Nonprofit · EIN 76-0690839
VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC
Tax-exempt · PEARLAND, TX 77584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,902,488 | $2,031,494 | -$129,006 | $1,141,718 | $759,290 | $382,428 |
| December 31, 2024 | 990 | $1,745,229 | $1,714,445 | $30,784 | $1,189,228 | $677,794 | $511,434 |
| December 31, 2023 | 990 | $1,671,343 | $2,157,064 | -$485,721 | $1,100,619 | $619,743 | $480,876 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,888,412
- Investment income
- $14,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $104,491
- Program services (functional)
- $2,028,344
- Management and general (functional)
- $3,150
Balance sheet and other
- Total assets, start of year
- $1,189,228
- Total assets, end of year
- $1,141,718
- Total liabilities, end of year
- $759,290
- Net assets, end of year
- $382,428
- Gross receipts
- $1,902,488
- Employees
- 0
- 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 |
|---|---|---|---|
| MATT MICKLE | President Trustee or director, Officer | 2 | $0 |
| DAVID ARCHER | Director Trustee or director | 2 | $0 |
| MARIE FERGUSON | Treasurer Trustee or director, Officer | 2 | $0 |
| EKIZABETH ALEXANDER | Director Trustee or director | 2 | $0 |
| JAMES MOORE | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MICKLE | President Trustee or director, Officer | 2 | $0 |
| DAVID ARCHER | Director Trustee or director | 2 | $0 |
| MARIE FERGUSON | Treasurer Trustee or director, Officer | 2 | $0 |
| EKIZABETH ALEXANDER | Director Trustee or director | 2 | $0 |
| JAMES MOORE | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MICKLE | President Trustee or director, Officer | 2 | $0 |
| ANGELA ROBINSON | Vice President Trustee or director, Officer | 2 | $0 |
| MARIE FERGUSON | Director Trustee or director | 2 | $0 |
| EKIZABETH ALEXANDER | Director Trustee or director | 2 | $0 |
| JAMES MOORE | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12234 SHADOW CREEK PKWY BLD 3 112, PEARLAND, TX 77584-7332
- In care of
- % AMI
- Signed the 990
- MARIE FERGUSON, Treasurer
- Phone
- (713) 436-4563
- Return prepared by
- Albarado & Friery LLC
Mission
CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
Program accomplishments
- SCRMA EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND THE MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.Expenses $1,713,766
- OTHER EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND THE MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.Expenses $172,989
- SCRMA SHARED EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND THE MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.Expenses $141,589
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
- 76-0690839
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $1,141,718
- Income (IRS master file)
- $1,902,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,902,488 | $2,031,494 | $1,141,718 | XML |
| 990 | December 2024 | $1,745,229 | $1,714,445 | $1,189,228 | XML |
| 990 | December 2023 | $1,671,343 | $2,157,064 | $1,100,619 | XML |
| 990 | December 2022 | $1,628,246 | $1,405,306 | $1,551,437 | 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 76-0690839).
Questions about VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC
- What is the EIN of VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC is 76-0690839.
- Is VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE OF EMERALD BAY 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 VILLAGE OF EMERALD BAY 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 VILLAGE OF EMERALD BAY 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 VILLAGE OF EMERALD BAY 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 VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,902,488, expenses of $2,031,494 and total assets of $1,141,718 at year end.
Other nonprofits in PEARLAND
- SHADOW CREEK RANCH MAINTENANCE ASSOCIATION INC EIN 76-0690838 · last filed 990 for 2024
- VILLAGE OF BISCAYNE BAY HOMEOWNERS ASSOCIATION INC EIN 42-1648179 · last filed 990 for 2025
- VILLAGE OF DIAMOND BAY HOMEOWNERS ASSOCIATION INC EIN 86-1122437 · last filed 990 for 2025
- VILLAGE OF REFLECTION BAY HOMEOWNERS ASSOCIATION INC EIN 75-3138535 · last filed 990 for 2024
- THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC EIN 76-0582549 · last filed 990 for 2024
- FORGOTTEN ANGELS FOUNDATION EIN 45-2687322 · last filed 990 for 2024
- LAWRENCE PLACE HOA INC EIN 30-0262389 · last filed 990-EZ for 2025
- HOPEBOX HOUSING EIN 86-3982725 · last filed 990-N for 2023