Nonprofit · EIN 74-6070657
TIMBERGROVE MANOR CIVIC CLUB
Tax-exempt (reinstated) · HOUSTON, TX 77270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $174,121 | $129,720 | $44,401 | $243,189 | – | $243,189 |
| December 31, 2024 | 990-EZ | $115,886 | $140,546 | -$24,660 | $198,390 | – | $198,390 |
| December 31, 2023 | 990-EZ | $146,630 | $93,317 | $53,313 | $223,050 | – | $223,050 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $147,253
- Membership dues
- $22,170
- Investment income
- $4,698
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $129,120
- Program services (functional)
- $115,232
Balance sheet and other
- Total assets, start of year
- $198,788
- Total assets, end of year
- $243,189
- Total liabilities, end of year
- –
- Net assets, end of year
- $243,189
- Cash, savings and investments
- $243,189
- Gross receipts
- $174,121
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX DAILEY | President | 0 | $0 |
| CHRIS EHLINGER | Vice President | 0 | $0 |
| PETER DAVIES | Secretary | 0 | $0 |
| JOHN CARTER CLEMENS | Treasurer | 0 | $0 |
| TRACI LING | Director | 0 | $0 |
| ADRIEANNA BEARD | Director | 0 | $0 |
| ANDREW HALPHEN | Director | 0 | $0 |
| AVERY SCHULZ | Director | 0 | $0 |
| MONTA PATTISON | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI RILEY | President | 0 | $0 |
| ALEX DAILEY | Vice President | 0 | $0 |
| PETER DAVIES | Director | 0 | $0 |
| CARTER CLEMENS | Treasurer | 0 | $0 |
| ALBERTO CASTANON | Secretary | 0 | $0 |
| ADRIEANNA BEARD | Director | 0 | $0 |
| ANDREW HALPHEN | Director | 0 | $0 |
| MILES SASSER | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI RILEY | President | 0 | $0 |
| COURTNIE HAYS | Vice President | 0 | $0 |
| PETER DAVIES | Secretary | 0 | $0 |
| JENNIFER VICKERS | Treasurer | 0 | $0 |
| MALLORY DEAN | Director | 0 | $0 |
| RALPH DEAYALA | Director | 0 | $0 |
| ANDREW HALPHEN | Director | 0 | $0 |
| MICHELLE RICHBURG | Director | 0 | $0 |
| MILES SASSER | Director | 0 | $0 |
| ALISON REYNOLDS | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70977, HOUSTON, TX 77270-0977
- Mailing address (990-N for 2015)
- PO Box 70977, Houston TX 77270
- Principal officer (990-N for 2015)
- William Morfey, PO Box 70977, Houston TX 77270
- Signed the 990-EZ
- CARTER CLEMENS, Treasurer
- Website
- WWW.TIMBERGROVE.ORG
- Return prepared by
- Providence Society
Mission
PROMOTING CIVIC PRIDE, DEVELOPING SOCIAL WELFARE, AND ESTABLISHING PUBLIC UNITY
Program accomplishments
- SECURITY PATROL SERVICES FOR THE TIMBERGROVE NEIGHBORHOOD AREA. FULL TIME OFFICERS WITH DAILY PATROLS AND 24/7 CONTACT TO SECURITY ADMINISTRATION TEAM. COORDINATES WITH RESIDENTS TO MONITOR AND MITIGATE AREA CRIME.Expenses $101,144
- NEIGHBORHOOD BEAUTIFICATION PROGRAM TO PLANT TREES, FLOWERS, CUT TREES AND EXCESS LIMBS, REMOVETRASH & DEBRIS, & MOW GRASS IN TARGETED AREAS OF NEIGHBORHOOD AND AS ENHANCEMNET TO CITY SERVICESExpenses $13,801
- NEWSLETTER THE TIMBERGRAM IS TIMBERGROVES MUST READ PUBLICATION. PUBLISHED BY-MONTHLY, THE TIMBERGRAM UPDATES RESIDENTS ON NEIGHBORHOOD NEWS, EVENTS, AND ALL THAT RESIDENTS NEED TO KNOW.
- HOLIDAY FESTIVITIES AND EVENTS 11TH STREET CLEAN-UP, VOLUNTEER APPRECIATION ACTIVITIES, NEIGHBORHOOD MEETING EXPENDITURES, OTHERExpenses $287
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-6070657
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $243,189
- Income (IRS master file)
- $174,121
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $174,121 | $129,720 | $243,189 | XML |
| 990-EZ | December 2024 | $115,886 | $140,546 | $198,390 | XML |
| 990-EZ | December 2023 | $146,630 | $93,317 | $223,050 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: William Morfey | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-6070657).
Questions about TIMBERGROVE MANOR CIVIC CLUB
- What is the EIN of TIMBERGROVE MANOR CIVIC CLUB?
- The employer identification number (EIN) of TIMBERGROVE MANOR CIVIC CLUB is 74-6070657.
- Is TIMBERGROVE MANOR CIVIC CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to TIMBERGROVE MANOR CIVIC CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TIMBERGROVE MANOR CIVIC CLUB 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 TIMBERGROVE MANOR CIVIC CLUB 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 TIMBERGROVE MANOR CIVIC CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TIMBERGROVE MANOR CIVIC CLUB?
- The 990-N for 2015 names William Morfey.
- Who are the officers and directors of TIMBERGROVE MANOR CIVIC CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TIMBERGROVE MANOR CIVIC CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $174,121, expenses of $129,720 and total assets of $243,189 at year end.
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