Nonprofit · EIN 76-0696935
NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC
Tax-exempt · CONROE, TX 77305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $434,066 | $255,650 | $178,416 | $1,266,919 | $5,038 | $1,261,881 |
| December 31, 2024 | 990 | $470,614 | $220,914 | $249,700 | $1,142,147 | $58,682 | $1,083,465 |
| December 31, 2023 | 990 | $412,896 | $245,145 | $167,751 | $1,001,155 | $160,140 | $841,015 |
| December 31, 2021 | 990 | $498,704 | $269,765 | $228,939 | $505,129 | $374,330 | $130,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $418,573
- Investment income
- $15,493
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,922
- Accounting fees
- $980
- Occupancy
- $5,374
- Program services (functional)
- $199,539
- Management and general (functional)
- $56,111
Balance sheet and other
- Total assets, start of year
- $1,142,147
- Total assets, end of year
- $1,266,919
- Total liabilities, end of year
- $5,038
- Net assets, end of year
- $1,261,881
- Gross receipts
- $434,066
- 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 |
|---|---|---|---|
| JOHN HARRIS | PRESIDENT Officer | 2 | $0 |
| ROBIN LANE | VICE PRESIDENT Officer | 2 | $0 |
| CLIFF CADLE | SECRETARY Officer | 2 | $0 |
| GUIULIANA HERNANDEZ | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Harris | President Trustee or director, Officer | 1 | $0 |
| Gladis Hernandez Morales | Director Trustee or director | 1 | $0 |
| Guiuliana Morales Hernandez | Treasurer Trustee or director, Officer | 1 | $0 |
| Cliff Cadle | Secretary Trustee or director, Officer | 1 | $0 |
| Robin Lane | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Harris | President Trustee or director, Officer | 1 | $0 |
| Gladis Hernandez | Director Trustee or director | 1 | $0 |
| Julie Morales | Director Trustee or director | 1 | $0 |
| Cliff Cadie | Director Trustee or director | 1 | $0 |
| Robin Lane | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HARRIS | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| ROBN LANE | VPT/DIRECTOR Trustee or director, Officer | – | $0 |
| CLIFTON CADLE | DIRECTOR Trustee or director | – | $0 |
| GUIULIANA G MORALES HERNANDEX | SECRETARY/DI Trustee or director, Officer | – | $0 |
| GLADIS HERNANDEZ MORALES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1920, CONROE, TX 77305-1920
- In care of
- % CH&P MANAGEMENT
- Principal officer (990 for 2025)
- JOHN HARRIS, PO BOX 1920, CONROE, TX 77305
- Signed the 990
- JOHN HARRIS, PRESIDENT
- Phone
- (936) 570-0132
- Return prepared by
- K S NAGESH CPA PC
Mission
The Association is organized to operate and maintain the common property and community facilities, and to promote the health, safety, and welfare of its members. It also enforces the communitys governing documents and administers assessements necessary to support community operations and maintenance.
Program accomplishments
- Objective 1 - The operation and maintenance of all common areas and recreational facilities for the benefit of the community at large.Expenses $128,966
- Objective 2 - To Maintain all common area landscaping, including trees, shrubs, flowers, and irrigation for the enjoyment of the community at large.Expenses $70,573
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
- 76-0696935
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,266,919
- Income (IRS master file)
- $434,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $434,066 | $255,650 | $1,266,919 | XML |
| 990 | December 2024 | $470,614 | $220,914 | $1,142,147 | XML |
| 990 | December 2023 | $412,896 | $245,145 | $1,001,155 | XML |
| 990 | December 2022 | $405,567 | $251,873 | $941,123 | IRS |
| 990 | December 2021 | $498,704 | $269,765 | $505,129 | XML |
| 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 76-0696935).
Questions about NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC
- What is the EIN of NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC is 76-0696935.
- Is NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2020.
- Are donations to NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW KINGS COLONY PROPERTY OWNERS 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 NEW KINGS COLONY PROPERTY OWNERS 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 NEW KINGS COLONY PROPERTY OWNERS 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 is the principal officer of NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOHN HARRIS.
- Who are the officers and directors of NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $434,066, expenses of $255,650 and total assets of $1,266,919 at year end.
Other nonprofits in CONROE
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- NORTHCREST RANCH PROPERTY OWNERS ASSOCIATION INC EIN 76-0580449 · last filed 990 for 2024
- CRIGHTON RIDGE HOMEOWNERS ASSOCIATION INC EIN 76-0617290 · last filed 990-EZ for 2025
- MONTGOMERY COUNTY BAR ASSOCIATION EIN 76-0646746 · last filed 990-EZ for 2025
- PETROLEUM ACCOUNTANTS SOCIETY OF HOUSTON EIN 76-0673831 · last filed 990 for 2025
- MONTGOMERY AREA CHAMBER OF COMMERCE EIN 47-2723703 · last filed 990-EZ for 2024
- GREATER HOUSTON KWIK KAR OWNERSASSOCIATION EIN 20-4226671 · last filed 990-N for 2023
- YEMBA HOUSTON INC EIN 82-0725810 · last filed 990-N for 2025
All nonprofits in CONROE · Texas · Community improvement and capacity building