Nonprofit · EIN 86-0737330
GREEN VALLEY DESERT HILLS NO I INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $7,283 | $5,981 | $1,302 | $56,366 | $0 | $56,366 |
| December 31, 2024 | 990-EZ | $4,221 | $5,833 | -$1,612 | $55,064 | $0 | $55,064 |
| December 31, 2023 | 990-EZ | $15,115 | $4,687 | $10,428 | $56,676 | $0 | $56,676 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $5,700
- Program service revenue
- $0
- Investment income
- $1,583
- 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 fees and payments to contractors
- $873
- Occupancy
- $4,952
- Printing, publications and postage
- $156
Balance sheet and other
- Total assets, start of year
- $55,064
- Total assets, end of year
- $56,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,366
- Cash, savings and investments
- $56,366
- Gross receipts
- $7,283
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Wheeler | President | 15 | $0 |
| Annette Martysus | Vice President | 10 | $0 |
| Donna Waidelich | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Anderson | President/Secretary | 15 | $0 |
| Annette Martysus | Vice President | 10 | $0 |
| Donna Waidelich | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Anderson | President/Secretary | 15 | $0 |
| Annette Martysus | Vice President | 10 | $0 |
| Donna Waidelich | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 960 W CAMINO ASTURIAS, GREEN VALLEY, AZ 85622-3252
- Mailing address (990-N for 2012)
- PO Box 1616, Green Valley AZ 85622
- Principal officer (990-N for 2012)
- Karen Taylor, 965 W Camino Asturias, Green Valley AZ 85622
- Signed the 990-EZ
- Karen Wheeler, President
- Phone
- (206) 550-9096
Mission
Homeowners Association in 55-older Community. Our primary function is to oversee the collection of annual dues/assessments, budget the funds as our operating expenses, enforce the rules as needed and engage in promoting the common good and general welfare of the community.
Program accomplishments
- Desert Hills No 1 is a homeowners' association in a 55 and older community. Our primary function is to oversee the collection of annual dues/assessments, budget the funds as our operating expenses, enforce the rules as needed and engage in promoting the common good and general welfare of the community.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0737330
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $56,366
- Income (IRS master file)
- $7,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $7,283 | $5,981 | $56,366 | XML |
| 990-EZ | December 2024 | $4,221 | $5,833 | $55,064 | XML |
| 990-EZ | December 2023 | $15,115 | $4,687 | $56,676 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Karen Taylor | December 31, 2012 | ≤ $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 86-0737330).
Questions about GREEN VALLEY DESERT HILLS NO I INC
- What is the EIN of GREEN VALLEY DESERT HILLS NO I INC?
- The employer identification number (EIN) of GREEN VALLEY DESERT HILLS NO I INC is 86-0737330.
- Is GREEN VALLEY DESERT HILLS NO I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
- Are donations to GREEN VALLEY DESERT HILLS NO I INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GREEN VALLEY DESERT HILLS NO I INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GREEN VALLEY DESERT HILLS NO I INC 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 GREEN VALLEY DESERT HILLS NO I INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GREEN VALLEY DESERT HILLS NO I INC?
- The 990-N for 2012 names Karen Taylor.
- Who are the officers and directors of GREEN VALLEY DESERT HILLS NO I INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GREEN VALLEY DESERT HILLS NO I INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $7,283, expenses of $5,981 and total assets of $56,366 at year end.
Other nonprofits in GREEN VALLEY
- SPRINGS AT SANTA RITA HOA INC EIN 86-0824809 · last filed 990 for 2025
- SAN IGNACIO VISTAS INC EIN 86-0802362 · last filed 990-EZ for 2025
- SAN IGNACIO GOLF ESTATES INC EIN 86-0736977 · last filed 990-EZ for 2025
- GREEN VALLEY COUNTRY CLUB NORTH INC EIN 86-0375219 · last filed 990-EZ for 2025
- CANOA SECA ESTATES II INC EIN 86-0647212 · last filed 990-EZ for 2025
- CANOA VISTAS II INC EIN 86-0613700 · last filed 990-N for 2025
- GREEN VALLEY DESERT HILLS III WEST INC EIN 86-0495829 · last filed 990-N for 2024
- LA POSADA AT PARK CENTRE INC EIN 86-0828160 · last filed 990 for 2024
All nonprofits in GREEN VALLEY · Arizona · Housing and shelter