Nonprofit · EIN 23-7384453
FIRST CONGREGATIONAL MEMORIAL TOWER
Tax-exempt · SAN DIEGO, CA 92128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,399,170 | $1,964,801 | $1,434,369 | $9,862,841 | $5,820,553 | $4,042,288 |
| June 30, 2024 | 990 | $3,183,587 | $1,971,891 | $1,211,696 | $8,648,136 | $6,040,217 | $2,607,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,196,528
- Investment income
- $202,642
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $288,604
- Salaries, compensation and benefits (total)
- $348,870
- Professional fundraising fees
- $0
- Depreciation
- $229,954
- Program services (functional)
- $1,537,399
- Management and general (functional)
- $427,402
Balance sheet and other
- Total assets, start of year
- $8,648,136
- Total assets, end of year
- $9,862,841
- Total liabilities, end of year
- $5,820,553
- Net assets, end of year
- $4,042,288
- Land, buildings and equipment
- $2,117,901
- Net assets without donor restrictions
- $4,042,288
- Gross receipts
- $3,399,170
- Employees
- 4
- Volunteers
- 8
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN DUNHAM | Vice President Trustee or director, Officer | 0.5 | $0 |
| DION AKERS | Director Trustee or director | 0.5 | $0 |
| ANDREW BOWEN | Director Trustee or director | 0.5 | $0 |
| BOB MURPHY | President Trustee or director, Officer | 0.5 | $0 |
| ANTONIO MARTINEZ | Director Trustee or director | 0.5 | $0 |
| DAVID BAHR | Director Trustee or director | 0.5 | $0 |
| JERE MCINERNEY | Secretary Trustee or director, Officer | 0.5 | $0 |
| LISA STREIBING | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN DUNHAM | Vice President Trustee or director, Officer | 0.5 | $0 |
| JANE WELSH | Director Trustee or director | 0.5 | $0 |
| MARLA MCBRIDE | Director Trustee or director | 0.5 | $0 |
| BOB MURPHY | President Trustee or director, Officer | 0.5 | $0 |
| ANTONIO MARTINEZ | Director Trustee or director | 0.5 | $0 |
| APPASWAMY PAJANOR | Director Trustee or director | 0.5 | $0 |
| JERE MCINERNEY | Secretary Trustee or director, Officer | 0.5 | $0 |
| DONALD ASHLEY | CFO Trustee or director, Officer | 0.5 | $0 |
| LISA STREIBING | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 16456 BERNARDO CENTER DR STE 200, SAN DIEGO, CA 92128-2582
- Principal officer (990 for 2024)
- MIKE BURROWS
- Signed the 990
- BOB MURPHY, President
- Phone
- (323) 258-3512
- Return prepared by
- Leaf & Cole LLP
Mission
TO OPERATE A 100 UNIT SENIOR CITIZEN HOUSING COMPLEX WHICH SERVES THE LOW-INCOME, ELDERLY AND HANDICAPPED.
Program accomplishments
- CALHFA PROJECT NO.75-081-S PROVIDES 100 UNITS OF RENTAL HOUSING TO LOW-INCOME, ELDERLY AND HANDICAPPED TENANTS.Expenses $1,537,399 · revenue $3,196,528
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7384453
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $9,862,841
- Income (IRS master file)
- $3,399,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,827,900 | $1,743,492 | $7,529,992 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FIRST CONGREGATIONAL MEMORIAL TOWER
- What is the EIN of FIRST CONGREGATIONAL MEMORIAL TOWER?
- The employer identification number (EIN) of FIRST CONGREGATIONAL MEMORIAL TOWER is 23-7384453.
- Is FIRST CONGREGATIONAL MEMORIAL TOWER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to FIRST CONGREGATIONAL MEMORIAL TOWER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST CONGREGATIONAL MEMORIAL TOWER 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 FIRST CONGREGATIONAL MEMORIAL TOWER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST CONGREGATIONAL MEMORIAL TOWER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FIRST CONGREGATIONAL MEMORIAL TOWER?
- The 990 for the year ended June 30, 2025 names MIKE BURROWS.
- Who are the officers and directors of FIRST CONGREGATIONAL MEMORIAL TOWER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FIRST CONGREGATIONAL MEMORIAL TOWER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,399,170, expenses of $1,964,801 and total assets of $9,862,841 at year end.
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