Nonprofit · EIN 33-0794723
PASEO DEL SOL MASTER ASSOCIATION
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,515,495 | $3,477,759 | $37,736 | $3,576,006 | $3,124,435 | $451,571 |
| December 31, 2024 | 990 | $2,948,253 | $2,841,424 | $106,829 | $3,366,222 | $2,952,387 | $413,835 |
| December 31, 2023 | 990 | $3,472,401 | $3,402,273 | $70,128 | $2,800,684 | $2,493,678 | $307,006 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,398,123
- Investment income
- $117,372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $273,051
- Salaries, compensation and benefits (total)
- $273,051
- Professional fundraising fees
- $0
- Legal fees
- $5,866
- Program services (functional)
- $3,219,884
- Management and general (functional)
- $257,875
Balance sheet and other
- Total assets, start of year
- $3,366,222
- Total assets, end of year
- $3,576,006
- Total liabilities, end of year
- $3,124,435
- Net assets, end of year
- $451,571
- Net assets without donor restrictions
- $451,571
- Gross receipts
- $3,515,495
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1997
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE KAKER | DIRECTOR Trustee or director | 2 | $0 |
| NELS PRARIO | PRESIDENT Officer | 2 | $0 |
| WILLIAM BROWN II | VICE PRESIDE Officer | 2 | $0 |
| LARS SCHMIDT | TREASURER Officer | 2 | $0 |
| DON VAN SELUS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON GREGORY | DIRECTOR Trustee or director | 2 | $0 |
| BILL BROWN | PRESIDENT Officer | 2 | $0 |
| NELS PRARIO | VICE PRESIDE Officer | 2 | $0 |
| LARS SCHMIDT | TREASURER Officer | 2 | $0 |
| DON VAN SELUS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK HODGES | DIRECTOR Trustee or director | 2 | $0 |
| SHARON GREGORY | PRESIDENT Officer | 2 | $0 |
| MARION ROMEIS | VICE PRESIDE Officer | 2 | $0 |
| DON VAN SELUS | TREASURER Officer | 2 | $0 |
| BILL BROWN | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9665 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123-1367
- In care of
- % MERIT
- Principal officer (990 for 2025)
- NELS PRARIO, 9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA 92123
- Signed the 990
- DON VAN SELUS, SECRETARY
- Phone
- (858) 495-0900
- Website
- PASEODELSOLHOA.COM
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0794723 or by the name PASEO DEL SOL MASTER 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
ENHANCEMENT OF COMMUNITY VALUES
Program accomplishments
- THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY.Expenses $3,219,884 · revenue $3,398,123
- THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY.
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0794723
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $3,576,006
- Income (IRS master file)
- $3,515,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,515,495 | $3,477,759 | $3,576,006 | XML |
| 990 | December 2024 | $2,948,253 | $2,841,424 | $3,366,222 | XML |
| 990 | December 2023 | $3,472,401 | $3,402,273 | $2,800,684 | XML |
| 990 | December 2022 | $3,100,305 | $3,137,661 | $2,967,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 33-0794723).
Questions about PASEO DEL SOL MASTER ASSOCIATION
- What is the EIN of PASEO DEL SOL MASTER ASSOCIATION?
- The employer identification number (EIN) of PASEO DEL SOL MASTER ASSOCIATION is 33-0794723.
- Is PASEO DEL SOL MASTER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to PASEO DEL SOL MASTER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PASEO DEL SOL MASTER 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 PASEO DEL SOL MASTER 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 PASEO DEL SOL MASTER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PASEO DEL SOL MASTER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names NELS PRARIO.
- Who are the officers and directors of PASEO DEL SOL MASTER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PASEO DEL SOL MASTER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,515,495, expenses of $3,477,759 and total assets of $3,576,006 at year end.
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