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Employer Identification Number 23-7363501

HORSESHOE BAY PROPERTY OWNERS' ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORSESHOE BAY PROPERTY OWNERS' ASSOCIATION INC
Employer identification number (EIN):23-7363501
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY DEVELOPMENT AND SOCIAL WELFARE
Number of Employees3
Year Formed1974

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,760,299
Program Service Revenue from current yearUSD $ 1,652,146
Investment Income from prior yearUSD $ 375
Investment Income from current yearUSD $ 6,310
Other Revenue from prior yearUSD $ 150,045
Other Revenue from current yearUSD $ 106,371
Gross receipts from all sourcesUSD $ 1,847,718
Net assets / fund balances at end of fiscal yearUSD $ 3,349,319
Net assets / fund balances at beginning of fiscal yearUSD $ 3,191,756
Total liabilities at end of fiscal yearUSD $ 73,983
Total liabilities at beginning of fiscal yearUSD $ 163,026
Total assets at end of fiscal yearUSD $ 3,423,302
Total assets at beginning of fiscal yearUSD $ 3,354,782
Revenues less expenses for current yearUSD $ 157,563
Revenues less expenses for previous yearUSD $ 218,645
Total expenses for current yearUSD $ 1,607,264
Total expenses for previous yearUSD $ 1,692,074
Other expenses in current yearUSD $ 1,325,288
Other expenses in previous yearUSD $ 1,460,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,976
Employee salary and benefits paid in previous yearUSD $ 232,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,764,827
Total revenue in previous fiscal yearUSD $ 1,910,719
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 82,891
Gross sales of inventory assetsUSD $ 89,606
Total of other revenueUSD $ 99,656
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,486,840
Program Service Revenue from current yearUSD $ 1,760,299
Investment Income from prior yearUSD $ 7,191
Investment Income from current yearUSD $ 375
Other Revenue from prior yearUSD $ 119,969
Other Revenue from current yearUSD $ 150,045
Gross receipts from all sourcesUSD $ 1,972,035
Net assets / fund balances at end of fiscal yearUSD $ 3,191,756
Net assets / fund balances at beginning of fiscal yearUSD $ 2,973,111
Total liabilities at end of fiscal yearUSD $ 163,026
Total liabilities at beginning of fiscal yearUSD $ 93,354
Total assets at end of fiscal yearUSD $ 3,354,782
Total assets at beginning of fiscal yearUSD $ 3,066,465
Revenues less expenses for current yearUSD $ 218,645
Revenues less expenses for previous yearUSD $ 297,830
Total expenses for current yearUSD $ 1,692,074
Total expenses for previous yearUSD $ 1,316,170
Other expenses in current yearUSD $ 1,460,054
Other expenses in previous yearUSD $ 1,120,150
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,020
Employee salary and benefits paid in previous yearUSD $ 196,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,910,719
Total revenue in previous fiscal yearUSD $ 1,614,000
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 61,316
Gross sales of inventory assetsUSD $ 77,675
Total of other revenueUSD $ 133,686
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,285,641
Program Service Revenue from current yearUSD $ 1,486,840
Investment Income from prior yearUSD $ 7,427
Investment Income from current yearUSD $ 7,191
Other Revenue from prior yearUSD $ 71,300
Other Revenue from current yearUSD $ 119,969
Gross receipts from all sourcesUSD $ 1,664,291
Net assets / fund balances at end of fiscal yearUSD $ 2,973,111
Net assets / fund balances at beginning of fiscal yearUSD $ 2,675,280
Total liabilities at end of fiscal yearUSD $ 93,354
Total liabilities at beginning of fiscal yearUSD $ 90,621
Total assets at end of fiscal yearUSD $ 3,066,465
Total assets at beginning of fiscal yearUSD $ 2,765,901
Revenues less expenses for current yearUSD $ 297,830
Revenues less expenses for previous yearUSD $ 140,955
Total expenses for current yearUSD $ 1,316,170
Total expenses for previous yearUSD $ 1,223,413
Other expenses in current yearUSD $ 1,120,150
Other expenses in previous yearUSD $ 1,040,620
Total fundraising expenses in current yearUSD $ 23,108
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,020
Employee salary and benefits paid in previous yearUSD $ 182,793
