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Employer Identification Number 26-3814932

The Management Company at Stone Oak-Sont Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Management Company at Stone Oak-Sont Inc
Employer identification number (EIN):26-3814932
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE SONTERRA PROPERTY MANAGEMENT COMPANY PROMOTES THE WELFARE AND COMMON GOOD OF THE SONTERRA COMMUNITY AND ITS RESIDENTS AND THE GENERAL PUBLIC.
Number of Employees8
Number of Volunteers3
Year Formed2008

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 572,284
Program Service Revenue from current yearUSD $ 581,434
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 145
Other Revenue from prior yearUSD $ 24,325
Other Revenue from current yearUSD $ 39,245
Gross receipts from all sourcesUSD $ 620,824
Net assets / fund balances at end of fiscal yearUSD $ 24,171
Net assets / fund balances at beginning of fiscal yearUSD $ 30,152
Total liabilities at end of fiscal yearUSD $ 56,002
Total liabilities at beginning of fiscal yearUSD $ 75,909
Total assets at end of fiscal yearUSD $ 80,173
Total assets at beginning of fiscal yearUSD $ 106,061
Revenues less expenses for current yearUSD $ -5,981
Revenues less expenses for previous yearUSD $ 15,730
Total expenses for current yearUSD $ 626,805
Total expenses for previous yearUSD $ 580,896
Other expenses in current yearUSD $ 150,364
Other expenses in previous yearUSD $ 141,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 476,441
Employee salary and benefits paid in previous yearUSD $ 439,395
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 620,824
Total revenue in previous fiscal yearUSD $ 596,626
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 39,245
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 544,919
Program Service Revenue from current yearUSD $ 572,284
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 26,405
Other Revenue from current yearUSD $ 24,325
Gross receipts from all sourcesUSD $ 596,626
Net assets / fund balances at end of fiscal yearUSD $ 30,152
Net assets / fund balances at beginning of fiscal yearUSD $ 14,422
Total liabilities at end of fiscal yearUSD $ 75,909
Total liabilities at beginning of fiscal yearUSD $ 38,762
Total assets at end of fiscal yearUSD $ 106,061
Total assets at beginning of fiscal yearUSD $ 53,184
Revenues less expenses for current yearUSD $ 15,730
Revenues less expenses for previous yearUSD $ -17,871
Total expenses for current yearUSD $ 580,896
Total expenses for previous yearUSD $ 589,239
Other expenses in current yearUSD $ 141,501
Other expenses in previous yearUSD $ 124,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,395
Employee salary and benefits paid in previous yearUSD $ 464,868
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,626
Total revenue in previous fiscal yearUSD $ 571,368
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 24,325
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,569
Program Service Revenue from current yearUSD $ 544,919
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 18,630
Other Revenue from current yearUSD $ 26,405
Gross receipts from all sourcesUSD $ 571,368
Net assets / fund balances at end of fiscal yearUSD $ 14,422
Net assets / fund balances at beginning of fiscal yearUSD $ 32,293
Total liabilities at end of fiscal yearUSD $ 38,762
Total liabilities at beginning of fiscal yearUSD $ 52,129
Total assets at end of fiscal yearUSD $ 53,184
Total assets at beginning of fiscal yearUSD $ 84,422
Revenues less expenses for current yearUSD $ -17,871
Revenues less expenses for previous yearUSD $ -2,464
Total expenses for current yearUSD $ 589,239
Total expenses for previous yearUSD $ 541,767
Other expenses in current yearUSD $ 124,371
Other expenses in previous yearUSD $ 108,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 464,868
Employee salary and benefits paid in previous yearUSD $ 433,235
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 571,368
Total revenue in previous fiscal yearUSD $ 539,303
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 26,405
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 526,165
Program Service Revenue from current yearUSD $ 520,569
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 104
Other Revenue from prior yearUSD $ 8,970
Other Revenue from current yearUSD $ 18,630
Gross receipts from all sourcesUSD $ 539,303
Net assets / fund balances at end of fiscal yearUSD $ 32,293
Net assets / fund balances at beginning of fiscal yearUSD $ 34,757
