THE NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION

EIN: 760696935 Community Improvement

CONROE, TX

Total Revenue
$434,066
Total Expenses
$255,650
Total Assets
$1,266,919
Net Assets
$1,261,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
JOHN HARRIS
Phone
9365700132
Tax Period
2025-01-01 to 2025-12-31

THE NEW KINGS COLONY PROPERTY OWNERS ASSOCIATION, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $434K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $178K, a strong 41% operating margin.

Mission

The Association is organized to operate and maintain the common property and community facilities, and to promote the health, safety, and welfare of its members. It also enforces the communitys governing documents and administers assessements necessary to support community operations and maintenance.

Program Service Accomplishments

Program 1
Expenses: $128,966 Revenue: $0

Objective 1 - The operation and maintenance of all common areas and recreational facilities for the benefit of the community at large.

Program 2
Expenses: $70,573 Revenue: $0

Objective 2 - To Maintain all common area landscaping, including trees, shrubs, flowers, and irrigation for the enjoyment of the community at large.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $418,573
Investment Income $15,493
Other Revenue $0
TOTAL REVENUE $434,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $199,539
Other Expenses $255,650
TOTAL EXPENSES $255,650

Year-over-Year Comparison

2025 2024 Change
Revenue $434,066 $470,614 -0.1%
Expenses $255,650 $220,914 +0.2%
Net Income $178,416 $249,700 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HARRIS PRESIDENT 2.00
Officer
$0 $0 $0
ROBIN LANE VICE PRESIDENT 2.00
Officer
$0 $0 $0
CLIFF CADLE SECRETARY 2.00
Officer
$0 $0 $0
GUIULIANA HERNANDEZ TREASURER 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $434,066 $255,650 $1,266,919 $178,416
2024 $470,614 $220,914 $1,142,147 $249,700
2023 $412,896 $245,145 $1,001,155 $167,751
2022 $405,567 $251,873 $941,123 $153,694
2021 $498,704 $269,765 $505,129 $228,939
2020 $370,690 $220,418 $383,261 $150,272
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