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Nonprofit · EIN 74-3136755

CARLTON WOODS CREEKSIDE ASSOCIATION INC

Tax-exempt · HOUSTON, TX 77041

Financials

$2M$1.7M2023$2.2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of CARLTON WOODS CREEKSIDE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,161,203$1,934,492$226,711$2,869,734$1,705,982$1,163,752
December 31, 2023990$1,961,104$1,707,095$254,009$2,397,051$1,411,895$985,156
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,817,023
Investment income
$58,275
Other revenue
$285,905

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$18,741
Accounting fees
$12,040
Occupancy
$169,451
Program services (functional)
$1,902,152
Management and general (functional)
$32,340

Balance sheet and other

Total assets, start of year
$2,397,051
Total assets, end of year
$2,869,734
Total liabilities, end of year
$1,705,982
Net assets, end of year
$1,163,752
Gross receipts
$2,161,203
Employees
0
Year formed
2004
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.

NameTitleHours / weekCompensation
Lee DeskasTreasurer
Trustee or director, Officer
2$0
Sophie CountsSecretary
Trustee or director, Officer
2$0
Rob RiessPresident
Trustee or director, Officer
2$0
Cecilia NguyenVice President
Trustee or director, Officer
2$0
Luis VelezDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Rodney LeisPresident
Trustee or director, Officer
2$0
Cheryl TysonVice President
Trustee or director, Officer
2$0
Rob RiessVice President
Trustee or director, Officer
2$0
Cecilia NguyenTreasurer
Trustee or director
2$0
Lee DeskusSecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
4700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77041-8210
In care of
% ASSOCIA PRINCIPAL MANAGEMENT
Signed the 990
Rob Riess, President
Phone
(713) 329-7100
Return prepared by
Albarado & Friery LLC

Mission

Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to community.

990 for the year ended December 31, 2024

Program accomplishments

  • OTHER EXP -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
    Expenses $775,342
  • GATE AND SECURITY EXP -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
    Expenses $610,490
  • LANDSCAPE EXP -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
    Expenses $516,320

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-3136755
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,869,734
Income (IRS master file)
$2,161,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,161,203$1,934,492$2,869,734XML
990December 2023$1,961,104$1,707,095$2,397,051XML
990December 2022$1,984,457$2,159,392$2,242,271IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 74-3136755).

Questions about CARLTON WOODS CREEKSIDE ASSOCIATION INC

What is the EIN of CARLTON WOODS CREEKSIDE ASSOCIATION INC?
The employer identification number (EIN) of CARLTON WOODS CREEKSIDE ASSOCIATION INC is 74-3136755.
Is CARLTON WOODS CREEKSIDE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
Are donations to CARLTON WOODS CREEKSIDE ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CARLTON WOODS CREEKSIDE 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 CARLTON WOODS CREEKSIDE ASSOCIATION INC 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 CARLTON WOODS CREEKSIDE ASSOCIATION INC 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 CARLTON WOODS CREEKSIDE ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does CARLTON WOODS CREEKSIDE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,161,203, expenses of $1,934,492 and total assets of $2,869,734 at year end.

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