Nonprofit · EIN 74-1756595
HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,356 | $271,668 | -$30,312 | $552,275 | $49,471 | $502,804 |
| December 31, 2024 | 990 | $266,133 | $262,187 | $3,946 | $594,610 | $69,837 | $524,773 |
| December 31, 2023 | 990 | $10,175 | $222,404 | -$212,229 | $529,992 | $9,165 | $520,827 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $241,331
- Membership dues
- $217,408
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,170
- Accounting fees
- $1,428
- Occupancy
- $175,205
- Depreciation
- $26,404
- Program services (functional)
- $271,668
Balance sheet and other
- Total assets, start of year
- $594,610
- Total assets, end of year
- $552,275
- Total liabilities, end of year
- $49,471
- Net assets, end of year
- $502,804
- Land, buildings and equipment
- $186,853
- Net assets without donor restrictions
- $502,804
- Gross receipts
- $241,356
- Employees
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|
| DENISE KOERS | VICE PRESIDE Officer | – | $0 |
| WANDA BLAIR | SECRETARY Officer | – | $0 |
| STEVE MAHAN | PRESIDENT Officer | – | $0 |
| BRETT GUILLORY | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDES | SECRETARY Officer | – | $0 |
| KENNY KACHUR | VICE PRESIDE Officer | – | $0 |
| WANDA BLAIR | TREASURER Officer | – | $0 |
| STEVE MAHAN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDES | SECRETARY Officer | – | $0 |
| KENNY KACHUR | VICE PRESIDE Officer | – | $0 |
| WANDA BLAIR | TREASURER Officer | – | $0 |
| STEVE MAHAN | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 21175 TOMBALL PKWY PMB 124, HOUSTON, TX 77070-1655
- Principal officer (990 for 2025)
- STEVE MAHAN, 15019 PRAIRIE DR, HOUSTON, TX 77070
- Signed the 990
- STEVE MAHAN, PRESIDENT
- Phone
- (832) 819-0013
- Website
- HEATHERWOODVILLAGE.INFO
- Return prepared by
- FROST PATEL & COMPANY PLLC
Mission
THIS IS A HOMEOWNERS ASSOCIATION COVERING THE HEATHERWOOD VILLAGE SUBDIVISION IN HOUSTON, TEXAS. THE ASSOCIATION IS RESPONSIBLE FOR COMMON AREA MAINTENANCE, KEEPING UP AMENITIES AND CLUB HOUSES, LIGHTING STREETS AND GROUNDS, ARRANGING FOR SERVICES TO BEAUTIFY AND DEVELOP THE SUBDIVISION, ENFORCING DEED RESTRICTIONS, AND COLLETING ASSESSMENTS.
Program accomplishments
- HOMEOWNERS ASSOCIATION ACTIVITIESExpenses $245,264
- HOMEOWNERS ASSOCIATION ACTIVITIESExpenses $26,404
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
- 74-1756595
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $552,275
- Income (IRS master file)
- $241,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,356 | $271,668 | $552,275 | XML |
| 990 | December 2024 | $266,133 | $262,187 | $594,610 | XML |
| 990 | December 2023 | $10,175 | $222,404 | $529,992 | XML |
| 990 | December 2022 | – | – | – | 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 74-1756595).
Questions about HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC
- What is the EIN of HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC is 74-1756595.
- Is HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
- Are donations to HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEATHERWOOD VILLAGE 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 HEATHERWOOD VILLAGE 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 HEATHERWOOD VILLAGE 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 HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names STEVE MAHAN.
- Who are the officers and directors of HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEATHERWOOD VILLAGE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,356, expenses of $271,668 and total assets of $552,275 at year end.
Other nonprofits in HOUSTON
- MANNED SPACE FLIGHT EDUCATION FOUNDATION INCORPORATED EIN 76-0217152 · last filed 990 for 2024
- LLOYDS REGISTER NORTH AMERICA INC EIN 76-0647353 · last filed 990 for 2025
- GULF COAST COMMUNITY SERVICES ASSN INC EIN 74-6067937 · last filed 990 for 2025
- AMERICAN PRODUCTIVITY & QUALITY CENTER INC EIN 74-2094629 · last filed 990 for 2024
- ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCES INC EIN 45-3527806 · last filed 990 for 2024
- OLD SPANISH TRAIL-ALMEDA CORRIDORS REDEVELOPMENT AUTHORITY EIN 76-0586364 · last filed 990 for 2025
- JUNIOR LEAGUE OF HOUSTON INC EIN 74-1185659 · last filed 990 for 2025
- HERZSTEIN INVESTMENTS INC EIN 76-0694434 · last filed 990 for 2024
All nonprofits in HOUSTON · Texas · Community improvement and capacity building