Nonprofit · EIN 75-2984333
HERON NEST OWNERS ASSOCIATION
Also known as NASR MOE
Tax-exempt · HUMBLE, TX 77346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $275,980 | $304,102 | -$28,122 | $523,756 | $165,867 | $357,889 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $274,096
- Investment income
- $1,884
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,284
- Accounting fees
- $475
- Occupancy
- $19,107
- Program services (functional)
- $281,086
- Management and general (functional)
- $23,016
Balance sheet and other
- Total assets, start of year
- $528,436
- Total assets, end of year
- $523,756
- Total liabilities, end of year
- $165,867
- Net assets, end of year
- $357,889
- Gross receipts
- $275,980
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2002
- 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 |
|---|---|---|---|
| SHAYLA WHITE | PRESIDENT Trustee or director | – | $0 |
| MAMIE SNEED | VICE PRESIDENT Trustee or director | – | $0 |
| CHARLES DADE | SECRETARY Trustee or director | – | $0 |
| DION BENNETT | DIRECTOR Trustee or director | – | $0 |
| LINDA BROOKS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 18333 TIMBER FOREST DR, HUMBLE, TX 77346-2958
- In care of
- CIA SERVICES INC
- Principal officer (990 for 2025)
- SHAYLA D WHITE, PO BOX 63178, Pipe Creek, TX 78063
- Signed the 990
- SHAYLA D WHITE, PRESIDENT
- Phone
- (713) 981-9000
- Return prepared by
- K S NAGESH CPA PC
Mission
The Association is organized to maintain and manage the communitys common areas and facilities, enforce the governing covenants and rules, and promote the health, safety, and welfare of its members.
Program accomplishments
- To maintain all common area irrigation systems and landscaping, including the trees, flowers,and shrubs for the enjoyment of the community.Expenses $65,729
- To provide and maintain all common areas and facilities in the neighborhood for the enjoyment of the community.Expenses $184,954
- To provide security and welfare in the neihborhood for the protection of the community.Expenses $30,403
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 75-2984333
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $523,756
- Income (IRS master file)
- $275,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $275,980 | $304,102 | $523,756 | XML |
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 75-2984333).
Questions about HERON NEST OWNERS ASSOCIATION
- What is the EIN of HERON NEST OWNERS ASSOCIATION?
- The employer identification number (EIN) of HERON NEST OWNERS ASSOCIATION is 75-2984333.
- Is HERON NEST OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Which annual return does HERON NEST OWNERS 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 HERON NEST OWNERS 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 HERON NEST OWNERS 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 HERON NEST OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names SHAYLA D WHITE.
- Who are the officers and directors of HERON NEST OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HERON NEST OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $275,980, expenses of $304,102 and total assets of $523,756 at year end.
Other nonprofits in HUMBLE
- INVESTEX CREDIT UNION EIN 74-1325622 · last filed 990 for 2025
- HUMBLE ISD EDUCATION FOUNDATION EIN 76-0608461 · last filed 990 for 2025
- CHARLES AND CHERYL BURNETT FOUNDATION EIN 20-3985776 · last filed 990-PF for 2024
- HUMBLE AREA ASSISTANCE MINISTRIES EIN 76-0298820 · last filed 990 for 2025
- HUMBLE CHRISTIAN SCHOOL EIN 76-0679202 · last filed 990 for 2025
- BONTERRA AT WOODFOREST COMMUNITY ASSOCIATION INC EIN 46-3526032 · last filed 990 for 2025
- UNITED ENERGY CREDIT UNION EIN 74-0693876 · last filed 990 for 2024
- DISCOVERING HEALTHY FOODS EIN 81-3900885 · last filed 990 for 2024