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Nonprofit · EIN 33-0822905

ROLLING HILLS RANCH COMMUNITY ASSOCIATION

Tax-exempt · IRVINE, CA 92602

Financials

$3.6M$3.5M2024$4M$3.9M2025
Revenue Expenses · by fiscal year end
Financials of ROLLING HILLS RANCH COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,031,453$3,918,946$112,507$3,050,138$237,691$2,812,447
December 31, 2024990$3,642,724$3,472,203$170,521$2,812,122$306,880$2,505,242
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,941,227
Investment income
$90,226
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$220,038
Salaries, compensation and benefits (total)
$220,038
Professional fundraising fees
$0
Legal fees
$153,900
Program services (functional)
$3,851,686
Management and general (functional)
$67,260

Balance sheet and other

Total assets, start of year
$2,812,122
Total assets, end of year
$3,050,138
Total liabilities, end of year
$237,691
Net assets, end of year
$2,812,447
Gross receipts
$4,031,453
Employees
0
Year formed
1998
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
DAVE DOUGLASDIRECTOR
Trustee or director
2$0
GREG MARTINEZPRESIDENT
Officer
2$0
MIKE WILLIAMSVICE PRESIDE
Officer
2$0
JOHN TEEVANTREASURER
Officer
2$0
THOM FELLENBAUMSECRETARY
Officer
2$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DAVID WALDENDIRECTOR
Trustee or director
2$0
TIM MCMILLINPRESIDENT
Officer
2$0
MIKE WILLIAMSVICE PRESIDE
Officer
2$0
GREG MARTINEZTREASURER
Officer
2$0
THOM FELLENBAUMSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
320 COMMERCE, IRVINE, CA 92602-1391
In care of
% THE WALTERS MANAGEMENT COMPANY
Principal officer (990 for 2025)
GREG MARTINEZ, 320 COMMERCE SUITE 200, IRVINE, CA 92602
Signed the 990
JOHN TEEVAN, TREASURER
Phone
(800) 400-2284
Return prepared by
NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC

Mission

ENHANCEMENT OF COMMUNITY VALUES.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ASSOCIATION IS A PLANNED COMMUNITY OF 1,687 HOMES. IT ACHIEVES ITS GOALS OF ENHANCING COMMUNITY VALUES BY VOLUNTEER COMMITTEES AND FORUMS.
    Expenses $3,851,686 · revenue $3,941,227

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
33-0822905
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,050,138
Income (IRS master file)
$4,031,453

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$2,994,616$2,633,156$2,625,134IRS
990December 2022$2,796,160$2,467,215$2,528,943IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ROLLING HILLS RANCH COMMUNITY ASSOCIATION

What is the EIN of ROLLING HILLS RANCH COMMUNITY ASSOCIATION?
The employer identification number (EIN) of ROLLING HILLS RANCH COMMUNITY ASSOCIATION is 33-0822905.
Is ROLLING HILLS RANCH COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
Are donations to ROLLING HILLS RANCH COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROLLING HILLS RANCH 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 ROLLING HILLS RANCH COMMUNITY 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 ROLLING HILLS RANCH COMMUNITY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ROLLING HILLS RANCH COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2025 names GREG MARTINEZ.
Who are the officers and directors of ROLLING HILLS RANCH COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ROLLING HILLS RANCH COMMUNITY ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,031,453, expenses of $3,918,946 and total assets of $3,050,138 at year end.

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