Nonprofit · EIN 74-1822525
HERITAGE PARK CIA
Tax-exempt · LEAGUE CITY, TX 77573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $403,794 | $548,306 | -$144,512 | $192,863 | $84,319 | $108,544 |
| December 31, 2024 | 990 | $452,125 | $952,872 | -$500,747 | $381,550 | $121,747 | $259,803 |
| December 31, 2023 | 990 | $412,755 | $460,799 | -$48,044 | $746,215 | $139,507 | $606,708 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $335,798
- Investment income
- $3,415
- Other revenue
- $64,581
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $33,599
- Accounting fees
- $550
- Program services (functional)
- $316,628
- Management and general (functional)
- $231,678
Balance sheet and other
- Total assets, start of year
- $381,550
- Total assets, end of year
- $192,863
- Total liabilities, end of year
- $84,319
- Net assets, end of year
- $108,544
- Gross unrelated business income
- $3,415
- Gross receipts
- $403,794
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1973
- 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 |
|---|---|---|---|
| Robert Elledge | Director Trustee or director | 5 | $0 |
| Justin Black | President Officer | 5 | $0 |
| Heather Chatlosh | Vice President Officer | 5 | $0 |
| Laurie Adams | Secretary Officer | 5 | $0 |
| Edward Arnhold | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Chatlosh | Director Trustee or director | 5 | $0 |
| Justin Black | President Officer | 5 | $0 |
| Marc Lozano | Vice President Officer | 5 | $0 |
| Laurie Adams | Secretary Officer | 5 | $0 |
| Jennifer Woodall | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Chatlosh | Director Trustee or director | 5 | $0 |
| Jennifer Woodall | Treasurer Officer | 5 | $0 |
| Laurie Adams | Secretary Officer | 5 | $0 |
| Justin Black | President Officer | 5 | $0 |
| Glen Pappe | Vice President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 SOUTH SHORE BLVD STE 359, LEAGUE CITY, TX 77573-2943
- In care of
- % TODD HINZ
- Signed the 990
- TODD HINZ, CPA
- Phone
- (832) 500-2301
- Return prepared by
- HINZ CPA FIRM PLLC
Mission
Promoting general welfare of the public by maintenance and management of the Association adn providing services to the commmunity.
Program accomplishments
- UtilitiesExpenses $92,625
- Contract ServicesExpenses $86,100
- Repair & MaintenanceExpenses $77,373
- Landscape & IrrigationExpenses $60,530
- Capital Expenses
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
- 74-1822525
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $192,863
- Income (IRS master file)
- $403,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $403,794 | $548,306 | $192,863 | XML |
| 990 | December 2024 | $452,125 | $952,872 | $381,550 | IRS |
| 990 | December 2023 | $412,755 | $460,799 | $746,215 | XML |
| 990 | December 2022 | $385,417 | $399,680 | $813,746 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-1822525).
Questions about HERITAGE PARK CIA
- What is the EIN of HERITAGE PARK CIA?
- The employer identification number (EIN) of HERITAGE PARK CIA is 74-1822525.
- Is HERITAGE PARK CIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
- Are donations to HERITAGE PARK CIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HERITAGE PARK CIA 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 HERITAGE PARK CIA 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 HERITAGE PARK CIA 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 HERITAGE PARK CIA?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HERITAGE PARK CIA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $403,794, expenses of $548,306 and total assets of $192,863 at year end.
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