Nonprofit · EIN 54-1290900
LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION
Tax-exempt · CLIFTON, VA 20124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,709,475 | $3,118,958 | $590,517 | $7,087,194 | $589,754 | $6,497,440 |
| March 31, 2024 | 990 | $3,598,955 | $2,720,882 | $878,073 | $6,481,366 | $574,443 | $5,906,923 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,406,640
- Membership dues
- $3,406,640
- Program service revenue
- $58,179
- Investment income
- $234,827
- Other revenue
- $9,829
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $452,944
- Salaries, compensation and benefits (total)
- $515,745
- Professional fundraising fees
- $0
- Legal fees
- $55,506
- Accounting fees
- $12,000
- Depreciation
- $10,505
- Program services (functional)
- $2,749,113
- Management and general (functional)
- $369,845
Balance sheet and other
- Total assets, start of year
- $6,481,366
- Total assets, end of year
- $7,087,194
- Total liabilities, end of year
- $589,754
- Net assets, end of year
- $6,497,440
- Land, buildings and equipment
- $10,503
- Gross receipts
- $3,709,475
- Employees
- 9
- Volunteers
- 7
- Year formed
- 1983
- State of legal domicile
- VA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Teresa Slater | Community Manager Highest-paid employee | – | $119,899 | $4,886 |
| Dan Hill | President Officer | – | $0 | $0 |
| Shelly Baxter | Vice President Officer | – | $0 | $0 |
| Robert dos Santos | Secretary Officer | – | $0 | $0 |
| David Ritchey | Treasurer Officer | – | $0 | $0 |
| Jim Zook | Trustee Trustee or director | – | $0 | $0 |
| Andreas Moffett | Trustee Trustee or director | – | $0 | $0 |
| Earl Ham | Trustee Trustee or director | – | $0 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Teresa Slater | Community Manager Highest-paid employee | – | $113,470 | $4,592 |
| James Zook | President Officer | – | $0 | $0 |
| Dan Hill | Vice President Officer | – | $0 | $0 |
| Richard Merker | Secretary Officer | – | $0 | $0 |
| David Ritchey | Treasurer Officer | – | $0 | $0 |
| Robert Dos Santos | Trustee Trustee or director | – | $0 | $0 |
| Scott McAuliffe | Trustee Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6201 SANDSTONE WAY, CLIFTON, VA 20124-2440
- In care of
- % LEE KAUFFMAN
- Principal officer (990 for 2024)
- Dan Hill, 6201 Sandstone Way, Clifton, VA 20124
- Signed the 990
- Dan Hill, President
- Phone
- (703) 830-0411
- Website
- www.littlerockyrunhoa.org
- Return prepared by
- GOLDKLANG GROUP CPAS PC
Mission
Maintenance of common property
Program accomplishments
- The Association was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the general public.Expenses $2,749,113 · revenue $3,709,475
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1290900
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $7,087,194
- Income (IRS master file)
- $3,709,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,709,475 | $3,118,958 | $7,087,194 | XML |
| 990 | March 2024 | $3,598,955 | $2,720,882 | $6,481,366 | XML |
| 990 | March 2023 | $3,534,327 | $2,839,745 | $5,587,208 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 54-1290900).
Questions about LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION
- What is the EIN of LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION is 54-1290900.
- Is LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE ROCKY RUN 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 LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION?
- The 990 for the year ended March 31, 2025 names Dan Hill.
- Who are the officers and directors of LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $119,899 (Teresa Slater, Community Manager).
- How much revenue does LITTLE ROCKY RUN HOMEOWNERS ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,709,475, expenses of $3,118,958 and total assets of $7,087,194 at year end.
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