Nonprofit · EIN 76-0659471
LAKE POINT ESTATES HOA INC
Tax-exempt · HOUSTON, TX 77041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,699,053 | $590,380 | $1,108,673 | $2,292,498 | $24,510 | $2,267,988 |
| December 31, 2023 | 990 | $557,728 | $482,628 | $75,100 | $324,255 | $164,922 | $159,333 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,635,230
- Investment income
- $4,654
- Other revenue
- $59,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $590,380
Balance sheet and other
- Total assets, start of year
- $324,255
- Total assets, end of year
- $2,292,498
- Total liabilities, end of year
- $24,510
- Net assets, end of year
- $2,267,988
- Gross receipts
- $1,699,053
- Employees
- 0
- 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 |
|---|---|---|---|
| Brian Kraushaar | Vice President Trustee or director, Officer | 0 | $0 |
| George Walters | Director Trustee or director, Officer | 0 | $0 |
| Phillip Denning | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Kraushaar | Vice President Trustee or director, Officer | 0 | $0 |
| George Walters | Director Trustee or director, Officer | 0 | $0 |
| Phillip Denning | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11000 CORPORATE CENTRE DR STE 150, HOUSTON, TX 77041-5179
- In care of
- % PMG HOUSTON
- Signed the 990
- Phillip Denning, President
- Return prepared by
- Canady & Canady LLC
Mission
To promote the common good, health, safety and general welfare of the residents within the property covered by the Declaration.
Program accomplishments
- To promote the common good, health, safety and general welfare of the residents within the property covered by the Declaration.Expenses $590,380 · revenue $1,669,052
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
- 76-0659471
- 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
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $2,292,498
- Income (IRS master file)
- $1,699,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,699,053 | $590,380 | $2,292,498 | XML |
| 990 | December 2023 | $557,728 | $482,628 | $324,255 | XML |
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 76-0659471).
Questions about LAKE POINT ESTATES HOA INC
- What is the EIN of LAKE POINT ESTATES HOA INC?
- The employer identification number (EIN) of LAKE POINT ESTATES HOA INC is 76-0659471.
- Is LAKE POINT ESTATES HOA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
- Are donations to LAKE POINT ESTATES HOA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE POINT ESTATES HOA 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 LAKE POINT ESTATES HOA 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 LAKE POINT ESTATES HOA 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 LAKE POINT ESTATES HOA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAKE POINT ESTATES HOA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,699,053, expenses of $590,380 and total assets of $2,292,498 at year end.
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All nonprofits in HOUSTON · Texas · Community improvement and capacity building