Nonprofit · EIN 76-0610103
CANYON GATE AT THE BRAZOS OWNERS ASSN INC
Tax-exempt · DALLAS, TX 75380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,017,135 | $2,065,142 | -$48,007 | $1,883,776 | $1,289,352 | $594,424 |
| December 31, 2024 | 990 | $1,709,754 | $1,741,831 | -$32,077 | $2,026,463 | $1,384,031 | $642,432 |
| December 31, 2023 | 990 | $1,409,092 | $1,556,110 | -$147,018 | $2,222,523 | $1,921,874 | $300,649 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,320,735
- Membership dues
- $1,320,735
- Program service revenue
- $673,890
- Investment income
- $18,535
- Net rental income
- $3,975
- Other revenue
- $3,975
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $277,457
- Salaries, compensation and benefits (total)
- $277,457
- Professional fundraising fees
- $0
- Legal fees
- $200,509
- Accounting fees
- $10,315
- Program services (functional)
- $2,065,142
Balance sheet and other
- Total assets, start of year
- $2,026,463
- Total assets, end of year
- $1,883,776
- Total liabilities, end of year
- $1,289,352
- Net assets, end of year
- $594,424
- Land, buildings and equipment
- $462,339
- Publicly traded securities
- $545,295
- Net assets without donor restrictions
- $594,424
- Gross receipts
- $2,017,135
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| Demetria Lee | Vice President Trustee or director, Officer | 3 | $0 |
| Andrea Joshua Landrini | Director Trustee or director | 3 | $0 |
| Christian R Johnson | Director Trustee or director | 3 | $0 |
| Dean Garvin | Director Trustee or director | 3 | $0 |
| Rolando Flores | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Lambert | Vice President Trustee or director, Officer | 3 | $0 |
| Andronic Harding | Treasurer Trustee or director, Officer | 3 | $0 |
| Andre Robinson | Director Trustee or director, Officer | 3 | $0 |
| Christian R Johnson | Director Trustee or director | 3 | $0 |
| Demetria Lee | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Knight | President Trustee or director, Officer | 3 | $0 |
| Mary Mays | Vice President Trustee or director, Officer | 3 | $0 |
| Andronic Harding-Khan | Secretary Trustee or director, Officer | 3 | $0 |
| Demetria Lee | Director Trustee or director | 3 | $0 |
| Mark Lambert | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803555, DALLAS, TX 75380-3555
- In care of
- % HCM INVESTMENT DEPT
- Principal officer (990 for 2025)
- Demetria Lee, PO Box 803555, Dallas, TX 75380
- Signed the 990
- Demetria Lee, Vice President
- Phone
- (972) 380-3548
- Website
- http://www.mycanyongate.org/
- Return prepared by
- Timothy DeVolt and Company PC
Mission
Civil & Social Welfare Organization Promoting The Common Good and General Welfare Of The Community.
Program accomplishments
- Promoting The Common Good And General Welfare Of The Public And The Community.Expenses $2,065,142 · revenue $2,017,135
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
- 76-0610103
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $1,883,776
- Income (IRS master file)
- $2,017,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,017,135 | $2,065,142 | $1,883,776 | XML |
| 990 | December 2024 | $1,709,754 | $1,741,831 | $2,026,463 | XML |
| 990 | December 2023 | $1,409,092 | $1,556,110 | $2,222,523 | XML |
| 990 | December 2022 | $1,288,540 | $1,452,368 | $1,999,724 | 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 76-0610103).
Questions about CANYON GATE AT THE BRAZOS OWNERS ASSN INC
- What is the EIN of CANYON GATE AT THE BRAZOS OWNERS ASSN INC?
- The employer identification number (EIN) of CANYON GATE AT THE BRAZOS OWNERS ASSN INC is 76-0610103.
- Is CANYON GATE AT THE BRAZOS OWNERS ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
- Are donations to CANYON GATE AT THE BRAZOS OWNERS ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CANYON GATE AT THE BRAZOS OWNERS 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 CANYON GATE AT THE BRAZOS OWNERS 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 CANYON GATE AT THE BRAZOS OWNERS 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 is the principal officer of CANYON GATE AT THE BRAZOS OWNERS ASSN INC?
- The 990 for the year ended December 31, 2025 names Demetria Lee.
- Who are the officers and directors of CANYON GATE AT THE BRAZOS OWNERS ASSN INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CANYON GATE AT THE BRAZOS OWNERS ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,017,135, expenses of $2,065,142 and total assets of $1,883,776 at year end.
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