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Nonprofiteer
← ALVARADO COMMUNITY ASSO

Form 990 for tax year 2025

Filed by ALVARADO COMMUNITY ASSO.

Totals

Total revenue
$398,161
Total expenses
$292,483
Contributions and grants received
$370,867
Grants paid
$0
Program service revenue
$0
Investment income
$27,294
Other revenue
$0
Total assets, end of year
$1,014,532
Total liabilities, end of year
$281,261
Net assets or fund balances, end of year
$733,271
Program services expenses (Part IX)
$292,483
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$292,483

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $365,200

  • 1f · All other contributions, gifts and grants

    $5,667

  • 3 · Investment income

    total $27,294 · related or exempt $27,294

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses

    total $292,483 · program services $292,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,129 · end of year $95,074

  • 2 · Savings and temporary cash investments

    beginning of year $623,471 · end of year $666,765

  • 4 · Accounts receivable

    beginning of year $19,092 · end of year $7,249

  • 10a · Land, buildings and equipment: cost or other basis

    $22,753

  • 10c · Land, buildings and equipment, net

    beginning of year $22,753 · end of year $22,753

  • 15 · Other assets

    beginning of year $160,747 · end of year $222,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,431 · end of year $23,867

  • 19 · Deferred revenue

    beginning of year $25,421 · end of year $32,998

  • 25 · Other liabilities

    beginning of year $160,747 · end of year $224,396

  • 27 · Net assets without donor restrictions

    beginning of year $627,593 · end of year $733,271

Mission and programs · 2025

Mission

COMMUNITY ASSOCIATION MAINTAINS PARK.

  • HOMEOWNERS ASSOCIATION OF 130 RESIDENTIAL UNITS THAT MAINTAINS A PUBLIC PARK

  • HOMEOWNERS ASSOCIATION OF 130 RESIDENTIAL UNITS THAT MAINTAINS A PUBLIC PARK

    Expenses $292,483

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miguel Espinosa Jr

    VICE PRESIDE

    Total calculated
    $0

  • Ken Klayman

    TREASURER

    Total calculated
    $0

  • Liz Missakian

    SECRETARY

    Total calculated
    $0

  • Jose Reynoso

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 March 2026
IRS schema version
2025v4.0
Source object
202611709349300146

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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