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,614,000
Total revenue in previous fiscal yearUSD $ 1,364,368
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 50,291
Gross sales of inventory assetsUSD $ 57,755
Total of other revenueUSD $ 112,505
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,288,286
Program Service Revenue from current yearUSD $ 1,285,641
Investment Income from prior yearUSD $ 304
Investment Income from current yearUSD $ 7,427
Other Revenue from prior yearUSD $ 55,345
Other Revenue from current yearUSD $ 71,300
Gross receipts from all sourcesUSD $ 1,408,446
Net assets / fund balances at end of fiscal yearUSD $ 2,675,280
Net assets / fund balances at beginning of fiscal yearUSD $ 2,534,325
Total liabilities at end of fiscal yearUSD $ 90,621
Total liabilities at beginning of fiscal yearUSD $ 98,657
Total assets at end of fiscal yearUSD $ 2,765,901
Total assets at beginning of fiscal yearUSD $ 2,632,982
Revenues less expenses for current yearUSD $ 140,955
Revenues less expenses for previous yearUSD $ 175,972
Total expenses for current yearUSD $ 1,223,413
Total expenses for previous yearUSD $ 1,167,963
Other expenses in current yearUSD $ 1,040,620
Other expenses in previous yearUSD $ 1,002,848
Total fundraising expenses in current yearUSD $ 26,407
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,793
Employee salary and benefits paid in previous yearUSD $ 165,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,364,368
Total revenue in previous fiscal yearUSD $ 1,343,935
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 44,078
Gross sales of inventory assetsUSD $ 57,710
Total of other revenueUSD $ 57,668
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,177,969
Program Service Revenue from current yearUSD $ 1,288,286
Investment Income from prior yearUSD $ 1,072
Investment Income from current yearUSD $ 304
Other Revenue from prior yearUSD $ 50,313
Other Revenue from current yearUSD $ 55,345
Gross receipts from all sourcesUSD $ 1,399,966
Net assets / fund balances at end of fiscal yearUSD $ 2,534,325
Net assets / fund balances at beginning of fiscal yearUSD $ 2,358,353
Total liabilities at end of fiscal yearUSD $ 98,657
Total liabilities at beginning of fiscal yearUSD $ 54,388
Total assets at end of fiscal yearUSD $ 2,632,982
Total assets at beginning of fiscal yearUSD $ 2,412,741
Revenues less expenses for current yearUSD $ 175,972
Revenues less expenses for previous yearUSD $ 119,327
Total expenses for current yearUSD $ 1,167,963
Total expenses for previous yearUSD $ 1,110,027
Other expenses in current yearUSD $ 1,002,848
Other expenses in previous yearUSD $ 952,125
Total fundraising expenses in current yearUSD $ 27,988
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,115
Employee salary and benefits paid in previous yearUSD $ 157,902
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,343,935
Total revenue in previous fiscal yearUSD $ 1,229,354
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 54,767
Gross sales of inventory assetsUSD $ 64,214
Total of other revenueUSD $ 45,898
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,108,812
Program Service Revenue from current yearUSD $ 1,177,969
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 1,072
Other Revenue from prior yearUSD $ 47,392
Other Revenue from current yearUSD $ 50,313
Gross receipts from all sourcesUSD $ 1,280,999
Net assets / fund balances at end of fiscal yearUSD $ 2,358,353
Net assets / fund balances at beginning of fiscal yearUSD $ 2,239,026
Total liabilities at end of fiscal yearUSD $ 54,388
Total liabilities at beginning of fiscal yearUSD $ 63,645
Total assets at end of fiscal yearUSD $ 2,412,741
Total assets at beginning of fiscal yearUSD $ 2,302,671
Revenues less expenses for current yearUSD $ 119,327
Revenues less expenses for previous yearUSD $ 146,039
Total expenses for current yearUSD $ 1,110,027
Total expenses for previous yearUSD $ 1,010,246
Other expenses in current yearUSD $ 952,125
Other expenses in previous yearUSD $ 882,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,902
Employee salary and benefits paid in previous yearUSD $ 127,969
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,229,354
Total revenue in previous fiscal yearUSD $ 1,156,285
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 51,645
