BARKERS LANDING HOMEOWNER ASSN

Address
15995 N BARKERS LANDING
Houston, TX 77079
Contact
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 74-1968770

Mission

THE PURPOSE OF THE ASSOCIATON IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGE
 201620152014
Basic features of the organization
Year of formation1977
Subsection code04
PF filing required0  
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers5  
Personnel
Dennison, Curtis
TitleDIRECTOR  
Name of key/compensated personCURTIS DENNISON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org3.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Gray, Chuck
TitleTREASURRDIRECTOR 
Name of key/compensated personCHUCK GRAYCHUCK GRAY 
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org20.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Kole, Steve
TitlePRESIDENTDIRECTOR 
Name of key/compensated personSTEVE KOLESTEVE KOLE 
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org10.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Rando, Noel
Title PRESIDENT 
Name of key/compensated person NOEL RANDO 
Position of compensated person
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Whitlow, Diane
TitleSECRETARY  
Name of key/compensated personDIANE WHITLOW  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org10.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Winzeler, Ted
TitleVICE PRESIDENT  
Name of key/compensated personTED WINZELER  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org4.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE ASSOCIATON IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGETHE PURPOSE OF THE ASSOCIATON IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGE 
Program service expenses, total$390,325.00$368,449.00 
Programs, including revenue & expenses
PROMOTING THE COMMON GOOD AND THE GENERAL WELFARE OF THE PUBLIC AND COMMUNITY AT LARGE AND THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY
Program expenses$390,325.00$368,449.00 
Program descriptionPROMOTING THE COMMON GOOD AND THE GENERAL WELFARE OF THE PUBLIC AND COMMUNITY AT LARGE AND THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTYPROMOTING THE COMMON GOOD AND THE GENERAL WELFARE OF THE PUBLIC AND COMMUNITY AT LARGE AND THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY 
Financial data
Revenue
Total revenue$417,419.00$453,716.00 
Revenue from contributions (total)$348,850.00$388,500.00$434,750.00
Investment income, current yr$698.00$416.00 
Total revenue from grants, etc., current yr$348,850.00$388,500.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$67,871.00$64,800.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total) $0.00$0.00
Gross receipts$417,419.00$453,716.00 
Sources of contributions
Contributions revenue from membership dues$348,850.00$388,500.00 
Other types of revenue
Miscellaneous revenue (total)$67,871.00$64,800.00 
Income from dividends, interest, and similar investments$698.00$416.00 
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$434,416.00$417,987.00 
Total functional expenses: program service $390,325.00$368,449.00 
Total functional expenses: management and general$44,091.00$49,538.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Legal fees (total)$7,105.00$6,187.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$14,500.00$16,167.00 
Assets and liabilities
Total assets$520,504.00$541,546.00$553,499.00
Total assets, beginning of year$541,546.00$553,499.00 
Total liabilities$162,971.00$167,016.00$214,966.00
Total liabilities, beginning of year$167,016.00$214,966.00 
Unrestricted net assets, end of yr$222,482.00$205,855.00 
Permanently restricted net assets, end of yr$135,051.00$168,675.00 
Net assets$357,533.00$374,530.00 
Net assets, beginning of year$374,530.00$338,533.00 
Other liabilities$148,526.00$160,219.00 
Other assets$8,090.00$11,521.00 
Cash: non-interest bearing$493,147.00$511,969.00 
Cash: non-interest bearing, beginning of year$511,969.00$501,286.00 
Other financial variables
Revenue less expenses-$16,997.00$35,729.00 
Accounts receivable, net$19,267.00$18,056.00 
Accounts payable & accrued expenses$14,445.00$6,797.00 
Total net assets or fund balances$357,533.00$374,530.00 
Governance and accountability
Number of voting members54 
Number of independent voting members54 
Financial sheets auditedTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2017-11-022017-01-04 
IRS schema version2016v3.02015v2.1 
Filing identifier201732569349301183201602389349300205 
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