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Nonprofit · EIN 75-2992638

CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC

Tax-exempt · KATY, TX 77449

Financials

$543K$586K2023$550K$566K2024$561K$543K2025
Revenue Expenses · by fiscal year end
Financials of CHELSEA HARBOUR HOMEOWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$561,172$543,373$17,799$586,729$254,955$331,774
December 31, 2024990$549,897$566,464-$16,567$600,223$283,223$317,000
December 31, 2023990$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.

NameTitleHours / weekCompensation
Adeeb RanaDirector at Large
Trustee or director
20$0
Ella GuilloryVice President
Officer
15$0
Priya JohnsPresident
Officer
35$0
Mary ScanlinTreasurer
Officer
15$0
Jasmin MistrySecretary
Officer
20$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Adeeb RanaDirector
Trustee or director
5$0
Ella GuilloryVice President
Officer
5$0
Priya JohnsPresident
Officer
5$0
Mary ScanlinTreasurer
Officer
5$0
Mubeen GafferSecretary
Officer
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Mubeen GafferDirector
Trustee or director
5$0
Navroz PraslaSecretary
Officer
5$0
Zakaria MohamedTreasurer
Officer
5$0
Hasan CharaniaVice President
Officer
5$0
Haroon MughalPresident
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.

990 for the year ended December 31, 2025

Program accomplishments

  • Repairs and Maintenance to support common shared infrastructure, equipment, and facilities to support the stated program service
    Expenses $119,226
  • Landscaping & irrigation costs of the common areas, parks, and outdoor recreational areas for the common good
    Expenses $119,046
  • Utilities for common facilities and amenities including commmon areas and shared landscaping and infrastructure
    Expenses $114,297
  • Contract services for the improvements and operations of the Association for the benefit of the community at large
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$586,729
Income (IRS master file)
$561,172

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$561,172$543,373$586,729IRS
990December 2024$549,897$566,464$600,223IRS
990December 2023$543,074$585,875$503,057XML
990December 2022$565,988$661,026$560,477IRS
990December 2021–––IRS
990December 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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