Nonprofit · EIN 75-2992638
CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC
Tax-exempt · KATY, TX 77449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $561,172 | $543,373 | $17,799 | $586,729 | $254,955 | $331,774 |
| December 31, 2024 | 990 | $549,897 | $566,464 | -$16,567 | $600,223 | $283,223 | $317,000 |
| December 31, 2023 | 990 | $543,074 | $585,875 | -$42,801 | $503,057 | $178,031 | $325,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $547,800
- Investment income
- $7,847
- Other revenue
- $5,525
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,255
- Accounting fees
- $800
- Program services (functional)
- $457,343
- Management and general (functional)
- $86,030
Balance sheet and other
- Total assets, start of year
- $600,223
- Total assets, end of year
- $586,729
- Total liabilities, end of year
- $254,955
- Net assets, end of year
- $331,774
- Gross unrelated business income
- $7,847
- Gross receipts
- $561,172
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Adeeb Rana | Director at Large Trustee or director | 20 | $0 |
| Ella Guillory | Vice President Officer | 15 | $0 |
| Priya Johns | President Officer | 35 | $0 |
| Mary Scanlin | Treasurer Officer | 15 | $0 |
| Jasmin Mistry | Secretary Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adeeb Rana | Director Trustee or director | 5 | $0 |
| Ella Guillory | Vice President Officer | 5 | $0 |
| Priya Johns | President Officer | 5 | $0 |
| Mary Scanlin | Treasurer Officer | 5 | $0 |
| Mubeen Gaffer | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mubeen Gaffer | Director Trustee or director | 5 | $0 |
| Navroz Prasla | Secretary Officer | 5 | $0 |
| Zakaria Mohamed | Treasurer Officer | 5 | $0 |
| Hasan Charania | Vice President Officer | 5 | $0 |
| Haroon Mughal | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 W GRAND PKWY N STE 100, KATY, TX 77449-1964
- In care of
- % TODD HINZ
- Signed the 990
- TODD HINZ, CPA
- Return prepared by
- HINZ CPA FIRM PLLC
Mission
Providing for the maintenance, preservation and architectural control of the common areas andproperty amentities for the enjoyment, general welfare and benefit of the community.
Program accomplishments
- Repairs and Maintenance to support common shared infrastructure, equipment, and facilities to support the stated program serviceExpenses $119,226
- Landscaping & irrigation costs of the common areas, parks, and outdoor recreational areas for the common goodExpenses $119,046
- Utilities for common facilities and amenities including commmon areas and shared landscaping and infrastructureExpenses $114,297
- Contract services for the improvements and operations of the Association for the benefit of the community at largeExpenses $86,284
- Captial expenses and other expenes related to reinvesting in existing assets to serve the community at large.Expenses $18,490
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 on file |
IRS record
- EIN
- 75-2992638
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $586,729
- Income (IRS master file)
- $561,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $561,172 | $543,373 | $586,729 | IRS |
| 990 | December 2024 | $549,897 | $566,464 | $600,223 | IRS |
| 990 | December 2023 | $543,074 | $585,875 | $503,057 | XML |
| 990 | December 2022 | $565,988 | $661,026 | $560,477 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-2992638).
Questions about CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC
- What is the EIN of CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC is 75-2992638.
- Is CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2019.
- Are donations to CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHELSEA HARBOUR HOMEOWNERS 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 CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC 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 CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $561,172, expenses of $543,373 and total assets of $586,729 at year end.
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