Nonprofit · EIN 46-2675746
SOUTHLAKE COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,003,372 | $1,070,908 | -$67,536 | $691,049 | $337,035 | $354,014 |
| December 31, 2024 | 990 | $687,198 | $872,727 | -$185,529 | $729,404 | $307,847 | $421,557 |
| December 31, 2023 | 990 | $899,233 | $920,522 | -$21,289 | $590,291 | $218,953 | $371,338 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $981,460
- Investment income
- $6,534
- Other revenue
- $15,378
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,099
- Accounting fees
- $1,100
- Program services (functional)
- $1,029,711
- Management and general (functional)
- $41,197
Balance sheet and other
- Total assets, start of year
- $729,404
- Total assets, end of year
- $691,049
- Total liabilities, end of year
- $337,035
- Net assets, end of year
- $354,014
- Gross receipts
- $1,003,372
- Employees
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|
| KENDRICK GRAY | President Trustee or director, Officer | 2 | $0 |
| RUTH CLAY | Treasurer Trustee or director, Officer | 2 | $0 |
| KRISTY NAIR | Vice President Trustee or director, Officer | 2 | $0 |
| CARY PYFROM | Secretary Trustee or director, Officer | 2 | $0 |
| DARIN KOCH | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRICK GRAY | President Trustee or director, Officer | 2 | $0 |
| ASHLEY ANDERSON | Treasurer Trustee or director, Officer | 2 | $0 |
| KRISTY NAIR | Vice President Trustee or director, Officer | 2 | $0 |
| CARY PYFROM | Secretary Trustee or director, Officer | 2 | $0 |
| DARIN KOCH | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRICK GRAY | President Trustee or director, Officer | 2 | $0 |
| ASHLEY ANDERSON | Treasurer Trustee or director, Officer | 2 | $0 |
| KRISTY NAIR | Vice President Trustee or director, Officer | 2 | $0 |
| CARY PYFROM | Secretary Trustee or director, Officer | 2 | $0 |
| DARIN KOCH | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17171 PARK ROW STE 310, HOUSTON, TX 77084-4935
- In care of
- % CREST MANAGEMENT
- Signed the 990
- KENDRICK GRAY, President
- Phone
- (281) 579-0761
- Return prepared by
- Joseph H Stoller CPA
Mission
TO PROVDE SERVICES TO THE MEMBERS AND GREATER COMMUNITY FOR SECURITY, BEAUTIFICATION,MAINTENANCE FOR PROPERTY VALUES, AND PROFESSIONAL SERVICES FOR THE GENERAL WELFARE OF THE COMMUNITY
Program accomplishments
- TO PROVDE SERVICES TO THE MEMBERS AND GREATER COMMUNITY FOR SECURITY, BEAUTIFICATION,MAINTENANCE FOR PROPERTY VALUES, AND PROFESSIONAL SERVICES FOR THE GENERAL WELFARE OF THE COMMUNITYExpenses $1,029,711
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
- 46-2675746
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $691,049
- Income (IRS master file)
- $1,003,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,003,372 | $1,070,908 | $691,049 | XML |
| 990 | December 2024 | $687,198 | $872,727 | $729,404 | IRS |
| 990 | December 2023 | $899,233 | $920,522 | $590,291 | XML |
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 46-2675746).
Questions about SOUTHLAKE COMMUNITY ASSOCIATION INC
- What is the EIN of SOUTHLAKE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHLAKE COMMUNITY ASSOCIATION INC is 46-2675746.
- Is SOUTHLAKE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Are donations to SOUTHLAKE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHLAKE 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 SOUTHLAKE 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 SOUTHLAKE 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 are the officers and directors of SOUTHLAKE 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 SOUTHLAKE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,003,372, expenses of $1,070,908 and total assets of $691,049 at year end.
Other nonprofits in HOUSTON
- COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY EIN 76-0257018 · last filed 990 for 2025
- HOUSTON HABITAT FOR HUMANITY INC EIN 76-0207084 · last filed 990 for 2025
- NEW HOPE HOUSING INC EIN 73-1419279 · last filed 990 for 2024
- CLAREWOOD HOUSE INC EIN 74-1468123 · last filed 990 for 2025
- STAR OF HOPE MISSION EIN 74-1152599 · last filed 990 for 2025
- WOODFOREST OWNERS ASSOCIATION INC EIN 26-3727426 · last filed 990 for 2024
- AVENUE COMMUNITY DEVELOPMENT COPORATION EIN 76-0380602 · last filed 990 for 2025
- ALIANA HOMEOWNERS ASSOCIATION INC EIN 36-4627599 · last filed 990 for 2024