Nonprofit · EIN 84-0863829
FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $223,048 | $195,932 | $27,116 | $2,782,334 | $1,212,566 | $1,569,768 |
| June 30, 2025 | 990 | $219,207 | $226,971 | -$7,764 | $2,777,888 | $1,235,236 | $1,542,652 |
| June 30, 2024 | 990 | $235,663 | $186,462 | $49,201 | $2,810,451 | $1,260,035 | $1,550,416 |
| June 30, 2023 | 990 | $205,708 | $231,253 | -$25,545 | $2,771,915 | $1,277,547 | $1,494,368 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $214,446
- Investment income
- $8,298
- Other revenue
- $304
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $850
- Accounting fees
- $32,507
- Depreciation
- $74,034
Balance sheet and other
- Total assets, start of year
- $2,777,888
- Total assets, end of year
- $2,782,334
- Total liabilities, end of year
- $1,212,566
- Net assets, end of year
- $1,569,768
- Land, buildings and equipment
- $2,434,067
- Gross receipts
- $223,048
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1976
- State of legal domicile
- CO
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Wachob | Member at Large Trustee or director | 2 | $0 |
| John Bernazzani | President Trustee or director, Officer | 8 | $0 |
| Terra Bumpers | TreasurerSecretary Trustee or director, Officer | 2 | $0 |
| Mary Alice Rios | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Wachob | Director Trustee or director | 2 | $0 |
| John Bernazzani | President Trustee or director, Officer | 8 | $0 |
| Terra Bumpers | TreasurerSecretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Scholan | Former Director Trustee or director | 2 | $0 |
| Judy Wachob | Director Trustee or director | 2 | $0 |
| Terra Bumpers | TreasurerSecretary Trustee or director, Officer | 2 | $0 |
| John Bernazzani | President Trustee or director, Officer | 8 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Wachob | Director Trustee or director | 2 | $0 |
| Tim Pappi | Director Trustee or director | 2 | $0 |
| Terra Bumpers | Treasurer Trustee or director, Officer | 2 | $0 |
| John Bernazzani | President Trustee or director, Officer | 8 | $0 |
| James Scholan | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 456, DURANGO, CO 81302-0456
- In care of
- % JOHN BERNAZZANI
- Signed the 990
- JOHN BERNAZZANI, President
- Website
- www.frehoa.com
- Return prepared by
- Jamie Matthews CPA LLC
Mission
Provides water services to the Florida River Estates 98 homeowners on 112 lots.
Program accomplishments
- Provides water services to the Florida River Estates 98 homeowners on 112 lots.revenue $208,481
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0863829
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,782,334
- Income (IRS master file)
- $223,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $223,048 | $195,932 | $2,782,334 | XML |
| 990 | June 2025 | $219,207 | $226,971 | $2,777,888 | XML |
| 990 | June 2024 | $235,663 | $186,462 | $2,810,451 | IRS |
| 990 | June 2023 | $205,708 | $231,253 | $2,771,915 | XML |
| 990 | June 2022 | $306,343 | $191,056 | $2,833,150 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 84-0863829).
Questions about FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION
- What is the EIN of FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION is 84-0863829.
- Is FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLORIDA RIVER ESTATES 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 FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does FLORIDA RIVER ESTATES HOMEOWNERS ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $223,048, expenses of $195,932 and total assets of $2,782,334 at year end.
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