Nonprofit · EIN 26-4463640
SEDONA LAKES HOMEOWNERS ASSOCIATION
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $677,879 | $670,863 | $7,016 | $869,807 | $190,639 | $679,168 |
| December 31, 2024 | 990 | $634,110 | $633,721 | $389 | $835,559 | $225,352 | $610,207 |
| December 31, 2023 | 990 | $590,624 | $558,832 | $31,792 | $752,765 | $208,964 | $543,801 |
| December 31, 2022 | 990 | $572,437 | $536,729 | $35,708 | $708,940 | $294,440 | $414,500 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $646,064
- Investment income
- $4,539
- Other revenue
- $27,276
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $16,988
- Accounting fees
- $4,700
- Program services (functional)
- $535,190
- Management and general (functional)
- $135,673
Balance sheet and other
- Total assets, start of year
- $835,559
- Total assets, end of year
- $869,807
- Total liabilities, end of year
- $190,639
- Net assets, end of year
- $679,168
- Gross unrelated business income
- $4,539
- Gross receipts
- $677,879
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Paul Higginbotham | Board Member Trustee or director | 5 | $0 |
| Taquaila Daniels | Board Member Trustee or director | 5 | $0 |
| Maria Martienz | Board Member Trustee or director | 5 | $0 |
| Patrina Clark | Board Member Trustee or director | 5 | $0 |
| Kelly Rosenberger | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Junious Williams | President Officer | 5 | $0 |
| Steven Tinnin | Vice President Officer | 5 | $0 |
| Dawn Killian | TreasurerSecretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Killian | TreasurerSecretary Officer | 5 | $0 |
| Steven Tinnin | Vice President Officer | 5 | $0 |
| Junious Williams | President Officer | 5 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Junious Williams | President Trustee or director, Officer | 5 | $0 |
| Steven Tinnin | Vice President Trustee or director, Officer | 5 | $0 |
| Dawn Killian | TreasurerSecretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 17171 PARK ROW STE 310, HOUSTON, TX 77084-4935
- In care of
- % TODD HINZ
- Signed the 990
- TODD HINZ, CPA
- Return prepared by
- HINZ CPA FIRM PLLC
Mission
Purpose of the Association is to run the day to day activities of the Association and maintain the common areas and shared infrastructure for the benefit of the community and members
Program accomplishments
- Landscape & IrrigationExpenses $271,002
- Repair & MaintenanceExpenses $90,584
- Contract ServicesExpenses $78,234
- Capital ExpensesExpenses $49,766
- UtilitiesExpenses $45,604
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
- 26-4463640
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $869,807
- Income (IRS master file)
- $677,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $677,879 | $670,863 | $869,807 | XML |
| 990 | December 2024 | $634,110 | $633,721 | $835,559 | IRS |
| 990 | December 2023 | $590,624 | $558,832 | $752,765 | XML |
| 990 | December 2022 | $572,437 | $536,729 | $708,940 | XML |
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 26-4463640).
Questions about SEDONA LAKES HOMEOWNERS ASSOCIATION
- What is the EIN of SEDONA LAKES HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of SEDONA LAKES HOMEOWNERS ASSOCIATION is 26-4463640.
- Is SEDONA LAKES HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
- Are donations to SEDONA LAKES HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SEDONA LAKES HOMEOWNERS 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 SEDONA LAKES HOMEOWNERS ASSOCIATION 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 SEDONA LAKES HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SEDONA LAKES HOMEOWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SEDONA LAKES HOMEOWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $677,879, expenses of $670,863 and total assets of $869,807 at year end.
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