Nonprofit · EIN 74-2042203
APARTMENT ASSOCIATION OF SOUTHEAST TEXAS
Tax-exempt · BEAUMONT, TX 77706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $64,958 | $104,556 | -$39,598 | $274,696 | $0 | $274,696 |
| December 31, 2024 | 990 | $215,310 | $101,650 | $113,660 | $370,630 | $0 | $370,630 |
| December 31, 2023 | 990-EZ | $186,989 | $196,985 | -$9,996 | $256,970 | – | $256,970 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $64,958
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42
- Salaries, compensation and benefits (total)
- $42
- Professional fundraising fees
- $0
- Occupancy
- $7,806
- Program services (functional)
- $55,679
- Management and general (functional)
- $48,877
Balance sheet and other
- Total assets, start of year
- $314,294
- Total assets, end of year
- $274,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $274,696
- Land, buildings and equipment
- $6,000
- Net assets without donor restrictions
- $274,696
- Gross receipts
- $64,958
- Employees
- 1
- Year formed
- 1968
- 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 |
|---|---|---|---|
| JOSH ALLEN | OWNER DIRECT Officer | – | $0 |
| LAYLA KERAMATI | VP PRODUCT S Officer | – | $0 |
| TINA PRINCE | VP MEMBERSHI Trustee or director | – | $0 |
| EARNESTINE COLBERT | TREASURER Trustee or director | – | $0 |
| KATHY BARRILLEAUX | OWNER DIRECT Trustee or director | – | $0 |
| NELSON JIMENEZ JR | ASSOCIATE DI Trustee or director | – | $0 |
| CHRIS DANNA | ASSOCIATE DI Trustee or director | – | $0 |
| BRENDA SCOTT | PRESIDENT Trustee or director | – | $0 |
| GILBERT CONTRERAS | OWNER DIRECT Trustee or director | – | $0 |
| GENELLE SCOTT | OWNER DIRECT Trustee or director | – | $0 |
| KATRINA WRIGHT | OWNER DIRECT Trustee or director | – | $0 |
| LEYLA BARCHETT | ASSOCIATE DI Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH ALLEN | OWNER DIRECT Officer | – | $0 |
| LAYLA KERAMATI | VP PRODUCT S Officer | – | $0 |
| TINA PRINCE | VP MEMBERSHI Trustee or director | – | $0 |
| EARNESTINE COLBERT | TREASURER Trustee or director | – | $0 |
| KATHY BARRILLEAUX | OWNER DIRECT Trustee or director | – | $0 |
| NELSON JIMENEZ JR | ASSOCIATE DI Trustee or director | – | $0 |
| KAREN ROBLIN | PRESIDENT Officer | – | $0 |
| CHRIS DANNA | ASSOCIATE DI Trustee or director | – | $0 |
| BRENDA SCOTT | PRESIDENT EL Trustee or director | – | $0 |
| GILBERT CONTRERAS | OWNER DIRECT Trustee or director | – | $0 |
| GENELLE SCOTT | OWNER DIRECT Trustee or director | – | $0 |
| KATRINA WRIGHT | OWNER DIRECT Trustee or director | – | $0 |
| LEYLA BARCHETT | SECRETARY Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA EVANS | EXEC OFFICER | 40 | $44,846 |
| JOSH ALLEN | OWNER DIRECT | 0 | $0 |
| LAYLA KERAMATI | VP PRODUCT S | 0 | $0 |
| TINA PRINCE | VP MEMBERSHI | 0 | $0 |
| EARNESTINE COLBERT | TREASURER | 0 | $0 |
| CHRISTY SULLIVAN | SECRETARY | 0 | $0 |
| KATHY BARRILLEAUX | OWNER DIRECT | 0 | $0 |
| NELSON JIMENEZ JR | ASSOCIATE DI | 0 | $0 |
| KAREN ROBLIN | PRESIDENT | 0 | $0 |
| LAURA RENNICK | VP PROF DEVE | 0 | $0 |
| CHRIS DANNA | ASSOCIATE DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6845 PHELAN BLVD, BEAUMONT, TX 77706-5993
- Principal officer (990 for 2025)
- JOSH ALLEN, 1390 BROADWAY, BEAUMONT, TX 77701
- Signed the 990
- JOSH ALLEN, OWNER DIRECTOR
- Phone
- (409) 893-3337
- Website
- WWW.SETXAA.ORG
- Return prepared by
- FMW PC CPA'S
Mission
EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
Program accomplishments
- NA
- EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
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
- 74-2042203
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,696
- Income (IRS master file)
- $64,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $64,958 | $104,556 | $274,696 | XML |
| 990 | December 2024 | $215,310 | $101,650 | $370,630 | XML |
| 990-EZ | December 2023 | $186,989 | $196,985 | $256,970 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 74-2042203).
Questions about APARTMENT ASSOCIATION OF SOUTHEAST TEXAS
- What is the EIN of APARTMENT ASSOCIATION OF SOUTHEAST TEXAS?
- The employer identification number (EIN) of APARTMENT ASSOCIATION OF SOUTHEAST TEXAS is 74-2042203.
- Is APARTMENT ASSOCIATION OF SOUTHEAST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
- Are donations to APARTMENT ASSOCIATION OF SOUTHEAST TEXAS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does APARTMENT ASSOCIATION OF SOUTHEAST TEXAS 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 APARTMENT ASSOCIATION OF SOUTHEAST TEXAS 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 APARTMENT ASSOCIATION OF SOUTHEAST TEXAS 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 APARTMENT ASSOCIATION OF SOUTHEAST TEXAS?
- The 990 for the year ended December 31, 2025 names JOSH ALLEN.
- Who are the officers and directors of APARTMENT ASSOCIATION OF SOUTHEAST TEXAS?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does APARTMENT ASSOCIATION OF SOUTHEAST TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $64,958, expenses of $104,556 and total assets of $274,696 at year end.
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