Nonprofit · EIN 06-1803137
TELACU HOUSING-SAN BERNARDINO IV INC
Tax-exempt · COMMERCE, CA 90022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $882,874 | $1,425,490 | -$542,616 | $9,756,689 | $16,908,388 | -$7,151,699 |
| December 31, 2023 | 990 | $757,742 | $1,252,607 | -$494,865 | $10,324,856 | $16,933,939 | -$6,609,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $512,713
- of which government grants
- $512,713
- Program service revenue
- $362,523
- Investment income
- $316
- Other revenue
- $7,322
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $963
- Accounting fees
- $23,470
- Occupancy
- $460,516
- Travel
- $3,715
- Depreciation
- $538,913
- Program services (functional)
- $1,244,404
- Management and general (functional)
- $181,086
Balance sheet and other
- Total assets, start of year
- $10,324,856
- Total assets, end of year
- $9,756,689
- Total liabilities, end of year
- $16,908,388
- Net assets, end of year
- -$7,151,699
- Land, buildings and equipment
- $9,343,995
- Net assets without donor restrictions
- -$7,151,699
- Gross receipts
- $882,874
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL D LIZARRAGA | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $2,292,957 | $41,085 |
| PAUL SAMUEL | SECRETARY Trustee or director, Officer | 0.1 | $0 | $992,211 | $39,722 |
| TOM PROVENCIO | VICE PRESIDENT & TREASURER Trustee or director, Officer | 0.1 | $0 | $267,469 | $18,761 |
| JAMES HODGES | DIRECTOR Trustee or director | 0.1 | $0 | $36,000 | $0 |
| JOSE ELIZONDO | DIRECTOR Trustee or director | 0.1 | $0 | $25,640 | $0 |
| ALEX SOTOMAYOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL D LIZARRAGA | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $2,093,190 | $36,963 |
| PAUL SAMUEL | SECRETARY Trustee or director, Officer | 0.1 | $0 | $992,373 | $35,139 |
| TOM PROVENCIO | VICE PRESIDENT & TREASURER Trustee or director, Officer | 0.1 | $0 | $259,729 | $16,626 |
| JAMES HODGES | DIRECTOR Trustee or director | 0.1 | $0 | $36,000 | $0 |
| JOSE ELIZONDO | DIRECTOR Trustee or director | 0.1 | $0 | $25,640 | $0 |
| ALEX SOTOMAYOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5400 E OLYMPIC BLVD STE 300, COMMERCE, CA 90022-5187
- In care of
- % TOM PROVENCIO
- Principal officer (990 for 2024)
- MICHAEL D LIZARRAGA, 5400 E OLYMPIC BLVD 300, LOS ANGELES, CA 90022
- Signed the 990
- TOM PROVENCIO, TREASURER
- Phone
- (323) 721-1655
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 06-1803137 or by the name TELACU HOUSING-SAN BERNARDINO IV INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TELACU HOUSING - SAN BERNARDINO IV, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 90 UNIT COMMUNITY KNOWN AS TELACU LA AMISTAD (THE "PROPERTY") LOCATED IN SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- TELACU HOUSING - SAN BERNARDINO IV, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 90 UNIT COMMUNITY KNOWN AS TELACU LA AMISTAD (THE "PROPERTY") LOCATED IN SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $1,244,404 · revenue $362,523
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1803137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $9,756,689
- Income (IRS master file)
- $882,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $882,874 | $1,425,490 | $9,756,689 | XML |
| 990 | December 2023 | $757,742 | $1,252,607 | $10,324,856 | XML |
| 990 | December 2022 | $782,634 | $1,248,685 | $10,810,794 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 06-1803137).
Questions about TELACU HOUSING-SAN BERNARDINO IV INC
- What is the EIN of TELACU HOUSING-SAN BERNARDINO IV INC?
- The employer identification number (EIN) of TELACU HOUSING-SAN BERNARDINO IV INC is 06-1803137.
- Is TELACU HOUSING-SAN BERNARDINO IV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to TELACU HOUSING-SAN BERNARDINO IV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELACU HOUSING-SAN BERNARDINO IV 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 TELACU HOUSING-SAN BERNARDINO IV INC 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 TELACU HOUSING-SAN BERNARDINO IV INC 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 TELACU HOUSING-SAN BERNARDINO IV INC?
- The 990 for the year ended December 31, 2024 names MICHAEL D LIZARRAGA.
- Who are the officers and directors of TELACU HOUSING-SAN BERNARDINO IV INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TELACU HOUSING-SAN BERNARDINO IV INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $882,874, expenses of $1,425,490 and total assets of $9,756,689 at year end.
Other nonprofits in COMMERCE
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- TELACU MANOR INC EIN 95-4072123 · last filed 990 for 2024
- TELACU SENIOR COURT INC EIN 95-4099273 · last filed 990 for 2024
- TELACU HOUSING-MORENO VALLEY INC EIN 95-4266975 · last filed 990 for 2024
- TELACU SENIOR MANOR LOS ANGELES EIN 95-4198493 · last filed 990 for 2024
- TELACU HOUSING-PICO ALISO INC EIN 31-1634556 · last filed 990 for 2024
- TELACU HACIENDA EIN 06-1833880 · last filed 990 for 2024
All nonprofits in COMMERCE · California · Housing and shelter