Nonprofit · EIN 76-0635723
ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,208,843 | $3,222,024 | -$13,181 | $3,714,923 | $1,113,722 | $2,601,201 |
| December 31, 2023 | 990 | $3,203,237 | $3,596,973 | -$393,736 | $4,159,474 | $1,545,092 | $2,614,382 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,738,750
- Investment income
- $128,189
- Other revenue
- $341,904
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $35,515
- Accounting fees
- $7,920
- Depreciation
- $3,022
- Program services (functional)
- $3,121,826
- Management and general (functional)
- $100,198
Balance sheet and other
- Total assets, start of year
- $4,159,474
- Total assets, end of year
- $3,714,923
- Total liabilities, end of year
- $1,113,722
- Net assets, end of year
- $2,601,201
- Land, buildings and equipment
- $6,043
- Gross receipts
- $3,208,843
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2000
- 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 |
|---|---|---|---|
| John Martin | President Trustee or director, Officer | 2 | $0 |
| Rodger Sumicek | Treasurer Trustee or director, Officer | 2 | $0 |
| Julie Gray | Director Trustee or director | 2 | $0 |
| Diana D Durning Gladwell | Secretary Trustee or director, Officer | 2 | $0 |
| Larry Pain | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maureen Singleton | Director Trustee or director | 2 | $0 |
| Diana D Durning Gladwell | Secretary Trustee or director, Officer | 2 | $0 |
| Larry Pain | Vice President Trustee or director, Officer | 2 | $0 |
| Rodger Sumicek | Treasurer Trustee or director, Officer | 2 | $0 |
| John Martin | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 W SAM HOUSTON PKWY N STE 100, HOUSTON, TX 77041-8253
- In care of
- % JOHN D MARTIN
- Signed the 990
- JOHN D MARTIN, President
- Phone
- (346) 374-7367
- Return prepared by
- Cox CPA Services Inc
Mission
The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents
Program accomplishments
- The Association maintains all common areas, including but not limited to: Park, basketball court and soccor field. It supplies street lights, landscaping and irrigation water, insurance, and sanitation services to provide for the safety and welfare of the residents, visitors, and entire community.Expenses $3,121,826
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
- 76-0635723
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $3,714,923
- Income (IRS master file)
- $3,208,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,208,843 | $3,222,024 | $3,714,923 | XML |
| 990 | December 2023 | $3,203,237 | $3,596,973 | $4,159,474 | XML |
| 990 | December 2022 | $3,015,968 | $2,988,657 | $4,784,055 | 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 76-0635723).
Questions about ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC
- What is the EIN of ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC is 76-0635723.
- Is ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2020.
- Are donations to ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROYAL OAKS RESIDENTIAL 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 ROYAL OAKS RESIDENTIAL 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 ROYAL OAKS RESIDENTIAL 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 ROYAL OAKS RESIDENTIAL 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 ROYAL OAKS RESIDENTIAL COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,208,843, expenses of $3,222,024 and total assets of $3,714,923 at year end.
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