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Nonprofit · EIN 20-4670149

HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION

Tax-exempt · MOUNTAIN BRK, AL 35223

Financials

$50K$39K2023
Revenue Expenses · by fiscal year end
Financials of HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$50,322$38,594$11,728$40,707$350$40,357
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Membership dues
$50,322

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,456
Occupancy
$2,923
Printing, publications and postage
$1,041
Other expenses
$31,174

Balance sheet and other

Total assets, start of year
$30,307
Total assets, end of year
$40,707
Total liabilities, end of year
$350
Net assets, end of year
$40,357
Cash, savings and investments
$40,707
Gross receipts
$50,322

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
FRAN ALDRIDGEMEMBER2$0
JUDY RICEMEMBER2$0
LEE LUCASMEMBER2$0
SERENA LUCASMEMBER2$0
SHERRY BIRCHEATMEMBER2$0
TERRI MAYESMEMBER2$0
DERON MAYESMEMBER2$0

Address and contacts

Address (IRS master file)
2700 HIGHWAY 280 S STE 425, MOUNTAIN BRK, AL 35223-2465
In care of
% TODD LYTER
Mailing address (990-N for 2025)
2700 Highway 280 S Suite 425, Birmingham AL 35223
Principal officer (990-N for 2025)
Lee Lucas, 2700 Highway 280 S Suite 425, Birmingham AL 35223
Signed the 990-EZ
KATI RAY, MANAGER
Phone
(205) 877-9480
Return prepared by
TILL HESTER EYER & BROWN PC

Mission

TO PROVIDE MAINTENANCE AND OTHER SERVICES FOR RESIDENTS OF THE HIDDEN TRACE & STONE CREST COMMUNITIES.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE MAINTENANCE AND OTHER SERVICES FOR RESIDENTS OF THE HIDDEN TRACE & STONE CREST COMMUNITIES.

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-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
20-4670149
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2007
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Lee Lucas
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Judy Rice
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$50,322$38,594$40,707XML
990-N for 2022
Officer: Lee Lucas
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Lee Lucas
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Jason Whitehurst
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Jason Whitehurst
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 20-4670149).

Questions about HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION

What is the EIN of HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION?
The employer identification number (EIN) of HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION is 20-4670149.
Is HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2007.
Are donations to HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HIDDEN TRACE & STONE CREST HOMEOWNERS 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 HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION?
The 990-N for 2025 names Lee Lucas.
Who are the officers and directors of HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION?
The 990-EZ for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
How much revenue does HIDDEN TRACE & STONE CREST HOMEOWNERS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $50,322, expenses of $38,594 and total assets of $40,707 at year end.

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