Kirkwood South Committee EIN 76-0100067

Kirkwood South Committee

EIN  76-0100067 Membership association Houston, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Maintains property and provides community services to promote general welfare.
Leadership
Lori Levendoski · Treasurer
Money in and out
$154K revenue, $139K expenses
Bottom line
+10% operating surplus

Maintains property and provides community services to promote general welfare. For fiscal year 2025 it reported $154K in revenue, $139K in expenses, and $187K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$154K
Pt VIII · Ln 12
Total expenses
$139K
Pt IX · Ln 25
Net assets
$187K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Operating surplus
+10%
revenue over expenses▲ +205% vs prior filing year
Earned revenue
100%
of revenue from program services & dues0% vs prior filing year
Payroll share
0%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$154K
FY20250%
Expenses
$139K
FY2025▼ -6%
Total assets
$251K
FY2025▲ +2%
Total liabilities
$65K
FY2025▼ -13%
Total revenue
$154K
Pt VIII · Ln 12
Total expenses
$139K
Pt IX · Ln 25
Net assets
$187K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$251K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $101K of program spending, described in the organization's own filed words · FY2025.
01

Other Association Expenses

Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association an the property, and providing services to the community.

$36Kprogram expense
02

Occupancy Expenses

Promoting the common good and general welfare of the public an community through the maintenance and management of the Association and the property, and providing services to the community.

$34Kprogram expense
03

Landscape Expenses

Promoting the common good and general welfare of the public and members of the community through the maintenances and management of the association the property, and providing services to the community.

$32Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKirkwood South Committee
EINHdr · item D76-0100067
Principal addressHdr · item CHouston, TX
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFFeb 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kirkwood South Committee executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$154K
Investment income$121
Total revenueLn 12$154K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$101K
Management & general28%$39K
Total functional expensesLn 25$139K

Balance Sheet

Part X · end of year
CashLn 1$198K
Total assetsLn 16$251K
Total liabilitiesLn 26$65K
Total net assetsLn 32$187K
Months of cash on handcomputed17.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $198K · Operating expenses/yr $139K
17.1 months
Where the money goes
Program services
Program services $101K · Total expenses $139K
72%
Management & General
Management & general $39K · Total expenses $139K
28%
Fundraising
Fundraising $0 · Total expenses $139K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $154K
0%
Government reliance
Government grants — · Total revenue $154K
Earned-income share
Program service revenue $154K · Total revenue $154K
100%
Investment reliance
Investment income $121 · Total revenue $154K
0%
Program self-sufficiency
Program service revenue $154K · Total expenses $139K
110%
Growth & trend
Revenue growth (YoY)
This year $154K · Prior year $153K
0%
Revenue CAGR
FY2020 $150K · FY2025 $154K
0%
Net-asset trend (YoY)
End of year $187K · Beginning of year $172K
+9%
Balance sheet
Surplus Margin
Revenue $154K · Expenses $139K
+10%
Liabilities-to-Assets
Total liabilities $65K · Total assets $251K
26%
Net-asset ratio
Net assets $187K · Total assets $251K
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $251K
0%
People & payroll
Highest Reported Total Compensation
Individual Lori Levendoski · Reported title Treasurer · Highest reported compensation $0 · Total expenses $139K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $139K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Revenue growth 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$154K revenue · viewing · ⤓ 990 PDF
FY2024$153K revenue · ⤓ 990 PDF
FY2023$153K revenue · ⤓ 990 PDF
FY2022$153K revenue · ⤓ 990 PDF
FY2021$151K revenue · ⤓ 990 PDF
FY2020$150K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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