Nonprofit · EIN 26-1917378
HIDDNE VILLAGE OWNERS ASSOCIATION
Tax-exempt · OLYMPIA, WA 98516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,978 | $93,792 | $49,186 | $1,487,324 | $1,467,606 | $19,718 |
| December 31, 2023 | 990 | $88,440 | $104,905 | -$16,465 | $1,488,110 | $1,517,578 | -$29,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $128,599
- Investment income
- $355
- Other revenue
- $14,024
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
- $5,106
- Accounting fees
- $14,240
- Depreciation
- $9,649
- Program services (functional)
- $72,544
- Management and general (functional)
- $21,248
Balance sheet and other
- Total assets, start of year
- $1,488,110
- Total assets, end of year
- $1,487,324
- Total liabilities, end of year
- $1,467,606
- Net assets, end of year
- $19,718
- Land, buildings and equipment
- $1,310,608
- Net assets without donor restrictions
- $19,718
- Gross receipts
- $142,978
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2014
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE JAMES DIVINE | President Trustee or director, Officer | 4 | $0 |
| JARED MALLORY | Vice President Trustee or director, Officer | 4 | $0 |
| ROXANNE RAMIREZ | Secretary Trustee or director, Officer | 4 | $0 |
| AREN MARTIN | Treasurer Trustee or director, Officer | 4 | $0 |
| JESSICA PARSHALL | Director Trustee or director | 4 | $0 |
| MARY TESTA-SMITH | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE JAMES DIVINE | President Trustee or director, Officer | 3 | $0 |
| JARED MALLORY | Vice President Trustee or director, Officer | 3 | $0 |
| RENAE FRANKLIN | Secretary Trustee or director, Officer | 3 | $0 |
| MARY TESTA-SMITH | Treasurer Trustee or director, Officer | 3 | $0 |
| CHERYL MCCOY | Director Trustee or director, Officer | 3 | $0 |
| KEITH HENDERSON | Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 4600 17TH LANE NE, OLYMPIA, WA 98516-0000
- Principal officer (990 for 2024)
- KELLIE JAMES DIVINE, 4600 17TH LANE NE, OLYMPIA, WA 98516
- Signed the 990
- AREN MARTIN, Treasurer
- Phone
- (509) 953-8464
- Website
- HIDDENVILLAGEOWNERS.ORG
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
TO MAINTAIN THE HIDDEN VILLAGE MOBILE HOME PROPERTY WHICH CONSISTS OF 20 MOBILE HOME LOTS. THE LOTS MAY ONLY BE OCCUPIED BY TENANTS WITH INCOME NO GREATER THAN 80% OF THE AVERAGE MEDIAN HOUSEHOLD INCOME IN THURSTON COUNTY AT THE TIME OF INITAL OCCUPANCY. RENTS ARE SUBJECT TO FUND GUIDELINES.
Program accomplishments
- MANAGEMENT AND MAINTENANCE OF HIDDEN VILLAGE: A LOW INCOME MOBILE HOME RESIDENTAL PROPERTY SERVING TENANTS HAVING A HOUSEHOLD MEDIAN INCOME NOT GREATER THAN 80% OF THE AVERAGE MEDIAN HOUSEHOLD INCOME IN THURSTON COUNTY AS SPECIFIED BY GOVERNMENT FUNDING SOURCES. IN 2024, TWENTY MEMBERS OCCUPIED ONE LOT EACH AS PERMANENT HOUSING.FORGIVABLE GOVERNMENT LOANS WERE THE PRIMARY SOURCE OF FINANCING AT THE INITIAL PURCHASE OF THE MOBILE HOME PARK. EACH LOAN IS REFLECTED AS A LONG-TERM LIABILITY UNTIL THE ASSOCIATION HAS MET THE LOW-INCOME RESTRICTIONS FOR A SPECIFIED PERIOD OF YEARS.Expenses $72,544 · revenue $142,623
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 | Not 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
- 26-1917378
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $1,487,324
- Income (IRS master file)
- $142,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,978 | $93,792 | $1,487,324 | XML |
| 990 | December 2023 | $88,440 | $104,905 | $1,488,110 | XML |
| 990 | December 2022 | $90,974 | $95,594 | $1,514,822 | 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 26-1917378).
Questions about HIDDNE VILLAGE OWNERS ASSOCIATION
- What is the EIN of HIDDNE VILLAGE OWNERS ASSOCIATION?
- The employer identification number (EIN) of HIDDNE VILLAGE OWNERS ASSOCIATION is 26-1917378.
- Is HIDDNE VILLAGE OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to HIDDNE VILLAGE OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIDDNE VILLAGE OWNERS 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 HIDDNE VILLAGE OWNERS 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 HIDDNE VILLAGE OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIDDNE VILLAGE OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KELLIE JAMES DIVINE.
- Who are the officers and directors of HIDDNE VILLAGE OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIDDNE VILLAGE OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,978, expenses of $93,792 and total assets of $1,487,324 at year end.
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All nonprofits in OLYMPIA · Washington · Community improvement and capacity building