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Nonprofit · EIN 61-1497768

VALLEY RANCH HOME OWNERS ASSOCIATION INC

Tax-exempt · HOUSTON, TX 77084

Financials

$950K$871K2023$925K$854K2024$897K$902K2025
Revenue Expenses · by fiscal year end
Financials of VALLEY RANCH HOME OWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$896,849$902,348-$5,499$690,430$309,415$381,015
December 31, 2024990$925,463$853,564$71,899$574,505$209,591$364,914
December 31, 2023990$949,863$871,497$78,366$581,339$258,499$322,840
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$797,600
Investment income
$2,369
Other revenue
$96,880

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$45,420
Accounting fees
$6,645
Program services (functional)
$801,077
Management and general (functional)
$101,271

Balance sheet and other

Total assets, start of year
$574,505
Total assets, end of year
$690,430
Total liabilities, end of year
$309,415
Net assets, end of year
$381,015
Gross receipts
$896,849
Employees
0
Volunteers
5
Year formed
2005
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
Allison MarshallPresident
Trustee or director, Officer
2$0
Sherman CooperTreasurer
Trustee or director, Officer
2$0
Jason McBrydeDirector at Large
Trustee or director
2$0
Erin H WilliamsSecretary
Trustee or director, Officer
2$0
Faith H PalazzesiVice President
Trustee or director, Officer
2$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Allison MarshallPresident
Trustee or director, Officer
2$0
Michael HamlinTreasurer
Trustee or director, Officer
0$0
Jason McBrydeDirector at Large
Trustee or director
0$0
Erin H WilliamsSecretary
Trustee or director, Officer
2$0
Faith H PalazzesiVice President
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ALLISON MARSHALLPRESIDENT
Officer
1$0
MICHAEL HAMLINVICE-PRESIDENT
Officer
1$0
WAYNE RICHARDSSECRETARY
Officer
1$0
FAITH PALAZZESIDIRECTOR
Trustee or director, Officer
1$0
ERIN H WILLIAMSDIRECTOR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
17171 PARK ROW STE 310, HOUSTON, TX 77084-4935
In care of
% ALLISON MARSHALL
Signed the 990
ALLISON MARSHALL, President
Phone
(281) 579-0761
Return prepared by
Cox CPA Services Inc

Mission

To promote the common good and general welfare of the public and members of the community through maintenance & management of the common property by providing services to the community.

990 for the year ended December 31, 2025

Program accomplishments

  • Association provides pool maintenance, staffing, insurance, utilities, community events, covenant enforcement,and archictectural control for the welfare and safety of the residents and visitors to the community.
    Expenses $336,344
  • Association maintains all common areas an ensures improvements are made to provide for the safety and welfare of the community.
    Expenses $262,331
  • Association provides landscaping and tree maintenance for all common areas for the benefit and safety of owners and visitors to the community.
    Expenses $202,402

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, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-1497768
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$690,430
Income (IRS master file)
$896,849

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$896,849$902,348$690,430IRS
990December 2024$925,463$853,564$574,505XML
990December 2023$949,863$871,497$581,339XML
990December 2022$995,043$933,053$569,885IRS
990December 2021–––IRS
990December 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 61-1497768).

Questions about VALLEY RANCH HOME OWNERS ASSOCIATION INC

What is the EIN of VALLEY RANCH HOME OWNERS ASSOCIATION INC?
The employer identification number (EIN) of VALLEY RANCH HOME OWNERS ASSOCIATION INC is 61-1497768.
Is VALLEY RANCH HOME OWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
Are donations to VALLEY RANCH HOME OWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VALLEY RANCH HOME OWNERS 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 VALLEY RANCH HOME OWNERS 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 VALLEY RANCH HOME OWNERS 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 VALLEY RANCH HOME OWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does VALLEY RANCH HOME OWNERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $896,849, expenses of $902,348 and total assets of $690,430 at year end.

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