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Nonprofit · EIN 23-7060069

SHOUSE VILLAGE COMMUNITY ASSOCIATION

Tax-exempt (reinstated) · VIENNA, VA 22182

Financials

$392K$392K2023
Revenue Expenses · by fiscal year end
Financials of SHOUSE VILLAGE COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$392,461$391,638$823$591,163$0$591,163
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$328,329
Membership dues
$328,329
Program service revenue
$42,951
Investment income
$390
Other revenue
$20,791

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$7,020

Balance sheet and other

Total assets, start of year
$609,798
Total assets, end of year
$591,163
Total liabilities, end of year
$0
Net assets, end of year
$591,163
Land, buildings and equipment
$385,869
Net assets without donor restrictions
$591,163
Gross receipts
$392,461
Employees
0
Volunteers
150
Year formed
1969
State of legal domicile
VA

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL CAREYPRESIDENT
Officer
5$0
KEN LEWINVICE PRESIDENT
Officer
5$0
MEG OAKLEYSECRETARY
Officer
5$0
STEPHANIE ERWINTREASURER
Officer
5$0
MARY ANNE HAMPTONBOARD MEMBER
Officer
5$0
MAURICIO VALENCIABOARD MEMBER
Officer
5$0
GREG THOMPSONBOARD MEMBER
Officer
5$0
ANNIE OBERNDORFBOARD MEMBER
Officer
5$0
SCOTT GARVERBOARD MEMBER
Officer
5$0

Address and contacts

Address (IRS master file)
1432 TOWLSTON RD, VIENNA, VA 22182-1636
In care of
% STEPHANIE ERWIN
Principal officer (990 for 2023)
STEPHANIE ERWIN, 1432 TOWLSTON RD, VIENNA, VA 221821636
Signed the 990
STEPHANIE ERWIN, TREASURER
Phone
(202) 815-4002

Mission

TO OPERATE AND MAINTAIN THE HOA ASSETS AS DESCRIBED BELOW

990 for the year ended December 31, 2023

Program accomplishments

  • POOL - PROVIDE SWIMMING POOL AVAILABLE TO THE COMMUNITY AND MAINTAIN OPERATIONS DURING THE SUMMER SEASON0
  • LAKES AND GROUNDS - PROVIDE MAINTENANCE OF ALL COMMON AREAS OF THE ASSOCIATION0
  • COMMUNITY CENTER - PROVIDE OPERATIONS OF THE COMMUNITY CENTER AND THE CENTER IS AVAILABLE FOR RENTAL FOR NON-COMMUNITY SPONSORED FUNCTIONS SUBJECT TO THE USAGE RULES OF THE CENTER0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7060069
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$591,163
Income (IRS master file)
$392,461

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
February 15, 2023
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$392,461$391,638$591,163XML
990December 2018–––IRS
990December 2017–––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 23-7060069).

Questions about SHOUSE VILLAGE COMMUNITY ASSOCIATION

What is the EIN of SHOUSE VILLAGE COMMUNITY ASSOCIATION?
The employer identification number (EIN) of SHOUSE VILLAGE COMMUNITY ASSOCIATION is 23-7060069.
Is SHOUSE VILLAGE COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to SHOUSE VILLAGE COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHOUSE VILLAGE COMMUNITY 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 SHOUSE VILLAGE COMMUNITY 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 SHOUSE VILLAGE COMMUNITY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SHOUSE VILLAGE COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2023 names STEPHANIE ERWIN.
Who are the officers and directors of SHOUSE VILLAGE COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
How much revenue does SHOUSE VILLAGE COMMUNITY ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $392,461, expenses of $391,638 and total assets of $591,163 at year end.

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