Nonprofit · EIN 76-0466670
HIGHLAND TRAILS HOMEOWNERS ASSN INC
Also known as WONG CLINTON OFCR
Tax-exempt · HOUSTON, TX 77041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $127,702 | $130,615 | -$2,913 | $186,436 | $65,204 | $121,232 |
| December 31, 2024 | 990 | $125,630 | $137,884 | -$12,254 | $180,843 | $56,698 | $124,145 |
| December 31, 2023 | 990 | $121,954 | $118,713 | $3,241 | $196,845 | $61,502 | $135,343 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $124,740
- Investment income
- $156
- Other revenue
- $2,806
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,497
- Accounting fees
- $650
- Program services (functional)
- $108,582
- Management and general (functional)
- $22,033
Balance sheet and other
- Total assets, start of year
- $180,843
- Total assets, end of year
- $186,436
- Total liabilities, end of year
- $65,204
- Net assets, end of year
- $121,232
- Gross receipts
- $127,702
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Rickey DeMann | President Trustee or director, Officer | 2 | $0 |
| Daniel Young | Vice President Trustee or director, Officer | 2 | $0 |
| Elizabeth Mode | Director at Large Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Hill | President Trustee or director | 2 | $0 |
| Rickey DeMann | Director Trustee or director | 2 | $0 |
| Elizabeth Mode | Director at Large Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Mode | Director Trustee or director | 2 | $0 |
| Jules Khoury | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Hill | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11000 CORPORATE CENTRE DR STE 150, HOUSTON, TX 77041-5179
- In care of
- % RICKY DEMANN
- Signed the 990
- RICKY DEMANN, President
- Phone
- (713) 329-7100
- Return prepared by
- Cox CPA Services Inc
Mission
Promoting the common good and general welfare of the public and community through the maintenance and mangement of the Association and providing services to the community.
Program accomplishments
- Repair,Maintenance and Common area improvements - Promoting the common good and general welfare of the public and community through the maintenance and improvements of the Association and providing services to the community.Expenses $46,808
- Other Association Expenses - Promoting the common good and general welfare of the public and community through the maintenance of the Association and providing utilities and other services to the community.Expenses $43,084
- Landscaping - Promoting the common good and genreal welfare of the public and community through the maintenance of the Association and providing services to the community.Expenses $18,690
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
- 76-0466670
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $186,436
- Income (IRS master file)
- $127,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $127,702 | $130,615 | $186,436 | IRS |
| 990 | December 2024 | $125,630 | $137,884 | $180,843 | IRS |
| 990 | December 2023 | $121,954 | $118,713 | $196,845 | XML |
| 990 | December 2022 | $111,780 | $107,256 | $190,711 | 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 76-0466670).
Questions about HIGHLAND TRAILS HOMEOWNERS ASSN INC
- What is the EIN of HIGHLAND TRAILS HOMEOWNERS ASSN INC?
- The employer identification number (EIN) of HIGHLAND TRAILS HOMEOWNERS ASSN INC is 76-0466670.
- Is HIGHLAND TRAILS HOMEOWNERS ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
- Are donations to HIGHLAND TRAILS HOMEOWNERS ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND TRAILS HOMEOWNERS ASSN 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 TRAILS HOMEOWNERS ASSN 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 HIGHLAND TRAILS HOMEOWNERS ASSN 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 HIGHLAND TRAILS HOMEOWNERS ASSN INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND TRAILS HOMEOWNERS ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $127,702, expenses of $130,615 and total assets of $186,436 at year end.
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