Nonprofit · EIN 74-1763031
NORTHSHIRE MAINTENANCE FUND INC
Tax-exempt · CONROE, TX 77304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $225,330 | $194,151 | $31,179 | $326,434 | $49,651 | $276,783 |
| December 31, 2023 | 990-EZ | $165,642 | $168,711 | -$3,069 | $253,915 | $8,306 | $245,609 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $151,800
- Investment income
- $115
- Other revenue
- $73,415
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,649
- Program services (functional)
- $173,371
- Management and general (functional)
- $20,780
Balance sheet and other
- Total assets, start of year
- $253,915
- Total assets, end of year
- $326,434
- Total liabilities, end of year
- $49,651
- Net assets, end of year
- $276,783
- Land, buildings and equipment
- $132,102
- Gross receipts
- $225,330
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1973
- 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 |
|---|---|---|---|
| JENIFER THORNTON | DIRECTOR Trustee or director | 2 | $0 |
| DIANA DAVILA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ARITH RODRIGUEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| VERONICA CASANOVA | SECRETARY Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA DAVILLA | PRESIDENT | 2 | $0 |
| JENNIFER THORTON | DIRECTOR | 2 | $0 |
| VERONICA CASANOVA | SECRETARY/TREASURER | 2 | $0 |
| ARITH RODRIGUEZ | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 W DAVIS ST STE 190, CONROE, TX 77304-1811
- In care of
- % STERLING ASSOCIATION SERVICES
- Principal officer (990 for 2024)
- DIANA DAVILA, 6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064
- Signed the 990
- LYNDA SHEFFIELD, PRESIDENT
- Phone
- (281) 447-3388
- Website
- NORTHSHIRETX.ORG
- Return prepared by
- O'NEAL & HOLMES LLP
Mission
MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, PROVIDE TRASH SERVICE --- ALL BENEFITING THE ENTIRE COMMUNITY.
Program accomplishments
- MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, PROVIDE TRASH SERVICE --- ALL BENEFITING THE ENTIRE COMMUNITY.Expenses $173,371
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-EZ on file |
IRS record
- EIN
- 74-1763031
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $326,434
- Income (IRS master file)
- $225,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $225,330 | $194,151 | $326,434 | IRS |
| 990-EZ | December 2023 | $165,642 | $168,711 | $253,915 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 74-1763031).
Questions about NORTHSHIRE MAINTENANCE FUND INC
- What is the EIN of NORTHSHIRE MAINTENANCE FUND INC?
- The employer identification number (EIN) of NORTHSHIRE MAINTENANCE FUND INC is 74-1763031.
- Is NORTHSHIRE MAINTENANCE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
- Are donations to NORTHSHIRE MAINTENANCE FUND INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHSHIRE MAINTENANCE FUND 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 NORTHSHIRE MAINTENANCE FUND 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 NORTHSHIRE MAINTENANCE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHSHIRE MAINTENANCE FUND INC?
- The 990 for the year ended December 31, 2024 names DIANA DAVILA.
- Who are the officers and directors of NORTHSHIRE MAINTENANCE FUND INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHSHIRE MAINTENANCE FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $225,330, expenses of $194,151 and total assets of $326,434 at year end.
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