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Nonprofit · EIN 54-1236388

SHADOWALK HOMES ASSOCIATION INC

Tax-exempt · FAIRFAX STA, VA 22039

Financials

$86K$11K2023$94K$19K2024
Revenue Expenses · by fiscal year end
Financials of SHADOWALK HOMES ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$93,596$18,504$75,092$542,852$0$542,852
April 30, 2024990-EZ$85,734$11,104$74,630$467,760$0$467,760
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$77,000
Membership dues
$77,000
Program service revenue
$0
Investment income
$16,596
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$10,205
Management and general (functional)
$8,299

Balance sheet and other

Total assets, start of year
$467,760
Total assets, end of year
$542,852
Total liabilities, end of year
$0
Net assets, end of year
$542,852
Net assets without donor restrictions
$542,852
Gross receipts
$93,596
Employees
0
Volunteers
0
Year formed
1972
State of legal domicile
VA

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 April 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jared WalegaPresident
Trustee or director, Officer
1$0
James EdwardsVice President
Trustee or director, Officer
1$0
Catherine HarrisTreasurer
Trustee or director, Officer
1$0
Geoffrey LevineSecretary
Trustee or director, Officer
1$0
Lorraine ParishDirector
Trustee or director
0$0
Jeannette TavaresDirector
Trustee or director
0$0
Allison KerniskyDirector
Trustee or director
0$0
Chris PaulitzDirector
Trustee or director
0$0
990-EZ for the year ended April 30, 2024: 9 people
NameTitleHours / weekCompensation
James EdwardsPresident1$0
Sherman GreensteinVice President1$0
Catherine HarrisTreasurer1$0
Geoffrey LevineSecretary1$0
Kristen KochheiserDirector1$0
Jeannette TavaresDirector1$0
Jared WalegaDirector1$0
Lorraine ParrishDirector1$0
Chris PaulitzDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 174, FAIRFAX STA, VA 22039-0174
Principal officer (990 for 2024)
Catherine Harris, 7910 Woodland Hills Lane, Fairfax Station, VA 22039
Signed the 990
Catherine Harris, Treasurer
Phone
(703) 328-6577

Mission

Home owners association providing for community activities and common area maintenance.

990 for the year ended April 30, 2025

Program accomplishments

  • Grounds Maintenance-Lanscaping, bus stop shelter lighting which benefits 77 of 77 estates.
    Expenses $3,405 · revenue $3,405
  • Snow Removal which benefits 77 of 77 estates.
    Expenses $6,800 · revenue $6,800

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990-EZ on file

IRS record

EIN
54-1236388
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1997
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$467,760
Income (IRS master file)
$85,734

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$93,596$18,504$542,852XML
990-EZApril 2024$85,734$11,104$467,760XML
990-EZApril 2023–––IRS
990-EZApril 2022–––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 54-1236388).

Questions about SHADOWALK HOMES ASSOCIATION INC

What is the EIN of SHADOWALK HOMES ASSOCIATION INC?
The employer identification number (EIN) of SHADOWALK HOMES ASSOCIATION INC is 54-1236388.
Is SHADOWALK HOMES ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
Are donations to SHADOWALK HOMES ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHADOWALK HOMES ASSOCIATION INC 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 SHADOWALK HOMES ASSOCIATION INC due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHADOWALK HOMES ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of SHADOWALK HOMES ASSOCIATION INC?
The 990 for the year ended April 30, 2025 names Catherine Harris.
Who are the officers and directors of SHADOWALK HOMES ASSOCIATION INC?
The 990 for the year ended April 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does SHADOWALK HOMES ASSOCIATION INC have?
On its 990 for the year ended April 30, 2025 it reported revenue of $93,596, expenses of $18,504 and total assets of $542,852 at year end.

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