Nonprofit · EIN 20-0307232
SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC
Tax-exempt · DALLAS, TX 75243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $211,927 | $175,805 | $36,122 | $233,167 | $62,076 | $171,091 |
| December 31, 2024 | 990-EZ | $186,875 | $153,754 | $33,121 | $213,283 | $73,258 | $140,025 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $163,560
- Investment income
- $2,643
- Other revenue
- $45,724
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,022
- Program services (functional)
- $112,874
- Management and general (functional)
- $62,931
Balance sheet and other
- Total assets, start of year
- $213,283
- Total assets, end of year
- $233,167
- Total liabilities, end of year
- $62,076
- Net assets, end of year
- $171,091
- Gross receipts
- $211,927
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Torres | President Trustee or director, Officer | 2 | $0 |
| Leslie Jasper | Board Member Trustee or director | 2 | $0 |
| Sabrina Prasad | Secretary Trustee or director, Officer | 2 | $0 |
| Ashley Torgerson | Board Member Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Torres | President | 2 | $0 |
| Leslie Jasper | Treasurer | 2 | $0 |
| Sabrina Prasad | Secretary | 2 | $0 |
| Toby Shmidt | Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12801 N CENTRAL EXPY STE 1401, DALLAS, TX 75243-1883
- In care of
- % VANESSA BURCH
- Signed the 990
- VANESSA BURCH, Managing Agent
- Phone
- (972) 960-2800
- Return prepared by
- Finite Business Solutions LLC
Mission
TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND LANDSCAPING - ALL BENEFITING THE ENTIRE COMMUNITY.
Program accomplishments
- The Association provides security and maintenance for benefit of the residents and visitors.Expenses $112,874
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-0307232
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $233,167
- Income (IRS master file)
- $211,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $211,927 | $175,805 | $233,167 | IRS |
| 990-EZ | December 2024 | $186,875 | $153,754 | $213,283 | 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 20-0307232).
Questions about SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC
- What is the EIN of SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC is 20-0307232.
- Is SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Which annual return does SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC 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 SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOMERTON VILLAGE HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $211,927, expenses of $175,805 and total assets of $233,167 at year end.
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