Coles Crossing South Commercial
- Assets
- $332.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Katy, TX
- Founding
- Data as of
- 12/2021
- EIN
- 76-0622259
Organization Overview
Coles Crossing South Commercial is located in Katy, TX.
For the year ending 12/2021, Coles Crossing South Commercial generated $135.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $106.3k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROTECT THE COMMON AREAS AND RECREATIONAL AREAS OF THE COMMUNITY AT LARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Dome Director | 2 | $0 | |
Jennifer Doest Director | 2 | $0 | |
Jim Tanner Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $133,327 |
| Investment income | $136 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,393 |
| Total Revenue | $135,856 |
| 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 | $80,786 |
| Occupancy, rent, utilities, and maintenance | $18,983 |
| Printing, publications, postage, and shipping | $1,194 |
| Other expenses | $5,362 |
| Total expenses | $106,325 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $325,570 |
| Other assets | $0 |
| Total assets | $332,292 |
| Total liabilities | $51,420 |
| Net assets or fund balances | $280,872 |
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