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Nonprofit · EIN 20-8320074

LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC

Tax-exempt · HOUSTON, TX 77084

Financials

$2.5M$2.6M2025
Revenue Expenses · by fiscal year end
Financials of LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,478,815$2,576,835-$98,020$1,962,806$663,274$1,299,532
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,436,575
Investment income
$42,240
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$10,916
Accounting fees
$14,100
Depreciation
$13,122
Program services (functional)
$2,511,330
Management and general (functional)
$65,505

Balance sheet and other

Total assets, start of year
$1,762,530
Total assets, end of year
$1,962,806
Total liabilities, end of year
$663,274
Net assets, end of year
$1,299,532
Land, buildings and equipment
$54,530
Gross receipts
$2,478,815
Employees
0
Volunteers
5
Year formed
2007
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
David FornetPresident
Trustee or director, Officer
5$0
Roberta JonesVice President
Trustee or director, Officer
5$0
Pete MedfordSecretary
Trustee or director, Officer
5$0
Dennis PettigrewTreasurer
Trustee or director, Officer
5$0
Jeannette HallDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
17171 PARK ROW, HOUSTON, TX 77084-4927
In care of
% BASSAM BARAZI
Principal officer (990 for 2025)
Dennis Pettigrew, 17171 Park Row Ste 310, Houston, TX 77084
Signed the 990
Dennis Pettigrew, Treasurer
Phone
(281) 342-9920
Return prepared by
K S NAGESH CPA PC

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.
    Expenses $1,114,355 · revenue $1,081,184
  • Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.
    Expenses $1,042,599 · revenue $1,011,564
  • Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.
    Expenses $354,376 · revenue $343,827

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
20-8320074
Tax-exempt status
501(c)(4): Social welfare organization
Exempt since
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,962,806
Income (IRS master file)
$2,478,815

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,478,815$2,576,835$1,962,806XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8320074).

Questions about LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC

What is the EIN of LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC?
The employer identification number (EIN) of LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC is 20-8320074.
Is LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2026.
Which annual return does LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names Dennis Pettigrew.
Who are the officers and directors of LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LAKES OF BELLA TERRA COMMUNITY ASSOCIATION INC ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,478,815, expenses of $2,576,835 and total assets of $1,962,806 at year end.

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