Nonprofit · EIN 20-2772376
SUMMER LAKES HOMEOWNERS ASSOCIATION INC
Tax-exempt · DALLAS, TX 75380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $953,648 | $1,280,919 | -$327,271 | $1,074,970 | $425,912 | $649,058 |
| December 31, 2024 | 990 | $931,646 | $1,016,618 | -$84,972 | $1,312,328 | $335,999 | $976,329 |
| December 31, 2023 | 990 | $1,018,146 | $935,922 | $82,224 | $1,336,611 | $249,401 | $1,087,210 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $950,562
- Investment income
- $3,086
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,169
- Accounting fees
- $3,048
- Program services (functional)
- $1,269,291
- Management and general (functional)
- $11,628
Balance sheet and other
- Total assets, start of year
- $1,312,328
- Total assets, end of year
- $1,074,970
- Total liabilities, end of year
- $425,912
- Net assets, end of year
- $649,058
- Gross receipts
- $953,648
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Lynn Moses | Director Trustee or director | 5 | $0 |
| Glenn Harge | Secretary Trustee or director, Officer | 5 | $0 |
| Allison Holtkamp | President Trustee or director, Officer | 5 | $0 |
| Michelle Roth | Vice President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy George | Director Trustee or director | 5 | $0 |
| Eric Griesel | Treasurert Trustee or director, Institutional trustee | 5 | $0 |
| Allison Holtkamp | President Trustee or director, Institutional trustee | 5 | $0 |
| Marvin McNeely | Vice President Trustee or director, Institutional trustee | 5 | $0 |
| Michelle Roth | Secretary Trustee or director, Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY GEORGE | DIRECTOR Trustee or director | 2 | $0 |
| ERIC GRIESEL | TREASURERT Trustee or director, Officer | 2 | $0 |
| ALLISON HOLTKAMP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARVIN MCNEELY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MICHELLE ROTH | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803555, DALLAS, TX 75380-3555
- In care of
- % PRNCIPAL MANAGEMENT GROUP
- Principal officer (990 for 2025)
- Allison Holtkamp, PO Box 803555, Dallas, TX 75380
- Signed the 990
- Allison Holtkamp, President
- Phone
- (866) 473-2573
- Return prepared by
- K S NAGESH CPA PC
Mission
CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES
Program accomplishments
- Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.Expenses $500,027 · revenue $374,467
- Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.Expenses $601,198 · revenue $450,232
- Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.Expenses $168,066 · revenue $125,863
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2772376
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $1,074,970
- Income (IRS master file)
- $953,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $953,648 | $1,280,919 | $1,074,970 | XML |
| 990 | December 2024 | $931,646 | $1,016,618 | $1,312,328 | XML |
| 990 | December 2023 | $1,018,146 | $935,922 | $1,336,611 | XML |
| 990 | December 2022 | $1,010,164 | $1,011,608 | $1,239,197 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-2772376).
Questions about SUMMER LAKES HOMEOWNERS ASSOCIATION INC
- What is the EIN of SUMMER LAKES HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of SUMMER LAKES HOMEOWNERS ASSOCIATION INC is 20-2772376.
- Is SUMMER LAKES HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2013.
- Are donations to SUMMER LAKES HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUMMER LAKES 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 SUMMER LAKES 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 SUMMER LAKES 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 is the principal officer of SUMMER LAKES HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Allison Holtkamp.
- Who are the officers and directors of SUMMER LAKES 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 SUMMER LAKES HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $953,648, expenses of $1,280,919 and total assets of $1,074,970 at year end.
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