Gross sales of inventory assetsUSD $ 57,798
Total of other revenueUSD $ 44,160
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,130,058
Program Service Revenue from current yearUSD $ 1,108,812
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 26,164
Other Revenue from current yearUSD $ 47,392
Gross receipts from all sourcesUSD $ 1,190,728
Net assets / fund balances at end of fiscal yearUSD $ 2,239,026
Net assets / fund balances at beginning of fiscal yearUSD $ 2,092,987
Total liabilities at end of fiscal yearUSD $ 63,645
Total liabilities at beginning of fiscal yearUSD $ 52,896
Total assets at end of fiscal yearUSD $ 2,302,671
Total assets at beginning of fiscal yearUSD $ 2,145,883
Revenues less expenses for current yearUSD $ 146,039
Revenues less expenses for previous yearUSD $ 183,122
Total expenses for current yearUSD $ 1,010,246
Total expenses for previous yearUSD $ 973,100
Other expenses in current yearUSD $ 882,277
Other expenses in previous yearUSD $ 867,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,969
Employee salary and benefits paid in previous yearUSD $ 106,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,156,285
Total revenue in previous fiscal yearUSD $ 1,156,222
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 34,443
Gross sales of inventory assetsUSD $ 42,891
Total of other revenueUSD $ 38,944
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,143,763
Program Service Revenue from current yearUSD $ 1,130,058
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 33,759
Other Revenue from current yearUSD $ 26,164
Gross receipts from all sourcesUSD $ 1,202,204
Net assets / fund balances at end of fiscal yearUSD $ 2,092,987
Net assets / fund balances at beginning of fiscal yearUSD $ 1,909,865
Total liabilities at end of fiscal yearUSD $ 52,896
Total liabilities at beginning of fiscal yearUSD $ 92,911
Total assets at end of fiscal yearUSD $ 2,145,883
Total assets at beginning of fiscal yearUSD $ 2,002,776
Revenues less expenses for current yearUSD $ 183,122
Revenues less expenses for previous yearUSD $ 183,894
Total expenses for current yearUSD $ 973,100
Total expenses for previous yearUSD $ 1,044,833
Other expenses in current yearUSD $ 867,069
Other expenses in previous yearUSD $ 936,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,031
Employee salary and benefits paid in previous yearUSD $ 108,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,156,222
Total revenue in previous fiscal yearUSD $ 1,228,727
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 51,205
Cost of goods soldUSD $ 45,982
Gross sales of inventory assetsUSD $ 51,591
Total of other revenueUSD $ 20,555
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 540,860
Program Service Revenue from current yearUSD $ 1,143,763
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,035
Other Revenue from current yearUSD $ 33,759
Gross receipts from all sourcesUSD $ 1,258,917
Net assets / fund balances at end of fiscal yearUSD $ 1,909,863
Net assets / fund balances at beginning of fiscal yearUSD $ 1,725,969
Total liabilities at end of fiscal yearUSD $ 92,913
Total liabilities at beginning of fiscal yearUSD $ 185,267
Total assets at end of fiscal yearUSD $ 2,002,776
Total assets at beginning of fiscal yearUSD $ 1,911,236
Revenues less expenses for current yearUSD $ 183,894
Revenues less expenses for previous yearUSD $ 121,822
Total expenses for current yearUSD $ 1,044,833
Total expenses for previous yearUSD $ 437,073
Other expenses in current yearUSD $ 936,475
Other expenses in previous yearUSD $ 299,415
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,358
Employee salary and benefits paid in previous yearUSD $ 137,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,228,727
Total revenue in previous fiscal yearUSD $ 558,895
Contributions and grants from current yearUSD $ 51,205
Cost of goods soldUSD $ 30,190
Gross sales of inventory assetsUSD $ 36,944
Total of other revenueUSD $ 27,005

Other Company Names associated with EIN

HORSESHOE BAY PROPERTY OWNERS'

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237363501

USA Mailing Address
PO BOX 7773
HORSESHOE BAY
TX
78657
Date first seen: 2008-01-01
Date last seen: 2025-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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