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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 76-0121520

VALLEY LODGE PROPERTY OWNERS ASSOCIATION

Tax-exempt · HUMBLE, TX 77346

Financials

$54K$60K2025
Revenue Expenses · by fiscal year end
Financials of VALLEY LODGE PROPERTY OWNERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$53,617$60,177-$6,560$185,537$19,720$165,817
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$51,468
Program service revenue
$0
Investment income
$2,149

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$19,651
Occupancy
$1,556
Printing, publications and postage
$2,237
Other expenses
$36,733
Program services (functional)
$21,740

Balance sheet and other

Total assets, start of year
$191,226
Total assets, end of year
$185,537
Total liabilities, end of year
$19,720
Net assets, end of year
$165,817
Cash, savings and investments
$147,388
Gross receipts
$53,617

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.

NameTitleHours / weekCompensation
Jay GooteePresident2$0
James IngramVice President2$0
Johnny QuarlesSecretary2$0
Susan LadartTreasurer2$0
Karl ChapmanDirector2$0
Alton GregoryDirector2$0
Tihomir PetrovicDirector2$0

Address and contacts

Address (IRS master file)
18333 TIMBER FOREST DR, HUMBLE, TX 77346-2958
In care of
% CIA SERVICES
Signed the 990-EZ
SUSAN LADART, TREASURER
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 governing covenants and rules, and promote, health safety, and welfare of its members.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • To maintain all common area irrigation and landscaping,including all trees, shrubs, and flowers.
    Expenses $6,583
  • To provide and maintain all common areas and facilitiesin the neighborhood for the enjoyment of the community.
    Expenses $9,858
  • To promote health and welfare in the community.
    Expenses $5,299

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for VALLEY LODGE PROPERTY OWNERS ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
76-0121520
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)
$185,537
Income (IRS master file)
$53,617

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$53,617$60,177$185,537XML

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 76-0121520).

Questions about VALLEY LODGE PROPERTY OWNERS ASSOCIATION

What is the EIN of VALLEY LODGE PROPERTY OWNERS ASSOCIATION?
The employer identification number (EIN) of VALLEY LODGE PROPERTY OWNERS ASSOCIATION is 76-0121520.
Is VALLEY LODGE PROPERTY OWNERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Which annual return does VALLEY LODGE PROPERTY 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 VALLEY LODGE PROPERTY 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 VALLEY LODGE PROPERTY OWNERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of VALLEY LODGE PROPERTY OWNERS ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does VALLEY LODGE PROPERTY OWNERS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,617, expenses of $60,177 and total assets of $185,537 at year end.

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