Nonprofit · EIN 86-1337764
LADERA TRAILS COMMUNITY ASSOCIATION
Tax-exempt · CONROE, TX 77304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $339,543 | $284,984 | $54,559 | $173,629 | $65,141 | $108,488 |
| December 31, 2024 | 990 | $255,084 | $273,044 | -$17,960 | $138,935 | $84,262 | $54,673 |
| December 31, 2023 | 990-EZ | $181,574 | $182,818 | -$1,244 | $97,470 | $49,609 | $47,861 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $278,150
- Membership dues
- $278,150
- Program service revenue
- $0
- Investment income
- $167
- Other revenue
- $61,226
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $39,980
- Accounting fees
- $500
- Program services (functional)
- $206,266
- Management and general (functional)
- $78,718
Balance sheet and other
- Total assets, start of year
- $138,935
- Total assets, end of year
- $173,629
- Total liabilities, end of year
- $65,141
- Net assets, end of year
- $108,488
- Gross receipts
- $339,543
- Employees
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| STEVE CAPPS | PRESIDENT Officer | 4 | $0 |
| CHRISTOPHER STEWART | VICE PRESIDENT Officer | 4 | $0 |
| DAVID RENDON | SECRETARY Officer | 4 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM STEWART | PRESIDENT Officer | 4 | $0 |
| CHRIS FERGUSON | VICE PRESIDENT Officer | 4 | $0 |
| BRETT GUILLOT | SECRETARY Officer | 4 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM STEWART | PRESIDENT | 0 | $0 |
| CHRIS FERGUSON | VICE PRESIDENT | 0 | $0 |
| BRETT GUILLOT | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 W DAVIS ST STE 190, CONROE, TX 77304-1811
- In care of
- % STEVE CAPPS
- Principal officer (990 for 2025)
- STEVE CAPPS, 12603 LOUETTA RD Ste 101, Cypress, TX 77429
- Signed the 990
- STEVE CAPPS, PRESIDENT
- Phone
- (281) 970-5005
- Return prepared by
- ELAINE W COMBS CPA
Mission
TO PROVIDE SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL AGENCY.
Program accomplishments
- THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE COMMUNITY SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL AGENCYExpenses $206,266
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-EZ on file |
IRS record
- EIN
- 86-1337764
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $173,629
- Income (IRS master file)
- $339,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $339,543 | $284,984 | $173,629 | IRS |
| 990 | December 2024 | $255,084 | $273,044 | $138,935 | XML |
| 990-EZ | December 2023 | $181,574 | $182,818 | $97,470 | XML |
| 990-EZ | December 2022 | – | – | – | 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 86-1337764).
Questions about LADERA TRAILS COMMUNITY ASSOCIATION
- What is the EIN of LADERA TRAILS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LADERA TRAILS COMMUNITY ASSOCIATION is 86-1337764.
- Is LADERA TRAILS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Which annual return does LADERA TRAILS COMMUNITY ASSOCIATION 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 LADERA TRAILS COMMUNITY ASSOCIATION 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 LADERA TRAILS COMMUNITY ASSOCIATION 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 LADERA TRAILS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names STEVE CAPPS.
- Who are the officers and directors of LADERA TRAILS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LADERA TRAILS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $339,543, expenses of $284,984 and total assets of $173,629 at year end.
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