Nonprofit · EIN 74-1936839
GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION
Tax-exempt · HOUSTON, TX 77095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,635,597 | $1,075,345 | $560,252 | $1,051,131 | $1,453,256 | -$402,125 |
| December 31, 2023 | 990 | $1,169,683 | $930,552 | $239,131 | $579,379 | $1,471,320 | -$891,941 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $990,938
- Investment income
- $372,344
- Net gain from sales of assets
- $361,852
- Other revenue
- $272,315
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $189,933
- Accounting fees
- $625
- Program services (functional)
- $871,580
- Management and general (functional)
- $203,765
Balance sheet and other
- Total assets, start of year
- $579,379
- Total assets, end of year
- $1,051,131
- Total liabilities, end of year
- $1,453,256
- Net assets, end of year
- -$402,125
- Gross receipts
- $1,635,597
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1974
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mook | Vice President Trustee or director, Officer | 2 | $0 |
| Orlando Mendieta | President Trustee or director, Officer | 2 | $0 |
| Timothy Reese | Director Trustee or director | 2 | $0 |
| Liz Coy | Treasurer Trustee or director, Officer | 2 | $0 |
| Angela Westley | Secretary Trustee or director, Officer | 2 | $0 |
| Stephen Kujawa | Director Trustee or director | 2 | $0 |
| EW Hellenguard | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Reese | Director Trustee or director | 2 | $0 |
| Stephen Kujawa | Director Trustee or director | 2 | $0 |
| Angela Westley | Secretary Trustee or director, Officer | 2 | $0 |
| John Mook | Vice President Trustee or director, Officer | 2 | $0 |
| Orlando Mendieta | President Trustee or director, Officer | 2 | $0 |
| Liz Coy | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15840 FM 529 RD STE 104, HOUSTON, TX 77095-2789
- In care of
- % ORLANDO MENDIETA
- Signed the 990
- ORLANDO MENDIETA, President
- Phone
- (281) 855-9867
- Return prepared by
- Cox CPA Services Inc
Mission
ASSOCIATION ORGANIZED FOR THE SAFETY AND WELFARE OF THE PROPERTY OWNERS AND VISITORS TO THE RECREATION AND COMMON AREAS.
Program accomplishments
- ASSOCIATION PROVIDES COURTESY PATROL, COMMON AREA MAINTENANCE AND NECESSARY IMPROVEMENTS, INSURANCE AND COMMUNITY EVENTS, FOR THE SAFETY AND WELFARE OF THE RESIDENTS AND VISTORS TO THE COMMUNITY.Expenses $400,762
- ASSOCIATION PROVIDES POOL MAINTENANCE AND LANDSCAPING, GROUNDS MAINTENANCE FOR THE NEIGHBORHOOD, RECREATION AND RESIDENTIAL AREAS FOR THE BENEFIT OF THE COMMUNITY AND RESIDENTS.Expenses $307,020
- ASSOCIATION PROVIDES ALL STREET LIGHTING AND OTHER UTILITIES FOR THE SAFETY AND WELFARE OF THE RESIDENTS AND VISITORS TO THE COMMUNITY.Expenses $163,798
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 | Not 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
- 74-1936839
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,051,131
- Income (IRS master file)
- $1,635,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,635,597 | $1,075,345 | $1,051,131 | XML |
| 990 | December 2023 | $1,169,683 | $930,552 | $579,379 | XML |
| 990 | December 2022 | $1,236,971 | $1,253,144 | $520,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 74-1936839).
Questions about GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION
- What is the EIN of GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION?
- The employer identification number (EIN) of GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION is 74-1936839.
- Is GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GLENCAIRN COMMUNITY IMPROVEMENT 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 GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GLENCAIRN COMMUNITY IMPROVEMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,635,597, expenses of $1,075,345 and total assets of $1,051,131 at year end.
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