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Nonprofit · EIN 76-0587944

NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC

Tax-exempt · KATY, TX 77449

Financials

$432K$457K2023$461K$474K2024$505K$546K2025
Revenue Expenses · by fiscal year end
Financials of NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$504,713$545,751-$41,038$349,469$226,062$123,407
December 31, 2024990$461,104$473,764-$12,660$403,766$244,123$159,643
December 31, 2023990$431,794$457,163-$25,369$363,687$191,382$172,305
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$480,266
Membership dues
$480,266
Program service revenue
$0
Investment income
$4,469
Other revenue
$19,978

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$6,367
Accounting fees
$450
Program services (functional)
$494,092
Management and general (functional)
$51,659

Balance sheet and other

Total assets, start of year
$403,766
Total assets, end of year
$349,469
Total liabilities, end of year
$226,062
Net assets, end of year
$123,407
Gross receipts
$504,713
Employees
0
Year formed
1998
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
MIKE NAVAPRESIDENT
Officer
2$0
CHANEL LOVESECRETARY
Officer
2$0
COREY CUNNINGHAMVICE PRESIDENT
Officer
2$0
CHARLOTTE SMITHTREASURER
Officer
2$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MIKE NAVAPRESIDENT
Officer
2$0
MAGGIE HAWKINSSECRETARY
Officer
0$0
ANDREW JORDANVICE PRESIDENT
Officer
0$0
CHARLOTTE SMITHTREASURER
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ANDREW JORDANVICE PRESIDENT
Officer
0$0
CHARLOTTE SMITHTREASURER
Officer
0$0
MIKE NAVAPRESIDENT
Officer
2$0
MAGGIE HAWKINSSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
2002 W GRAND PKWY N STE 100, KATY, TX 77449-1964
In care of
% MIKE NAVA
Principal officer (990 for 2025)
MIKE NAVA, 2002 W GRAND PARKWAY N Ste 100, Katy, TX 77449
Signed the 990
MIKE NAVA, PRESIDENT
Return prepared by
ELAINE W COMBS CPA

Mission

TO PROVIDE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE

990 for the year ended December 31, 2025

Program accomplishments

  • THE ASSOCIATIONS EXEMPT PURPOSE ACHIEVEMENTS ARE TO PRESERVE AND MAINTAIN THE COMMON AREAS AND RECREATIONAL AREAS OF THE COMMUNITY AT LARGE
    Expenses $494,092

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
76-0587944
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$349,469
Income (IRS master file)
$504,713

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$504,713$545,751$349,469XML
990December 2024$461,104$473,764$403,766IRS
990December 2023$431,794$457,163$363,687XML
990December 2022$510,580$527,855$355,925IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 76-0587944).

Questions about NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC

What is the EIN of NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC?
The employer identification number (EIN) of NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC is 76-0587944.
Is NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
Are donations to NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTHLAKE FOREST RESIDENTIAL 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 NORTHLAKE FOREST RESIDENTIAL 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 NORTHLAKE FOREST RESIDENTIAL 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 NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names MIKE NAVA.
Who are the officers and directors of NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does NORTHLAKE FOREST RESIDENTIAL ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $504,713, expenses of $545,751 and total assets of $349,469 at year end.

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