Total liabilities at end of fiscal yearUSD $ 52,129
Total liabilities at beginning of fiscal yearUSD $ 57,325
Total assets at end of fiscal yearUSD $ 84,422
Total assets at beginning of fiscal yearUSD $ 92,082
Revenues less expenses for current yearUSD $ -2,464
Revenues less expenses for previous yearUSD $ 7,624
Total expenses for current yearUSD $ 541,767
Total expenses for previous yearUSD $ 527,577
Other expenses in current yearUSD $ 108,532
Other expenses in previous yearUSD $ 114,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,235
Employee salary and benefits paid in previous yearUSD $ 413,155
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 539,303
Total revenue in previous fiscal yearUSD $ 535,201
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 18,630
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 544,873
Program Service Revenue from current yearUSD $ 526,165
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 11,750
Other Revenue from current yearUSD $ 8,970
Gross receipts from all sourcesUSD $ 535,201
Net assets / fund balances at end of fiscal yearUSD $ 34,757
Net assets / fund balances at beginning of fiscal yearUSD $ 27,133
Total liabilities at end of fiscal yearUSD $ 57,325
Total liabilities at beginning of fiscal yearUSD $ 23,792
Total assets at end of fiscal yearUSD $ 92,082
Total assets at beginning of fiscal yearUSD $ 50,925
Revenues less expenses for current yearUSD $ 7,624
Revenues less expenses for previous yearUSD $ -16,059
Total expenses for current yearUSD $ 527,577
Total expenses for previous yearUSD $ 572,694
Other expenses in current yearUSD $ 114,422
Other expenses in previous yearUSD $ 161,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,155
Employee salary and benefits paid in previous yearUSD $ 411,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 535,201
Total revenue in previous fiscal yearUSD $ 556,635
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 8,970
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 495,903
Program Service Revenue from current yearUSD $ 544,873
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 7,415
Other Revenue from current yearUSD $ 11,750
Gross receipts from all sourcesUSD $ 556,635
Net assets / fund balances at end of fiscal yearUSD $ 27,133
Net assets / fund balances at beginning of fiscal yearUSD $ 43,192
Total liabilities at end of fiscal yearUSD $ 23,792
Total liabilities at beginning of fiscal yearUSD $ 18,140
Total assets at end of fiscal yearUSD $ 50,925
Total assets at beginning of fiscal yearUSD $ 61,332
Revenues less expenses for current yearUSD $ -16,059
Revenues less expenses for previous yearUSD $ 1,328
Total expenses for current yearUSD $ 572,694
Total expenses for previous yearUSD $ 502,002
Other expenses in current yearUSD $ 161,158
Other expenses in previous yearUSD $ 103,928
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 411,536
Employee salary and benefits paid in previous yearUSD $ 398,074
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 556,635
Total revenue in previous fiscal yearUSD $ 503,330
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 11,750
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 385,633
Program Service Revenue from current yearUSD $ 399,205
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 399,212
Net assets / fund balances at end of fiscal yearUSD $ 41,864
Net assets / fund balances at beginning of fiscal yearUSD $ 32,215
Total liabilities at end of fiscal yearUSD $ 36,025
Total liabilities at beginning of fiscal yearUSD $ 45,509
Total assets at end of fiscal yearUSD $ 77,889
Total assets at beginning of fiscal yearUSD $ 77,724
Revenues less expenses for current yearUSD $ 9,649
Revenues less expenses for previous yearUSD $ -6,756
Total expenses for current yearUSD $ 389,563
Total expenses for previous yearUSD $ 392,404
Other expenses in current yearUSD $ 99,357
Other expenses in previous yearUSD $ 108,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,206
Employee salary and benefits paid in previous yearUSD $ 284,269
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 399,212
Total revenue in previous fiscal yearUSD $ 385,648
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

THE SONTERRA PROPERTY MANAGEMENT CO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263814932

USA Mailing Address
19210 Huebner Road No 100
San Antonio
TX
78258
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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