Nonprofit · EIN 20-2838364
HEATHERS HOUSE
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $32,920 | $33,535 | -$615 | $23,959 | – | $23,959 |
| December 31, 2023 | 990-EZ | $114,185 | $123,171 | -$8,986 | $30,875 | – | $30,875 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $32,920
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $21,209
- Other expenses
- $12,326
- Program services (functional)
- $32,835
Balance sheet and other
- Total assets, start of year
- $30,875
- Total assets, end of year
- $23,959
- Total liabilities, end of year
- –
- Net assets, end of year
- $23,959
- Cash, savings and investments
- $23,959
- Gross receipts
- $32,920
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Gomoll | CEO | 2 | $0 |
| Arthur Davidson | Secretary | 2 | $0 |
| Kim Do | CFO | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Gomoll | CEO | 2 | $0 |
| Arthur Davidson | Secretary | 2 | $0 |
| Kim Do | CFO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 408 WELLESLEY CT, MILL VALLEY, CA 94941-3542
- In care of
- % JUDITH GOMOLL
- Signed the 990-EZ
- Judith Gomoll, CEO
- Phone
- (415) 388-9480
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2838364 or by the name HEATHERS HOUSE.
- 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
Operate a house for a disabled person
Program accomplishments
- Operated a house for a disabled person providing all the comforts of home.Expenses $32,835
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 | Not 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
- 20-2838364
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $23,959
- Income (IRS master file)
- $32,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $32,920 | $33,535 | $23,959 | XML |
| 990-EZ | December 2023 | $114,185 | $123,171 | $30,875 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 20-2838364).
Questions about HEATHERS HOUSE
- What is the EIN of HEATHERS HOUSE?
- The employer identification number (EIN) of HEATHERS HOUSE is 20-2838364.
- Is HEATHERS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HEATHERS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEATHERS HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEATHERS HOUSE 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 HEATHERS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HEATHERS HOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEATHERS HOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $32,920, expenses of $33,535 and total assets of $23,959 at year end.
Other nonprofits in MILL VALLEY
- CARING CHILD CENTER INC EIN 94-2630224 · last filed 990 for 2025
- FRIENDS OF TRANSITIONS GUATEMALA EIN 83-1776455 · last filed 990 for 2025
- AMBASSADORS OF HOPE AND OPPORTUNITY PROJECT EIN 47-0950196 · last filed 990-EZ for 2025
- HEALTHY MEN EIN 86-3322905 · last filed 990-N for 2025
- COMMUNITY VENTURE PARTNERS INC EIN 46-3285704 · last filed 990-EZ for 2025
- BAY AREA BARNS AND TRAILS EIN 68-0442986 · last filed 990-PF for 2025
- WORLDWIDEWOMEN FOUNDATION EIN 35-2534984 · last filed 990 for 2025
- GOLDEN ORPHANS INC EIN 26-0682632 · last filed 990-N for 2023