Nonprofit · EIN 90-1229744
HORNBROOK COMMUNITY ASSOCIATION
Tax-exempt · HORNBROOK, CA 96044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $44,383 | $38,801 | $5,582 | $129,779 | – | $129,779 |
| December 31, 2024 | 990-EZ | $19,461 | $29,599 | -$10,138 | $124,197 | – | $124,197 |
| December 31, 2023 | 990-EZ | $3,665 | $34,585 | -$30,920 | $134,335 | – | $134,335 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,937
- Program service revenue
- $440
- Investment income
- $6
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,850
- Occupancy
- $12,311
- Printing, publications and postage
- $220
- Other expenses
- $18,420
- Program services (functional)
- $30,903
Balance sheet and other
- Total assets, start of year
- $124,197
- Total assets, end of year
- $129,779
- Total liabilities, end of year
- –
- Net assets, end of year
- $129,779
- Cash, savings and investments
- $46,359
- Land and buildings
- $73,332
- Gross receipts
- $44,383
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN BELLACH | PRESIDENT | 2.5 | $0 |
| GARY MELLON | VICE PRESIDE | 3 | $0 |
| JEANNE WELCH | SECRETARY | 7.5 | $0 |
| HELENE BLAZIER | TREASURER | 30 | $0 |
| TOM POOLE | MEMBER AT LA | 20 | $0 |
| JOLEEN SMITH | MEMBER AT LA | 15 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN BELLACH | PRESIDENT | 3 | $0 |
| GARY MELLON | VICE PRESIDE | 5 | $0 |
| JEANNE WELCH | SECRETARY | 3 | $0 |
| HELENE BLAZIER | TREASURER | 7 | $0 |
| BRIAN ENGEN | MEMBER AT LA | 4 | $0 |
| PAT MILLER | MEMBER AT LA | 1.5 | $0 |
| BELLE SLOAN | MEMBER AT LA | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN BELLACH | PRESIDENT | 2 | $0 |
| BELLE SLOAN | VICE PRESIDE | 1 | $0 |
| PATRICIA MILLER | SECRETARY | 1 | $0 |
| BETT PETERSON | TREASURER | 1 | $0 |
| BRIAN ENGEN | MEMBER AT LA | 1 | $0 |
| HELEN BLAZIER | MEMBER AT LA | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 422, HORNBROOK, CA 96044-0422
- Mailing address (990-N for 2020)
- 15439 Hornbrook Rd, Hornbrook CA 96044
- Principal officer (990-N for 2020)
- Patricia Miller, 14934 Hornbrook Rd, Hornbrook CA 96044
- Signed the 990-EZ
- HELENE BLAZIER, TREASURER
- Phone
- (925) 325-1325
- Return prepared by
- SUM IT UP ACCOUNTING
California records
California keeps its own records of charities and corporations. Search them by EIN 90-1229744 or by the name HORNBROOK COMMUNITY ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SUPPORT AND ENGOURAGE THE IMPROVEMENT OF HORNBROOK.
Program accomplishments
- SUPPORT AND ENCOURAGE THE IMPROVEMENT OF HORNBROOK.Expenses $30,903
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-1229744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $129,779
- Income (IRS master file)
- $44,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $44,383 | $38,801 | $129,779 | XML |
| 990-EZ | December 2024 | $19,461 | $29,599 | $124,197 | XML |
| 990-EZ | December 2023 | $3,665 | $34,585 | $134,335 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Patricia Miller | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patricia Miller | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-1229744).
Questions about HORNBROOK COMMUNITY ASSOCIATION
- What is the EIN of HORNBROOK COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of HORNBROOK COMMUNITY ASSOCIATION is 90-1229744.
- Is HORNBROOK COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HORNBROOK COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORNBROOK COMMUNITY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HORNBROOK 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 HORNBROOK COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HORNBROOK COMMUNITY ASSOCIATION?
- The 990-N for 2020 names Patricia Miller.
- Who are the officers and directors of HORNBROOK COMMUNITY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HORNBROOK COMMUNITY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $44,383, expenses of $38,801 and total assets of $129,779 at year end.
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