Heritage Park Cia

Friendswood, TX
Tax-exempt since Dec. 1998
EIN: 74-1822525

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$452k (2024)

Expenses

$953k (2024)

Total Assets

$382k (2024)

Total Liabilities

$122k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$452,125

Expenses

$952,872

Net Income

-$500,747

Net Assets

$259,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$311,355	68.9%
Investment Income	$4,000	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$136,770	30.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$381,550
Total Liabilities	$121,747
Net Assets	$259,803

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Chatlosh (Director)	$0	$0	$0
Justin Black (President)	$0	$0	$0
Marc Lozano (Vice President)	$0	$0	$0
Laurie Adams (Secretary)	$0	$0	$0
Jennifer Woodall (Treasurer)	$0	$0	$0

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990

Filed on May 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$412,755

Expenses

$460,799

Net Income

-$48,044

Net Assets

$606,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,725	54.9%
Investment Income	$5,190	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$180,840	43.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$746,215
Total Liabilities	$139,507
Net Assets	$606,708

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Chatlosh (Director)	$0	$0	$0
Jennifer Woodall (Treasurer)	$0	$0	$0
Laurie Adams (Secretary)	$0	$0	$0
Justin Black (President)	$0	$0	$0
Glen Pappe (Vice President)	$0	$0	$0

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990

Filed on March 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$385,417

Expenses

$399,680

Net Income

-$14,263

Net Assets

$655,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,550	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$382,867	99.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$813,746
Total Liabilities	$158,711
Net Assets	$655,035

Compensation

Key Employees and Officers	Compensation	Related	Other
Justin Edward Black (Vice President)	$0	$0	$0
Jennifer Woodall (Director)	$0	$0	$0
Glenn Pappe Jr (Director)	$0	$0	$0
Craig G Lillywhite (Director)	$0	$0	$0
Laurie H Adams (Director)	$0	$0	$0

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990

Filed on Oct. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$402,010

Expenses

$394,630

Net Income

$7,380

Net Assets

$669,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$749	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$401,261	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$785,361
Total Liabilities	$116,016
Net Assets	$669,345

Compensation

Key Employees and Officers	Compensation	Related	Other
Justin Edward Black (Vice President)	$0	$0	$0
Jennifer Woodall (Director)	$0	$0	$0
Glenn Pappe Jr (Director)	$0	$0	$0
Craig G Lillywhite (Director)	$0	$0	$0
Laurie H Adams (Director)	$0	$0	$0

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990

Filed on Oct. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$512,341

Expenses

$495,615

Net Income

$16,726

Net Assets

$659,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,440	44.2%
Investment Income	$3,033	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$282,868	55.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$761,336
Total Liabilities	$101,476
Net Assets	$659,860

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Hartnell (Secretary)	$0	$0	$0
Alvin Thomas Jr (Director)	$0	$0	$0
H Glenn Pappe Jr (Vice Preside)	$0	$0	$0
Kenneth Tidwell Jr (Treasurer)	$0	$0	$0
Marcelino Lozano Jr (President)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$468,596

Expenses

$595,574

Net Income

-$126,978

Net Assets

$643,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,844	48.4%
Investment Income	$4,714	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$237,038	50.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$797,914
Total Liabilities	$154,674
Net Assets	$643,240

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Skarvan (President)	$0	$0	$0
Justin Black (Vice President)	$0	$0	$0
Marc Lozano (Treasurer)	$0	$0	$0
Barbara Havener (Secretary)	$0	$0	$0

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990

Filed on May 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$827,216

Expenses

$472,430

Net Income

$354,786

Net Assets

$770,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,560	27.4%
Investment Income	$2,522	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$598,134	72.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,080,015
Total Liabilities	$309,798
Net Assets	$770,217

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Mendez (Director)	$0	$0	$0
Jim Skarvan (Vice President)	$0	$0	$0
Marc Lozano (Treasurer)	$0	$0	$0
H Glenn Pappe Jr (President)	$0	$0	$0
Justin Black (Secretary)	$0	$0	$0

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990

Filed on Sept. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$479,656

Expenses

$441,027

Net Income

$38,629

Net Assets

$415,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,560	47.2%
Investment Income	$603	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$252,493	52.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$710,790
Total Liabilities	$295,359
Net Assets	$415,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Mendez (President)	$0	$0	$0
Marc Lazano (Secretary)	$0	$0	$0
Chance Robertson (Treasurer)	$0	$0	$0
H Glenn Pappe Jr (Director)	$0	$0	$0

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990

Filed on Sept. 28, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$484,429

Expenses

$468,957

Net Income

$15,472

Net Assets

$376,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,295	46.7%
Investment Income	$628	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$257,506	53.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$691,486
Total Liabilities	$314,684
Net Assets	$376,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd C Irwin Jr (President)	$0	$0	$0
Dawn Marie Mendez (Secretary)	$0	$0	$0
Justin Eubanks (Treasurer)	$0	$0	$0
H Glenn Pappe Jr (Director)	$0	$0	$0

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990

Filed on June 22, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$431,244

Expenses

$429,097

Net Income

$2,147

Net Assets

$361,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$228,253	52.9%
Investment Income	$641	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$202,350	46.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$646,910
Total Liabilities	$285,580
Net Assets	$361,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd Cirwinjr (President)	$0	$0	$0
Darcie Carrell (Director)	$0	$0	$0
Justin Eubanks (Treasurer)	$0	$0	$0
Dawn Marie Mendez (Secretary)	$0	$0	$0
Glenn Pappe (Director)	$0	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$428,521

Expenses

$437,405

Net Income

-$8,884

Net Assets

$359,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,716	52.9%
Investment Income	$909	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$200,896	46.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$580,544
Total Liabilities	$221,361
Net Assets	$359,183

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd Cirwinjr (President)	$0	$0	$0
Eleanor Schwager (Vice President)	$0	$0	$0
Justin Eubanks (Treasurer)	$0	$0	$0
Dawn Marie Mendez (Secretary)	$0	$0	$0
Hglenn Pappejr (Director)	$0	$0	$0

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990

Filed on Oct. 19, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$450,337

Expenses

$480,372

Net Income

-$30,035

Net Assets

$368,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,728	50.3%
Investment Income	$853	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$222,756	49.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$526,575
Total Liabilities	$158,508
Net Assets	$368,067

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd Irwin (President)	$0	$0	$0
Eleanor Schwager (Vice President)	$0	$0	$0
John Graham (Treasurer)	$0	$0	$0
Justin Eubanks (Secretary)	$0	$0	$0
Dawn Mendez (Director)	$0	$0	$0

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990

Filed on May 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$422,532

Expenses

$418,400

Net Income

$4,132

Net Assets

$398,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$343,796	81.4%
Investment Income	$1,464	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77,272	18.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$559,209
Total Liabilities	$161,107
Net Assets	$398,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$454,113

Expenses

$403,333

Net Income

$50,780

Net Assets

$393,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$343,952	75.7%
Investment Income	$1,689	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$108,472	23.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$545,824
Total Liabilities	$151,854
Net Assets	$393,970

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 22, 2025

Heritage Park Cia

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $452k (2024)

Expenses $953k (2024)

Total Assets $382k (2024)

Total Liabilities $122k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$452k (2024)

Expenses

$953k (2024)

Total Assets

$382k (2024)

Total Liabilities

$122k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004