Nonprofit · EIN 26-1363151
H TOWNE LAKE COMMUNITY ASSOCIATION INC
Tax-exempt · DALLAS, TX 75380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,321,073 | $2,224,515 | $96,558 | $2,204,311 | $1,697,390 | $506,921 |
| December 31, 2024 | 990 | $1,884,437 | $1,997,887 | -$113,450 | $2,674,948 | $2,264,585 | $410,363 |
| December 31, 2023 | 990 | $2,182,272 | $2,240,822 | -$58,550 | $2,705,182 | $2,181,369 | $523,813 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,604,665
- Investment income
- $77,066
- Net rental income
- $4,600
- Other revenue
- $639,342
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,668
- Salaries, compensation and benefits (total)
- $154,668
- Professional fundraising fees
- $0
- Legal fees
- $15,233
- Accounting fees
- $5,767
- Program services (functional)
- $2,200,993
- Management and general (functional)
- $23,522
Balance sheet and other
- Total assets, start of year
- $2,674,948
- Total assets, end of year
- $2,204,311
- Total liabilities, end of year
- $1,697,390
- Net assets, end of year
- $506,921
- Gross receipts
- $2,321,073
- Employees
- 0
- Volunteers
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindie Johnson | President Trustee or director, Officer | 5 | $0 |
| Jerry Folmar | VP Trustee or director, Officer | 5 | $0 |
| Jo Ann Withers | Treasurer Trustee or director, Officer | 5 | $0 |
| Katherine Low | Secretary Trustee or director, Officer | 5 | $0 |
| Glenn Dudley | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ramiro Cano Jr | President Trustee or director, Officer | 5 | $0 |
| Jerry Folmar | VP Trustee or director, Officer | 5 | $0 |
| Cindie Johnson | Treasurer Trustee or director, Officer | 5 | $0 |
| Katherine Low | Secretary Trustee or director, Officer | 5 | $0 |
| Glenn Dudley | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAMIRO CANO JR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM R CULLEN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN CASEY | TREASURER Trustee or director, Officer | 5 | $0 |
| CINDIE JOHNSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| JERRY FOLMAR | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803555, DALLAS, TX 75380-3555
- In care of
- % ASSOCIATION MANAGEMENT INC
- Principal officer (990 for 2025)
- Cindie Johnson, 9106 Waco Trails Cir, Cypress, TX 77433
- Signed the 990
- Cindie Johnson, President
- Phone
- (972) 380-3548
- Return prepared by
- Timothy DeVolt and Company PC
Mission
Promotion of social welfare and maintenance of the common areas.
Program accomplishments
- Promote social welfare and maintenance of the common areas.Expenses $2,200,993 · revenue $2,321,073
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1363151
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,204,311
- Income (IRS master file)
- $2,321,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,321,073 | $2,224,515 | $2,204,311 | XML |
| 990 | December 2024 | $1,884,437 | $1,997,887 | $2,674,948 | XML |
| 990 | December 2023 | $2,182,272 | $2,240,822 | $2,705,182 | XML |
| 990 | December 2022 | $1,383,072 | $1,324,412 | $3,025,108 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
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 26-1363151).
Questions about H TOWNE LAKE COMMUNITY ASSOCIATION INC
- What is the EIN of H TOWNE LAKE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of H TOWNE LAKE COMMUNITY ASSOCIATION INC is 26-1363151.
- Is H TOWNE LAKE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to H TOWNE LAKE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does H TOWNE LAKE COMMUNITY 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 H TOWNE LAKE COMMUNITY 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 H TOWNE LAKE COMMUNITY 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 H TOWNE LAKE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Cindie Johnson.
- Who are the officers and directors of H TOWNE LAKE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does H TOWNE LAKE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,321,073, expenses of $2,224,515 and total assets of $2,204,311 at year end.
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