
FY2024 $169K$184K−$14K$54K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $205,502 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $203,426$191,392
I-10 Investment incomePrior year $2,075$2,075
I-11 Other revenue$12,035
I-12 Total revenuePrior year $205,501$205,502
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 $188,239$188,239
I-18 Total expensesPrior year $188,239$188,239
I-19 Revenue less expensesPrior year $17,262$17,263
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
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 $205,502 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $191,392$191,392
VIII-3 Investment incomeUnrelated business $2,075$2,075
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,035$12,035
VIII-12 Total revenueRelated to mission $203,427 · Unrelated business $2,075 · Excluded from tax $0$205,502
Part IX · Statement of functional expenses $188,239 across 7 lines filed
IX-11a Management feesManagement $27,784$27,784
IX-11b Legal feesManagement $25,883$25,883
IX-11c Accounting feesManagement $820$820
IX-13 Office expensesManagement $11,828$11,828
IX-23 InsuranceManagement $18,205$18,205
IX-24 Other expenses (24a–d)Programs $103,136$103,136
IX-24e All other expensesManagement $583$583
IX-25 Total functional expensesPrograms $103,136 · Management $85,103 · Fundraising $0$188,239
Part X · Balance sheet $211,306 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $54,014$33,060
X-2 Savings and temporary cash investmentsStart of year $65,813$119,068
X-4 Accounts receivableStart of year $55,233$54,842
X-9 Prepaid expenses and deferred chargesStart of year $3,660$4,336
X-16 Total assetsStart of year $178,720$211,306
X-17 Accounts payable and accrued expensesStart of year $3,965$10,347
X-19 Deferred revenueStart of year $65,994$74,937
X-26 Total liabilitiesStart of year $69,959$85,284
X-32 Total net assets or fund balancesStart of year $108,761$126,022
X-33 Total liabilities and net assetsStart of year $178,720$211,306
Part XI · Reconciliation of net assets $126,022 net assets at year end
XI-1 Total revenue$205,502
XI-2 Total expenses$188,239
XI-3 Revenue less expenses$17,263
XI-4 Net assets at start of year$108,761
XI-8 Prior period adjustments−$2
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$126,022

Form 990 e-file (XML) FY2025 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.