Nonprofit · EIN 46-5441509
IMPERIAL HOMEOWNERS ASSOCIATION INC
Tax-exempt · SAN ANTONIO, TX 78232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,796,995 | $1,615,415 | $181,580 | $666,163 | $399,723 | $266,440 |
| December 31, 2024 | 990 | $1,775,799 | $1,556,556 | $219,243 | $447,166 | $293,618 | $153,548 |
| December 31, 2023 | 990 | $1,917,637 | $1,778,568 | $139,069 | $203,619 | $308,048 | -$104,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,796,483
- Investment income
- $512
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Program services (functional)
- $1,612,117
- Management and general (functional)
- $3,298
Balance sheet and other
- Total assets, start of year
- $447,166
- Total assets, end of year
- $666,163
- Total liabilities, end of year
- $399,723
- Net assets, end of year
- $266,440
- Gross receipts
- $1,796,995
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Jessie Mathew | President Trustee or director, Officer | 3 | $0 |
| Jerry Polasek | Secretary Trustee or director, Officer | 3 | $0 |
| Kim Pinyopusarerk | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Ulke | President Trustee or director, Officer | 3 | $0 |
| David Hogue | Vice President Trustee or director, Officer | 3 | $0 |
| Doug Goff | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY ULKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIM NIESE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID HOGUE | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17319 SAN PEDRO AVE, SAN ANTONIO, TX 78232-1411
- In care of
- % SBB MANAGEMENT COMPANY LLC
- Principal officer (990 for 2025)
- Jessie Mathew, 17319 San Pedro Ave, San Antonio, TX 78232
- Signed the 990
- Jessie Mathew, President
- Phone
- (832) 500-2301
- Return prepared by
- K S NAGESH CPA PC
Mission
PROVIDE WELFARE AND SECURITY,NEIGHBORHOOD MAINTENANCE, RECREATION AREAS AND FACILITIES
Program accomplishments
- Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the communityExpenses $1,217,565 · revenue $1,356,809
- Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the communityExpenses $303,242 · revenue $337,922
- Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.Expenses $91,310 · revenue $101,753
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
- 46-5441509
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $666,163
- Income (IRS master file)
- $1,796,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,796,995 | $1,615,415 | $666,163 | XML |
| 990 | December 2024 | $1,775,799 | $1,556,556 | $447,166 | XML |
| 990 | December 2023 | $1,917,637 | $1,778,568 | $203,619 | XML |
| 990 | December 2022 | $1,725,433 | $1,686,705 | $377,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-5441509).
Questions about IMPERIAL HOMEOWNERS ASSOCIATION INC
- What is the EIN of IMPERIAL HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of IMPERIAL HOMEOWNERS ASSOCIATION INC is 46-5441509.
- Is IMPERIAL HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2015.
- Are donations to IMPERIAL HOMEOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IMPERIAL HOMEOWNERS ASSOCIATION INC 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 IMPERIAL 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 IMPERIAL HOMEOWNERS ASSOCIATION INC 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 IMPERIAL HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Jessie Mathew.
- Who are the officers and directors of IMPERIAL HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IMPERIAL HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,796,995, expenses of $1,615,415 and total assets of $666,163 at year end.
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