Nonprofit · EIN 36-4627599
ALIANA HOMEOWNERS ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,531,299 | $5,960,969 | $570,330 | $5,499,823 | $2,730,887 | $2,768,936 |
| December 31, 2023 | 990 (amended) | $6,554,690 | $6,017,882 | $536,808 | $4,752,292 | $2,553,686 | $2,198,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,369,788
- Investment income
- $127,782
- Other revenue
- $1,033,729
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $188,171
- Accounting fees
- $1,600
- Program services (functional)
- $5,639,198
- Management and general (functional)
- $321,771
Balance sheet and other
- Total assets, start of year
- $4,752,292
- Total assets, end of year
- $5,499,823
- Total liabilities, end of year
- $2,730,887
- Net assets, end of year
- $2,768,936
- Gross receipts
- $6,531,299
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2007
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM VAUGHN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JAMIE KASTENS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BARB ORTON | SECRETARY Trustee or director, Officer | 3 | $0 |
| CECIL MATHEW | TREASURER Trustee or director, Officer | 3 | $0 |
| DEEPAK BALACHANDAR | DIRECTOR Trustee or director | 3 | $0 |
| WANDA OLDHAM | DIRECTOR Trustee or director | 3 | $0 |
| CHANDU MADIREDDY | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM VAUGHN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JAMIE KASTENS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BARB ORTON | SECRETARY Trustee or director, Officer | 3 | $0 |
| HENRY AMADIO | TREASURER Trustee or director, Officer | 3 | $0 |
| DEEPAK BALACHANDAR | DIRECTOR Trustee or director | 3 | $0 |
| SANFORD ROSS | DIRECTOR Trustee or director | 3 | $0 |
| FRANK HOOD | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6842 N SAM HOUSTON PKWY W, HOUSTON, TX 77064-3528
- In care of
- % CIA SERVICES INC
- Principal officer (990 for 2024)
- CECIL MATHEW, 6842 N SAM HOUSTON PKWY, HOUSTON, TX 77064
- Signed the 990
- CECIL MATHEW, TREASURER
- Return prepared by
- CRYSTAL CHANG CPA PC
Mission
TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE
Program accomplishments
- TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE.Expenses $5,639,198 · revenue $6,531,299
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 | Not 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
- 36-4627599
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $5,499,823
- Income (IRS master file)
- $6,531,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,531,299 | $5,960,969 | $5,499,823 | XML |
| 990 | December 2023 | $6,554,690 | $6,017,882 | $4,752,292 | XML |
| 990 | December 2022 | $5,753,921 | $6,692,426 | $4,539,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-4627599).
Questions about ALIANA HOMEOWNERS ASSOCIATION INC
- What is the EIN of ALIANA HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of ALIANA HOMEOWNERS ASSOCIATION INC is 36-4627599.
- Is ALIANA HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2017.
- Are donations to ALIANA HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALIANA HOMEOWNERS 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 ALIANA HOMEOWNERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALIANA HOMEOWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALIANA HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names CECIL MATHEW.
- Who are the officers and directors of ALIANA HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALIANA HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,531,299, expenses of $5,960,969 and total assets of $5,499,823 at year end.
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