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Nonprofit · EIN 76-0187551

PINELOCH COMMUNITY ASSOCIATION INC

Tax-exempt (reinstated) · HOUSTON, TX 77058

Financials

$916K$1M2023$911K$1.2M2024$1M$1M2025
Revenue Expenses · by fiscal year end
Financials of PINELOCH COMMUNITY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,008,512$1,038,285-$29,773$2,364,372$294,640$2,069,732
December 31, 2024990$910,662$1,215,311-$304,649$2,340,842$241,337$2,099,505
December 31, 2023990$916,339$1,042,772-$126,433$2,504,646$237,685$2,266,961
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,008,351
Investment income
$161
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$37,554
Accounting fees
$6,180
Program services (functional)
$744,766
Management and general (functional)
$293,519

Balance sheet and other

Total assets, start of year
$2,340,842
Total assets, end of year
$2,364,372
Total liabilities, end of year
$294,640
Net assets, end of year
$2,069,732
Gross unrelated business income
$161
Gross receipts
$1,008,512
Employees
0
Volunteers
5
Year formed
1986
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.

NameTitleHours / weekCompensation
David WelchVice President
Trustee or director
5$0
Price HustusSecretary
Trustee or director
5$0
James Mathews IIIDirector
Trustee or director
5$0
Michael PeltonPresident
Officer
5$0
Anna MytykTreasurer
Officer
5$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Carlos EchevarriaDirector
Trustee or director
5$0
Chelsey WhitcombDirector
Trustee or director
5$0
Edward Self IIIDirector
Trustee or director
5$0
Michael PeltonPresidentTreasurer
Officer
5$0
Scott SchaurerVice President
Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Carlos EchevarriaDirector
Trustee or director
5$0
Scott SchaurerVice President
Officer
5$0
Michael PeltonPresidentTreasurer
Officer
5$0

Address and contacts

Address (IRS master file)
1300 HERCULES AVE, HOUSTON, TX 77058-2770
In care of
% TODD HINZ
Signed the 990
TODD HINZ, CPA
Phone
(832) 864-1200
Return prepared by
HINZ CPA FIRM PLLC

Mission

Providing for maintenance, preservation and architectural control of common areas & property amenities including parks, playgrounds, and recreational areas

990 for the year ended December 31, 2025

Program accomplishments

  • Maintenance and upkeep of common areas, parks, landscaping for the common enjoyment and usage
    Expenses $375,153
  • Repair and maintenance of the shared community amenities and common areas including playgrounds, pool, tennis court, and common areas
    Expenses $289,316
  • Utilities
    Expenses $60,212
  • Contracted services for pool maintenance, electrical, plumbing and general maintence of the shared amenities in the community
    Expenses $20,085

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0187551
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,364,372
Income (IRS master file)
$1,008,512

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
March 16, 2019
Reinstated
Effective July 15, 2018

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,008,512$1,038,285$2,364,372XML
990December 2024$910,662$1,215,311$2,340,842IRS
990December 2023$916,339$1,042,772$2,504,646XML
990December 2022$908,874$871,600$2,840,180IRS
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 76-0187551).

Questions about PINELOCH COMMUNITY ASSOCIATION INC

What is the EIN of PINELOCH COMMUNITY ASSOCIATION INC?
The employer identification number (EIN) of PINELOCH COMMUNITY ASSOCIATION INC is 76-0187551.
Is PINELOCH COMMUNITY ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2018.
Are donations to PINELOCH COMMUNITY ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PINELOCH COMMUNITY 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 PINELOCH COMMUNITY ASSOCIATION INC 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 PINELOCH COMMUNITY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of PINELOCH COMMUNITY ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PINELOCH COMMUNITY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,008,512, expenses of $1,038,285 and total assets of $2,364,372 at year end.

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