Nonprofit · EIN 76-0634376
ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION
Tax-exempt (reinstated) · KATY, TX 77449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,310,158 | $1,447,618 | -$137,460 | $1,467,690 | $555,978 | $911,712 |
| December 31, 2024 | 990 | $1,252,524 | $1,004,276 | $248,248 | $1,620,666 | $610,207 | $1,010,459 |
| December 31, 2023 | 990 | $1,216,604 | $1,113,997 | $102,607 | $1,198,728 | $448,595 | $750,133 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,270,587
- Investment income
- $10,481
- Other revenue
- $29,090
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $23,537
- Accounting fees
- $6,000
- Program services (functional)
- $1,280,737
- Management and general (functional)
- $166,881
Balance sheet and other
- Total assets, start of year
- $1,620,666
- Total assets, end of year
- $1,467,690
- Total liabilities, end of year
- $555,978
- Net assets, end of year
- $911,712
- Land, buildings and equipment
- $13,951
- Gross receipts
- $1,310,158
- Employees
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| Jeff Long | President Trustee or director, Officer | 2 | $0 |
| Cam Countryman | Vice President Trustee or director, Officer | 2 | $0 |
| Ernye Zawitkowski | Treasurer Trustee or director, Officer | 2 | $0 |
| Lori Fuller | Secretary Trustee or director, Officer | 2 | $0 |
| Gay Bowden | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WOOD | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WOOD | 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
- % JEFF LONG
- Signed the 990
- JEFF LONG, President
- Phone
- (281) 304-1318
- Return prepared by
- Cox CPA Services Inc
Mission
Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration for the specific geographic area, in order to ensure the safety and welfare of the residents and community.
Program accomplishments
- For the safety and welfare of the residents and the community, the Association provided improvements to recreation areas, grounds and all common area maintenance including utilities; provided insurance, communications and community events, and provided oversite and architectural control to maintain the required covenants.Expenses $1,280,737
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
- 76-0634376
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $1,467,690
- Income (IRS master file)
- $1,310,158
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 8, 2012
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,310,158 | $1,447,618 | $1,467,690 | XML |
| 990 | December 2024 | $1,252,524 | $1,004,276 | $1,620,666 | XML |
| 990 | December 2023 | $1,216,604 | $1,113,997 | $1,198,728 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 76-0634376).
Questions about ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION
- What is the EIN of ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION?
- The employer identification number (EIN) of ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION is 76-0634376.
- Is ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2011.
- Are donations to ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION 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 ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION 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 ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION 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 ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCK CREEK COMMUNITY ASSOCIATION INC A TEXAS NON-PROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,310,158, expenses of $1,447,618 and total assets of $1,467,690 at year end.
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