Nonprofit · EIN 74-2012876
SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $396,634 | $435,809 | -$39,175 | $840,967 | $146,140 | $694,827 |
| December 31, 2024 | 990 | $396,996 | $464,826 | -$67,830 | $834,647 | $91,432 | $743,215 |
| December 31, 2023 | 990 | $391,526 | $446,145 | -$54,619 | $944,167 | $138,429 | $805,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $374,335
- Membership dues
- $374,335
- Program service revenue
- $0
- Investment income
- $17,698
- Other revenue
- $4,601
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,205
- Accounting fees
- $450
- Program services (functional)
- $324,771
- Management and general (functional)
- $111,038
Balance sheet and other
- Total assets, start of year
- $891,836
- Total assets, end of year
- $840,967
- Total liabilities, end of year
- $146,140
- Net assets, end of year
- $694,827
- Gross receipts
- $396,634
- Employees
- 0
- Year formed
- 1977
- 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 |
|---|---|---|---|
| KIM ROGERS | DIRECTOR Officer | 2 | $0 |
| LANCE BERNDT | DIRECTOR Officer | 2 | $0 |
| KATHY CONES | DIRECTOR Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ROGERS | DIRECTOR Officer | 2 | $0 |
| LANCE BERNDT | DIRECTOR Officer | 2 | $0 |
| KATHY CONES | DIRECTOR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CONES | DIRECTOR Officer | 2 | $0 |
| LANCE BERNDT | DIRECTOR Officer | 2 | $0 |
| KIM ROGERS | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17171 PARK ROW STE 310, HOUSTON, TX 77084-4935
- In care of
- % KIM ROGERS
- Principal officer (990 for 2025)
- KIM ROGERS, 17171 PARK ROW Ste 310, Houston, TX 77084
- Signed the 990
- KIM ROGERS, DIRECTOR
- Return prepared by
- ELAINE W COMBS CPA
Mission
THE ASSOCIATION PROTECTS AND PRESERVES THE COMMON AREA AND RECRATIONAL AREA OF THE COMMUNITY AT LARGE
Program accomplishments
- THE ASSOCIATION PROTECTS AND PRESERVES THE COMMON AREAS, LIGHTING AND RECREATIONAL AREAS OF THE COMMUNITY AT LARGEExpenses $324,771
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
- 74-2012876
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $840,967
- Income (IRS master file)
- $396,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $396,634 | $435,809 | $840,967 | XML |
| 990 | December 2024 | $396,996 | $464,826 | $834,647 | XML |
| 990 | December 2023 | $391,526 | $446,145 | $944,167 | XML |
| 990 | December 2022 | – | – | – | 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 74-2012876).
Questions about SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION
- What is the EIN of SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION?
- The employer identification number (EIN) of SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION is 74-2012876.
- Is SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Are donations to SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SETTLERS VILLAGE COMMUNITY IMPROVEM ENT 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 SETTLERS VILLAGE COMMUNITY IMPROVEM ENT 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 SETTLERS VILLAGE COMMUNITY IMPROVEM ENT 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 SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION?
- The 990 for the year ended December 31, 2025 names KIM ROGERS.
- Who are the officers and directors of SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SETTLERS VILLAGE COMMUNITY IMPROVEM ENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $396,634, expenses of $435,809 and total assets of $840,967 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