Heritage Reserve Homeowners Association
- Assets
- $96.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Conroe, TX
- Founding
- Data as of
- 12/2023
- EIN
- 85-0899763
Organization Overview
Heritage Reserve Homeowners Association is located in Conroe, TX. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Reserve Homeowners Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Heritage Reserve Homeowners Association generated $59.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $41.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITYMUCH LIKE A QUASI GOVERNMENTAL UNIT TO PROMOTETHE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Filliben President | 12 | $0 | |
John Rebensdorf Vice President | 12 | $0 | |
Valerie Watts Treasurer | 12 | $0 | |
Mark Wiktorek Member | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $54,385 |
| Investment income | $806 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,163 |
| Total Revenue | $59,354 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $21,243 |
| Occupancy, rent, utilities, and maintenance | $11,483 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,456 |
| Total expenses | $41,182 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $86,917 |
| Other assets | $0 |
| Total assets | $96,689 |
| Total liabilities | $12,795 |
| Net assets or fund balances | $83,894 |