Nonprofit · EIN 74-1891991
KINGWOOD SERVICE ASSOCIATION
Tax-exempt · KINGWOOD, TX 77339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,100,192 | $895,804 | $204,388 | $3,326,420 | $1,754 | $3,324,666 |
| December 31, 2024 | 990 | $1,048,921 | $1,565,650 | -$516,729 | $3,123,778 | $3,500 | $3,120,278 |
| December 31, 2023 | 990 | $1,041,801 | $1,009,164 | $32,637 | $3,644,171 | $7,164 | $3,637,007 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,011,699
- Investment income
- $88,493
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,385
- Accounting fees
- $5,888
- Depreciation
- $39,166
- Program services (functional)
- $816,438
- Management and general (functional)
- $79,366
Balance sheet and other
- Total assets, start of year
- $3,123,778
- Total assets, end of year
- $3,326,420
- Total liabilities, end of year
- $1,754
- Net assets, end of year
- $3,324,666
- Land, buildings and equipment
- $913,866
- Gross receipts
- $1,100,192
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1976
- 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 |
|---|---|---|---|
| DELORES PRICE | PRESIDENT Officer | 3 | $0 |
| WILLIAM C MANTHEI | VICE PRESIDENT Officer | 3 | $0 |
| MARYANNE FORTSON | SECRETARY Officer | 3 | $0 |
| JOHN KASKIE | TREASURER Officer | 3 | $0 |
| ETHEL MCCORMICK | MANAGEING AGENT Officer | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES PRICE | PRESIDENT Officer | 3 | $0 |
| WILLIAM C MANTHEI | VICE PRESIDENT Officer | 3 | $0 |
| MARYANNE FORTSON | SECRETARY Officer | 3 | $0 |
| JOHN KASKIE | TREASURER Officer | 3 | $0 |
| ETHEL MCCORMICK | MANAGEING AGENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES PRICE | PRESIDENT Officer | 3 | $0 |
| WILLIAM C MANTHEI | VICE PRESIDENT Officer | 3 | $0 |
| MARYANNE FORTSON | SECRETARY Officer | 3 | $0 |
| SCOTT GILREATH | TREASURER Officer | 3 | $0 |
| ETHEL MCCORMICK | MANAGEING AGENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 KINGWOOD DR STE 100, KINGWOOD, TX 77339-3000
- Principal officer (990 for 2025)
- DELORES PRICE, 1075 KINGWOOD DRIVE SUITE 100, KINGWOOD, TX 77339
- Signed the 990
- DELORES PRICE, PRESIDENT
- Phone
- (281) 359-1102
- Return prepared by
- CRYSTAL CHANG CPA PC
Mission
PARKS, SECURITY & PUBLIC SAFETY
Program accomplishments
- MAINTAIN PARKS AND RECREATIONAL AREAS FOR THE ENTIRE COMMUNITY.ADDTIONALLY, AS IN THE PAST, KINGWOOD SERVICE ASSOCIATION PROVIDED PUBLIC SAFETY TO THE ENTIRE COMMUNITY.Expenses $816,438 · revenue $1,100,193
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
- 74-1891991
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,326,420
- Income (IRS master file)
- $1,100,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,100,192 | $895,804 | $3,326,420 | XML |
| 990 | December 2024 | $1,048,921 | $1,565,650 | $3,123,778 | XML |
| 990 | December 2023 | $1,041,801 | $1,009,164 | $3,644,171 | XML |
| 990 | December 2022 | $1,034,863 | $861,519 | $3,604,403 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-1891991).
Questions about KINGWOOD SERVICE ASSOCIATION
- What is the EIN of KINGWOOD SERVICE ASSOCIATION?
- The employer identification number (EIN) of KINGWOOD SERVICE ASSOCIATION is 74-1891991.
- Is KINGWOOD SERVICE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to KINGWOOD SERVICE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGWOOD SERVICE ASSOCIATION 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 KINGWOOD SERVICE ASSOCIATION 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 KINGWOOD SERVICE ASSOCIATION 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 KINGWOOD SERVICE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DELORES PRICE.
- Who are the officers and directors of KINGWOOD SERVICE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINGWOOD SERVICE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,100,192, expenses of $895,804 and total assets of $3,326,420 at year end.
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