Nonprofit · EIN 01-0900802
JACOBS RESERVE HOMEOWNERS ASSOCIATION
Tax-exempt · SAN ANTONIO, TX 78232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,156,326 | $1,187,159 | -$30,833 | $2,000,673 | $558,191 | $1,442,482 |
| December 31, 2023 | 990 | $1,107,911 | $1,164,262 | -$56,351 | $2,029,779 | $535,354 | $1,494,425 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,028,955
- Investment income
- $38,645
- Other revenue
- $88,726
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $282
- Accounting fees
- $3,520
- Program services (functional)
- $1,101,620
- Management and general (functional)
- $85,539
Balance sheet and other
- Total assets, start of year
- $2,029,779
- Total assets, end of year
- $2,000,673
- Total liabilities, end of year
- $558,191
- Net assets, end of year
- $1,442,482
- Gross receipts
- $1,156,326
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Fasone | Secretary Trustee or director, Officer | 2 | $0 |
| Jeffrey Jacob | President Trustee or director, Officer | 2 | $0 |
| Joshua Lambert | Director Trustee or director | 2 | $0 |
| Trina Hoffland | Director Trustee or director | 2 | $0 |
| Craig Gorewitz | Vice President Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trina Holland | Director Trustee or director | 2 | $0 |
| Craig Gorewitz | Vice President Trustee or director | 2 | $0 |
| Joshua Lambert | Secretary Trustee or director, Officer | 2 | $0 |
| Ryan Fasone | Treasurer Trustee or director, Officer | 2 | $0 |
| Jeffrey Jacob | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17319 SAN PEDRO AVE STE 318, SAN ANTONIO, TX 78232-1443
- In care of
- % JEFFREY P JACOB
- Signed the 990
- JEFFREY P JACOB, President
- Phone
- (210) 494-0659
- Return prepared by
- Cox CPA Services Inc
Mission
TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAINTENANCE OF COMMON AREAS OF THE ASSOCIATION.
Program accomplishments
- The Association provides all common area maintenance, improvements, patrol services, and provides community events, owner collections and insurance for the benefit of members and visitors to the area.Expenses $451,150
- The Association provides lake maintenance and landscaping services for all common areas within the community for the benefit of the owners and visitors to the area.Expenses $389,791
- The Association provides all maintenance to the recreation areas including utilities for the benefit of members and visitors.Expenses $260,679
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0900802
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $2,000,673
- Income (IRS master file)
- $1,156,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,156,326 | $1,187,159 | $2,000,673 | IRS |
| 990 | December 2023 | $1,107,911 | $1,164,262 | $2,029,779 | XML |
| 990 | December 2022 | $1,060,144 | $1,015,172 | $2,103,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0900802).
Questions about JACOBS RESERVE HOMEOWNERS ASSOCIATION
- What is the EIN of JACOBS RESERVE HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of JACOBS RESERVE HOMEOWNERS ASSOCIATION is 01-0900802.
- Is JACOBS RESERVE HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
- Are donations to JACOBS RESERVE HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JACOBS RESERVE HOMEOWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JACOBS RESERVE HOMEOWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JACOBS RESERVE HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of JACOBS RESERVE HOMEOWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does JACOBS RESERVE HOMEOWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,156,326, expenses of $1,187,159 and total assets of $2,000,673 at year end.
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