Nonprofit · EIN 33-0822905
ROLLING HILLS RANCH COMMUNITY ASSOCIATION
Tax-exempt · IRVINE, CA 92602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,031,453 | $3,918,946 | $112,507 | $3,050,138 | $237,691 | $2,812,447 |
| December 31, 2024 | 990 | $3,642,724 | $3,472,203 | $170,521 | $2,812,122 | $306,880 | $2,505,242 |
| December 31, 2023 | 990 | $2,994,616 | $2,633,156 | $361,460 | $2,625,134 | $191,815 | $2,433,319 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,941,227
- Investment income
- $90,226
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $220,038
- Salaries, compensation and benefits (total)
- $220,038
- Professional fundraising fees
- $0
- Legal fees
- $153,900
- Program services (functional)
- $3,851,686
- Management and general (functional)
- $67,260
Balance sheet and other
- Total assets, start of year
- $2,812,122
- Total assets, end of year
- $3,050,138
- Total liabilities, end of year
- $237,691
- Net assets, end of year
- $2,812,447
- Gross receipts
- $4,031,453
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DAVE DOUGLAS | DIRECTOR Trustee or director | 2 | $0 |
| GREG MARTINEZ | PRESIDENT Officer | 2 | $0 |
| MIKE WILLIAMS | VICE PRESIDE Officer | 2 | $0 |
| JOHN TEEVAN | TREASURER Officer | 2 | $0 |
| THOM FELLENBAUM | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WALDEN | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCMILLIN | PRESIDENT Officer | 2 | $0 |
| MIKE WILLIAMS | VICE PRESIDE Officer | 2 | $0 |
| GREG MARTINEZ | TREASURER Officer | 2 | $0 |
| THOM FELLENBAUM | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS FELLENBAUM | SECRETARY Officer | 2 | $0 |
| TIMOTHY MCMILLIN | PRESIDENT Officer | 2 | $0 |
| MICHAEL SABELLICO | VICE PRESIDE Officer | 2 | $0 |
| DAVID WALDEN | TREASURER Officer | 2 | $0 |
| MICHAEL WILLIAMS | DIRECTOR AT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 320 COMMERCE, IRVINE, CA 92602-1391
- In care of
- % THE WALTERS MANAGEMENT COMPANY
- Principal officer (990 for 2025)
- GREG MARTINEZ, 320 COMMERCE SUITE 200, IRVINE, CA 92602
- Signed the 990
- JOHN TEEVAN, TREASURER
- Phone
- (800) 400-2284
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0822905 or by the name ROLLING HILLS RANCH 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
ENHANCEMENT OF COMMUNITY VALUES.
Program accomplishments
- THE ASSOCIATION IS A PLANNED COMMUNITY OF 1,687 HOMES. IT ACHIEVES ITS GOALS OF ENHANCING COMMUNITY VALUES BY VOLUNTEER COMMITTEES AND FORUMS.Expenses $3,851,686 · revenue $3,941,227
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
- 33-0822905
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $3,050,138
- Income (IRS master file)
- $4,031,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,031,453 | $3,918,946 | $3,050,138 | XML |
| 990 | December 2024 | $3,642,724 | $3,472,203 | $2,812,122 | XML |
| 990 | December 2023 | $2,994,616 | $2,633,156 | $2,625,134 | XML |
| 990 | December 2022 | $2,796,160 | $2,467,215 | $2,528,943 | 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 33-0822905).
Questions about ROLLING HILLS RANCH COMMUNITY ASSOCIATION
- What is the EIN of ROLLING HILLS RANCH COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of ROLLING HILLS RANCH COMMUNITY ASSOCIATION is 33-0822905.
- Is ROLLING HILLS RANCH COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
- Are donations to ROLLING HILLS RANCH COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROLLING HILLS RANCH COMMUNITY 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 ROLLING HILLS RANCH 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 ROLLING HILLS RANCH COMMUNITY 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 ROLLING HILLS RANCH COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names GREG MARTINEZ.
- Who are the officers and directors of ROLLING HILLS RANCH COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROLLING HILLS RANCH COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,031,453, expenses of $3,918,946 and total assets of $3,050,138 at year end.
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