Nonprofit · EIN 76-0375679
SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,916 | $397,780 | -$21,864 | $360,933 | $385,392 | -$24,459 |
| December 31, 2023 | 990 (amended) | $342,698 | $268,815 | $73,883 | $1,024,491 | $887,288 | $137,203 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $347,721
- Investment income
- $1,670
- Other revenue
- $26,525
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $14,753
- Accounting fees
- $4,740
- Program services (functional)
- $276,232
- Management and general (functional)
- $121,548
Balance sheet and other
- Total assets, start of year
- $1,024,491
- Total assets, end of year
- $360,933
- Total liabilities, end of year
- $385,392
- Net assets, end of year
- -$24,459
- Gross unrelated business income
- $1,670
- Gross receipts
- $375,916
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1992
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Bates | Treasurer Trustee or director, Officer | 15 | $0 |
| Amy Antoline | Assistant Secretary Trustee or director, Officer | 5 | $0 |
| Milton Retif III | Secretary Trustee or director, Officer | 5 | $0 |
| William Smith | President Trustee or director, Officer | 20 | $0 |
| Mark Larsen | Vice President Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Smith | President Trustee or director, Officer | 20 | $0 |
| Mark Larsen | Vice President Trustee or director, Officer | 15 | $0 |
| Milton Retif III | Secretary Trustee or director, Officer | 5 | $0 |
| Amanda Bates | Treasurer Trustee or director, Officer | 15 | $0 |
| Amy Antoline | Assistant Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2615 BAY AREA BLVD, HOUSTON, TX 77058-1523
- In care of
- % AMY JOHNSON
- Signed the 990
- AMY JOHNSON, Assoc Manager
- Phone
- (281) 480-2563
- Return prepared by
- HINZ CPA FIRM PLLC
Mission
This organization is a Homeowners Association, therefore the mission is maintenance of the common areas to promote social welfare to the community.
Program accomplishments
- Landscaping and IrrigationExpenses $87,779
- Contract ServicesExpenses $58,313
- Repair and MaintenanceExpenses $27,373
- Capital ExpensesExpenses $87,960
- UtilitiesExpenses $14,807
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 | Not 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
- 76-0375679
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $360,933
- Income (IRS master file)
- $375,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,916 | $397,780 | $360,933 | IRS |
| 990 | December 2023 | $342,698 | $268,815 | $1,024,491 | XML |
| 990 | December 2022 | $341,832 | $312,514 | $373,974 | IRS |
| 990 | December 2021 | $304,976 | $265,098 | $413,350 | 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 76-0375679).
Questions about SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC
- What is the EIN of SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC is 76-0375679.
- Is SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2017.
- Are donations to SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH SHORE VILLAGE 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 SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,916, expenses of $397,780 and total assets of $360,933 at year end.
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