Melonie Park South Home Owners Association
- Assets
- $130.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 12
- Location
- Lubbock, TX
- Founding
- 08/1972
- Data as of
- 12/2023
- EIN
- 75-1327752
Organization Overview
Melonie Park South Home Owners Association is located in Lubbock, TX. The organization was established in 1972. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Melonie Park South Home Owners Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melonie Park South Home Owners Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Melonie Park South Home Owners Association generated $126.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $135.7k during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE A CLUBHOUSE, SWIMMING POOL, SWIMMING LESSONS AND RECREATIONAL FACILITIES TO THE MEMBERS OF THE MELONIE PARK SOUTH HOMEOWNERS ASSOCIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Wood President | 2 | $0 | |
Clay Henderson Director | 2 | $0 | |
Brad Mcdonald Treasurer | 2 | $0 | |
Kyle Plumlee Director | 2 | $0 | |
Jennifer Moya Director | 2 | $0 | |
Thomas Young Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $150 |
| Total Program Service Revenue | $14,397 |
| Membership dues | $91,683 |
| Investment income | $151 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $15,282 |
| Total Revenue | $126,251 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,474 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $28,336 |
| Printing, publications, postage, and shipping | $273 |
| Other expenses | $81,639 |
| Total expenses | $135,722 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,138 |
| Other assets | $0 |
| Total assets | $130,309 |
| Total liabilities | $14,881 |
| Net assets or fund balances | $115,428 |