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Nonprofit · EIN 76-0690838

SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC

Tax-exempt (reinstated) · PEARLAND, TX 77584

Financials

$7.6M$7.5M2023$9.2M$9.2M2024
Revenue Expenses · by fiscal year end
Financials of SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,227,183$9,171,508$55,675$4,650,438$91,188$4,559,250
December 31, 2023990$7,585,951$7,462,803$123,148$5,755,000$2,156,168$3,598,832
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$7,071,020
Investment income
$208,319
Other revenue
$1,947,844

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
Legal fees
$10,586
Accounting fees
$40,390
Occupancy
$841,985
Depreciation
$15,596
Program services (functional)
$8,784,056
Management and general (functional)
$387,452

Balance sheet and other

Total assets, start of year
$5,755,000
Total assets, end of year
$4,650,438
Total liabilities, end of year
$91,188
Net assets, end of year
$4,559,250
Land, buildings and equipment
$54,062
Gross receipts
$9,227,183
Employees
0
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.

NameTitleHours / weekCompensation
Jennifer DoestPresident
Trustee or director, Officer
2$0
Leanne AlverezDirector
Trustee or director
2$0
Matt MickleVice President
Trustee or director, Officer
2$0
Elizabeth ByrdSecretary
Trustee or director, Officer
2$0
Tucker WorsterTreasurer
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Jennifer DoestPresident
Trustee or director, Officer
2$0
Leanne AlverezDirector
Trustee or director
2$0
Matt MickleVice President
Trustee or director, Officer
2$0
Sara RigginsSecretary
Trustee or director, Officer
2$0
Tucker WorsterTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
12234 SHADOW CREEK PARKWAY BLDG 3 1, PEARLAND, TX 77584-7330
Signed the 990
Tucker Worster, Treasurer
Phone
(713) 932-1122
Return prepared by
Albarado & Friery LLC

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • OTHER EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
    Expenses $5,143,960
  • LANDSCAPE EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
    Expenses $2,663,978
  • CAPITAL EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
    Expenses $976,118

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0690838
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,650,438
Income (IRS master file)
$9,227,183

Revocation and reinstatement

Exemption revoked
May 15, 2019
Posted by the IRS
February 10, 2020
Reinstated
Effective May 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,227,183$9,171,508$4,650,438XML
990December 2023$7,585,951$7,462,803$5,755,000XML
990December 2022$6,466,411$6,556,233$3,724,550IRS
990December 2021–––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 76-0690838).

Questions about SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC

What is the EIN of SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC?
The employer identification number (EIN) of SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC is 76-0690838.
Is SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
Are donations to SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHADOW CREEK RANCH MAINTENANCE 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 SHADOW CREEK RANCH MAINTENANCE 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 SHADOW CREEK RANCH MAINTENANCE 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 SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,227,183, expenses of $9,171,508 and total assets of $4,650,438 at year end.

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