Nonprofit · EIN 76-0410236
HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $621,513 | $580,117 | $41,396 | $1,179,748 | $252,911 | $926,837 |
| December 31, 2023 | 990 | $575,925 | $549,190 | $26,735 | $1,081,953 | $196,512 | $885,441 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $581,350
- Investment income
- $28,709
- Other revenue
- $11,454
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,280
- Accounting fees
- $3,920
- Program services (functional)
- $513,706
- Management and general (functional)
- $66,411
Balance sheet and other
- Total assets, start of year
- $1,081,953
- Total assets, end of year
- $1,179,748
- Total liabilities, end of year
- $252,911
- Net assets, end of year
- $926,837
- Gross receipts
- $621,513
- 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 |
|---|---|---|---|
| STEVE STEPHENS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUAN GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SWEARINGTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBIN ARANZA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFF TAYLOR | SECRETARY TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STEPHENS | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN ARANZA | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SWEARINGTON | DIRECTOR Trustee or director | 2 | $0 |
| JUAN GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| LISA BALKANLI | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17171 PARK ROW STE 310, HOUSTON, TX 77084-4935
- In care of
- % STEVE STEPHENS
- Signed the 990
- STEVE STEPHENS, President
- Phone
- (281) 579-0764
- Return prepared by
- Cox CPA Services Inc
Mission
ASSOCIATION FORMED FOR THE PURPOSES OF PROVIDING FOR THE MAINTENANCE AND PRESERVATION OF PROPERTIES WITHIN THE GEOGRAPHICAL AREA OF HIGHLAND KNOLLS NEIGHBORHOOD, A RESIDENTIAL SUBDIVISION IN HARRIS COUNTY, TX., AND FOR PROMOTING THE HEALTH, SAFETY AND WELFARE OF THE OWNERS
Program accomplishments
- ORGANIZATION PROVIDES LANDSCAPING, INSURANCE, POOL AND ROUTINE MAINTENANCE OF THE COMMON AREAS FOR SAFETY AND BENEFIT OF THE OWNERS AND VISITORS TO THE COMMUNITY.Expenses $212,231
- ORGANIZATION PROVIDES SECURITY PATROL FOR THE SAFETY, SECURITY AND BENEFIT OF THE OWNERS WITHIN THE COMMUNITY AND THE VISITORS TO THE COMMUNITY.Expenses $165,654
- ORGANIZATION MAINTAINS THE RECREATIONAL AREAS INCLUDING LIGHTING AND STREET LIGHTS AND MAKES IMPROVEMENTS FOR THE SAFETY AND BENEFIT OF THE COMMUNITY AND VISITORS.Expenses $135,821
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
- 76-0410236
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $1,179,748
- Income (IRS master file)
- $621,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $621,513 | $580,117 | $1,179,748 | XML |
| 990 | December 2023 | $575,925 | $549,190 | $1,081,953 | XML |
| 990 | December 2022 | $561,625 | $703,175 | $1,133,955 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0410236).
Questions about HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC
- What is the EIN of HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC is 76-0410236.
- Is HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND KNOLLS 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 HIGHLAND KNOLLS 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 HIGHLAND KNOLLS 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 HIGHLAND KNOLLS 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 HIGHLAND KNOLLS COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $621,513, expenses of $580,117 and total assets of $1,179,748 at year end.
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