Nonprofit · EIN 23-7092824
SHALLOWFORD LAKES ASSOCIATION
Tax-exempt · LEWISVILLE, NC 27023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $227,152 | $239,961 | -$12,809 | $946,397 | $163,842 | $782,555 |
| September 30, 2024 | 990 | $226,870 | $165,462 | $61,408 | $975,381 | $180,017 | $795,364 |
| September 30, 2023 | 990 | $225,010 | $172,300 | $52,710 | $929,215 | $195,257 | $733,958 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $221,455
- Investment income
- $2
- Other revenue
- $5,695
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,699
- Accounting fees
- $1,600
- Occupancy
- $35,545
- Program services (functional)
- $239,961
Balance sheet and other
- Total assets, start of year
- $975,381
- Total assets, end of year
- $946,397
- Total liabilities, end of year
- $163,842
- Net assets, end of year
- $782,555
- Land, buildings and equipment
- $777,725
- Gross receipts
- $227,152
- Employees
- 0
- State of legal domicile
- NC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRADLEY | COMMON AREA Trustee or director | – | $0 |
| TINA DAVID | TREASURER Trustee or director, Officer | – | $0 |
| MELANIE GALLUP | PRESIDENT Trustee or director, Officer | – | $0 |
| JARED HARDISON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JENNIFER HAYDEN | SECRETARY Trustee or director, Officer | – | $0 |
| DAVID HILL | COVENANTS DI Trustee or director | – | $0 |
| REGGIE PASTERCZYK | PUBLICITY DI Trustee or director | – | $0 |
| ANGELICA SHEETS | WELCOME DIRE Trustee or director | – | $0 |
| PATRICK SHEETS | POOL & ACTIV Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRADLEY | DIRECTOR Trustee or director | – | $0 |
| KERRY BRISTOL | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE GALLUP | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JARED HARDISON | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JENNIFER HAYDEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| KIM REYNOLDS | DIRECTOR Trustee or director | 2 | $0 |
| ANGELICA SHEETS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK SHEETS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRADLEY | DIRECTOR Trustee or director | – | $0 |
| BRIAN BRISTOL | DIRECTOR Trustee or director | – | $0 |
| TINA DAVID | TREASURER Trustee or director, Officer | – | $0 |
| MELANIE GALLUP | PRESIDENT Trustee or director, Officer | – | $0 |
| JARED HARDISON | DIRECTOR Trustee or director | – | $0 |
| JENNIFER HAYDEN | SECRETARY Trustee or director, Officer | – | $0 |
| CATHY HURLOCK | DIRECTOR Trustee or director | – | $0 |
| MONTE LONG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BERNICE PENFOLD | DIRECTOR Trustee or director | – | $0 |
| ANGELICA SHEETS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 117, LEWISVILLE, NC 27023-0117
- Principal officer (990 for 2024)
- MELANIE GALLUP, PO BOX 117, LEWISVILLE, NC 27023
- Signed the 990
- MELANIE GALLUP, PRESIDENT
- Phone
- (336) 945-6000
- Website
- WWW.SHALLOWFORDLAKES.ORG
- Return prepared by
- GRAY CALLISON & JONES CPA PC
Mission
NEIGHBORHOOD HOMEOWNERS ASSOCIATION
Program accomplishments
- MAINTENANCE AND OPERATION OF NEIGHBORHOOD POOLExpenses $129,692
- MAINTENANCE OF NEIGHBORHOOD COMMON AREAS INCLUDING LAKE AND TENNIS COURTExpenses $110,269
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7092824
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $946,397
- Income (IRS master file)
- $227,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $227,152 | $239,961 | $946,397 | XML |
| 990 | September 2024 | $226,870 | $165,462 | $975,381 | XML |
| 990 | September 2023 | $225,010 | $172,300 | $929,215 | XML |
| 990 | September 2022 | $153,765 | $120,110 | $881,424 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7092824).
Questions about SHALLOWFORD LAKES ASSOCIATION
- What is the EIN of SHALLOWFORD LAKES ASSOCIATION?
- The employer identification number (EIN) of SHALLOWFORD LAKES ASSOCIATION is 23-7092824.
- Is SHALLOWFORD LAKES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
- Are donations to SHALLOWFORD LAKES ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHALLOWFORD LAKES 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 SHALLOWFORD LAKES ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHALLOWFORD LAKES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHALLOWFORD LAKES ASSOCIATION?
- The 990 for the year ended September 30, 2025 names MELANIE GALLUP.
- Who are the officers and directors of SHALLOWFORD LAKES ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHALLOWFORD LAKES ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $227,152, expenses of $239,961 and total assets of $946,397 at year end.
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