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Nonprofit · EIN 74-2498890

VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION

Tax-exempt · KERRVILLE, TX 78028

Financials

$298K$222K2023$285K$257K2024
Revenue Expenses · by fiscal year end
Financials of VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$284,502$256,657$27,845$334,013$7,528$326,485
December 31, 2023990$297,950$222,382$75,568$306,956$8,316$298,640
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$278,980
Membership dues
$278,980
Program service revenue
$0
Investment income
$5,522
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$22,350
Salaries, compensation and benefits (total)
$24,124
Professional fundraising fees
$0
Legal fees
$510
Accounting fees
$4,163
Occupancy
$60,685
Depreciation
$10,090
Program services (functional)
$256,657

Balance sheet and other

Total assets, start of year
$306,956
Total assets, end of year
$334,013
Total liabilities, end of year
$7,528
Net assets, end of year
$326,485
Land, buildings and equipment
$139,777
Gross receipts
$284,502
Employees
1
Volunteers
0
Year formed
1987
State of legal domicile
TX

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
GWEN MYERSDIRECTOR
Trustee or director
1$0
LARRY STAMPSDIRECTOR
Trustee or director
1$0
DEAN SEALSDIRECTOR
Trustee or director
2$0
TOM JOHNSONPRESIDENT
Officer
15$0
TIMOTHY SHEETSPRESIDENT
Officer
5$0
JAN PARTENSECRETARY
Officer
3$0
CINDY BREENTREASURER
Officer
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
FRED FRALEYDIRECTOR
Trustee or director
1$0
GLORIA VALENTINEDIRECTOR
Trustee or director
0.25$0
TOM JOHNSONPRESIDENT
Officer
10$0
TIMOTHY SHEETSVICE PRESIDENT
Officer
8$0
LINDA LAVRETTASECRETARY
Officer
2$0
JUDY WRIGHTTREASURER
Officer
2.5$0

Address and contacts

Address (IRS master file)
300 VICKSBURG AVE, KERRVILLE, TX 78028-2761
Principal officer (990 for 2024)
TOM JOHNSON, 300 VICKSBURG VILLAGE, KERRVILLE, TX 78028
Signed the 990
TOM JOHNSON, PRESIDENT
Phone
(830) 257-2442
Return prepared by
DAVIDSON FREEDLE ESPENHOVER & OVERBY PC

Mission

THIS ORGANIZATION IS A HOMEOWNER'S ASSOCIATION WHOSE SOLE PURPOSE IS TO COLLECT DUES FROM THE RESIDENTS TO PROVIDE OUTSIDE MAINTNENANCE AND REPAIRS TO THE CLUBHOUSE USED SOLEY BY IT'S RESIDENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • THIS ORGANIZATION IS A HOMEOWNER'S ASSOCIATION WHOSE SOLE PURPOSE IS TO COLLECT DUES FROM THE RESIDENTS TO PROVIDE OUTSIDE MAINTNENANCE AND REPAIRS TO THE CLUBHOUSE USED SOLEY BY IT'S RESIDENTS.
    Expenses $256,657 · revenue $278,980

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2498890
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$334,013
Income (IRS master file)
$284,502

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$284,502$256,657$334,013XML
990December 2023$297,950$222,382$306,956XML
990December 2022$243,320$263,707$231,507IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-2498890).

Questions about VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION

What is the EIN of VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION?
The employer identification number (EIN) of VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION is 74-2498890.
Is VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
Are donations to VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VICKSBURG VILLAGE HOMEOWNERS 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 VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION?
The 990 for the year ended December 31, 2024 names TOM JOHNSON.
Who are the officers and directors of VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $284,502, expenses of $256,657 and total assets of $334,013 at year end.

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