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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-0443402

RIVER RETREATS HOMEOWNERS ASSOCIATION INC

Tax-exempt · DUNNELLON, FL 34431

Financials

$0$712022$270$4452023$2K$1K2024$315$4462025
Revenue Expenses · by fiscal year end
Financials of RIVER RETREATS HOMEOWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$315$446-$131$165$0$165
December 31, 2024990-EZ$1,559$1,017$542$296$0$296
December 31, 2023990-EZ$270$445-$175$0$246-$246
December 31, 2022990-EZ$0$71-$71$0$71-$71
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$315
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$370
Other expenses
$76
Program services (functional)
$446

Balance sheet and other

Total assets, start of year
$296
Total assets, end of year
$165
Total liabilities, end of year
$0
Net assets, end of year
$165
Cash, savings and investments
$133
Land and buildings
$32
Gross receipts
$315

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.

NameTitleHours / weekCompensation
RANDELL PERANDOPRESIDENT2$0
BRENDA ANDERSONTREASURER2$0
PAUL DELLINGERSECRETARY2$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RANDELL PERANDOPRESIDENT2$0
BRENDA ANDERSONTREASURER2$0
PAUL DELLINGERSECRETARY2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RANDELL PERANDOPRESIDENT2$0
BRENDA ANDERSONTREASURER2$0
PAUL DELLINGERSECRETARY2$0
990-EZ for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
RANDELL PERANDOPRESIDENT2$0
BRENDA ANDERSONTREASURER2$0
PAUL DELLINGERSECRETARY2$0

Address and contacts

Address (IRS master file)
22785 SW 117TH PLACE RD, DUNNELLON, FL 34431-6244
In care of
% BRENDA ANDERSON TREASURER
Signed the 990-EZ
Brenda Anderson, Treasurer
Phone
(239) 699-1867

Mission

HOMEOWNERS ASSOCIATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • HOLD TITLE TO BOAT BASIN LAND AND PROVIDE SECURITY LIGHTING FOR COMMON AREA OF COMMUNITY
    Expenses $446

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for RIVER RETREATS HOMEOWNERS ASSOCIATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-0443402
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$165
Income (IRS master file)
$315

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$315$446$165XML
990-EZDecember 2024$1,559$1,017$296XML
990-EZDecember 2023$270$445$0XML
990-EZDecember 2022$0$71$0XML

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 92-0443402).

Questions about RIVER RETREATS HOMEOWNERS ASSOCIATION INC

What is the EIN of RIVER RETREATS HOMEOWNERS ASSOCIATION INC?
The employer identification number (EIN) of RIVER RETREATS HOMEOWNERS ASSOCIATION INC is 92-0443402.
Is RIVER RETREATS HOMEOWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Are donations to RIVER RETREATS HOMEOWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RIVER RETREATS HOMEOWNERS ASSOCIATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of RIVER RETREATS 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 RIVER RETREATS HOMEOWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of RIVER RETREATS HOMEOWNERS ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does RIVER RETREATS HOMEOWNERS ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $315, expenses of $446 and total assets of $165 at year end.

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