Nonprofit · EIN 23-7244387
SHADOWBROOK HOMEOWNERS ASSOCIATION INC
Tax-exempt · ALEXANDRIA, VA 22309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,370 | $800 | $570 | $3,046 | $0 | $3,046 |
| December 31, 2024 | 990-EZ | $1,393 | $800 | $593 | $2,476 | $0 | $2,476 |
| December 31, 2023 | 990-EZ | $2,300 | $4,100 | -$1,800 | $1,883 | $0 | $1,883 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $1,370
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $800
Balance sheet and other
- Total assets, start of year
- $2,476
- Total assets, end of year
- $3,046
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,046
- Cash, savings and investments
- $3,046
- Gross receipts
- $1,370
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel McCaffrey | President | 1 | $0 |
| Pam Parker | Vice President | 1 | $0 |
| Deborah Cricklin | Secretary / Treasurer | 1 | $0 |
| Doug Davidson | Officer | 1 | $0 |
| Clint Downing | Officer | 1 | $0 |
| Joanne Downing | Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel McCaffrey | President | 1 | $0 |
| Pam Parker | Vice President | 1 | $0 |
| Deborah Cricklin | Secretary / Treasurer | 1 | $0 |
| Doug Davidson | Officer | 1 | $0 |
| Clint Downing | Officer | 1 | $0 |
| Joanne Downing | Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel McCaffrey | President | 1 | $0 |
| Pam Parker | Vice President | 1 | $0 |
| Deborah Cricklin | Secretary / Treasurer | 1 | $0 |
| Coby Potter | Officer | 1 | $0 |
| Doug Davidson | Officer | 1 | $0 |
| Clint Downing | Officer | 1 | $0 |
| Joanne Downing | Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3703 MARYLAND ST, ALEXANDRIA, VA 22309-2561
- In care of
- % DEBORCH CRICKLIN
- Mailing address (990-N for 2013)
- 3700 Maryland Street, Alexandria VA 22309
- Principal officer (990-N for 2013)
- Patricia Wanzer, 3700 Maryland Street, Alexandria VA 22309
- Signed the 990-EZ
- Deborah Cricklin, Secretary / Treasurer
- Phone
- (757) 513-4935
Mission
Community general welfare.
Program accomplishments
- Provided for liability and upkeep of common area
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7244387
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $3,046
- Income (IRS master file)
- $1,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,370 | $800 | $3,046 | XML |
| 990-EZ | December 2024 | $1,393 | $800 | $2,476 | IRS |
| 990-EZ | December 2023 | $2,300 | $4,100 | $1,883 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Patricia Wanzer | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7244387).
Questions about SHADOWBROOK HOMEOWNERS ASSOCIATION INC
- What is the EIN of SHADOWBROOK HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of SHADOWBROOK HOMEOWNERS ASSOCIATION INC is 23-7244387.
- Is SHADOWBROOK HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to SHADOWBROOK HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHADOWBROOK HOMEOWNERS ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHADOWBROOK 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 SHADOWBROOK HOMEOWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHADOWBROOK HOMEOWNERS ASSOCIATION INC?
- The 990-N for 2013 names Patricia Wanzer.
- Who are the officers and directors of SHADOWBROOK HOMEOWNERS ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHADOWBROOK HOMEOWNERS ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,370, expenses of $800 and total assets of $3,046 at year end.
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