Nonprofit · EIN 76-0190077
PARK HARBOR IMPROVEMENT ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $166,601 | $216,746 | -$50,145 | $273,581 | $40,153 | $233,428 |
| December 31, 2024 | 990 | $171,441 | $134,070 | $37,371 | $307,958 | $24,385 | $283,573 |
| December 31, 2023 | 990 | $141,836 | $178,025 | -$36,189 | $270,572 | $24,370 | $246,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $161,458
- Investment income
- $5,143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Program services (functional)
- $212,862
- Management and general (functional)
- $3,884
Balance sheet and other
- Total assets, start of year
- $307,958
- Total assets, end of year
- $273,581
- Total liabilities, end of year
- $40,153
- Net assets, end of year
- $233,428
- Gross receipts
- $166,601
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John F King | President Trustee or director, Officer | 5 | $0 |
| Danielle Roberts | Secretary Trustee or director, Officer | 5 | $0 |
| Linda Valerie | Vice President Trustee or director, Officer | 5 | $0 |
| Marilyn Casciola | Director Trustee or director | 5 | $0 |
| Dana Dale | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John F King | President Trustee or director, Officer | 5 | $0 |
| Danielle Roberts | Secretary Trustee or director, Officer | 5 | $0 |
| Linda Valerie | Vice President Trustee or director, Officer | 5 | $0 |
| Marilyn Casciola | Director | 5 | $0 |
| Dana Dale | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRETT GERIG | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LINDA VALERIE | SECRETARY Trustee or director, Officer | 2 | $0 |
| VICTOR LOFINMAKIN | DIRECTOR Trustee or director | 2 | $0 |
| SUSIE CASCIOLA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1155 DAIRY ASHFORD RD, HOUSTON, TX 77079-3021
- In care of
- % MRS GARRETT
- Principal officer (990 for 2025)
- John King, 1155 Dairy Ashford Rd Ste 209, Houston, TX 77079
- Signed the 990
- John F King, President
- Phone
- (713) 334-8000
- Return prepared by
- K S NAGESH CPA PC
Mission
CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES
Program accomplishments
- Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.Expenses $202,722 · revenue $153,767
- Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.Expenses $10,140 · revenue $7,691
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0190077
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $273,581
- Income (IRS master file)
- $166,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $166,601 | $216,746 | $273,581 | XML |
| 990 | December 2024 | $171,441 | $134,070 | $307,958 | XML |
| 990 | December 2023 | $141,836 | $178,025 | $270,572 | XML |
| 990 | December 2022 | $193,924 | $148,130 | $363,431 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 76-0190077).
Questions about PARK HARBOR IMPROVEMENT ASSOCIATION INC
- What is the EIN of PARK HARBOR IMPROVEMENT ASSOCIATION INC?
- The employer identification number (EIN) of PARK HARBOR IMPROVEMENT ASSOCIATION INC is 76-0190077.
- Is PARK HARBOR IMPROVEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1988.
- Are donations to PARK HARBOR IMPROVEMENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK HARBOR IMPROVEMENT 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 PARK HARBOR IMPROVEMENT 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 PARK HARBOR IMPROVEMENT 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 is the principal officer of PARK HARBOR IMPROVEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names John King.
- Who are the officers and directors of PARK HARBOR IMPROVEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARK HARBOR IMPROVEMENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $166,601, expenses of $216,746 and total assets of $273,581 at year end.
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