Nonprofit · EIN 26-1409964
FILLMORE HOUSING DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · KEENE, CA 93531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $406,617 | $514,549 | -$107,932 | $4,662,696 | $1,541,887 | $3,120,809 |
| December 31, 2023 | 990 | $395,361 | $511,275 | -$115,914 | $4,750,536 | $1,521,795 | $3,228,741 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $404,721
- Investment income
- $1,896
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $29,665
- Professional fundraising fees
- $0
- Accounting fees
- $6,468
- Depreciation
- $99,158
- Program services (functional)
- $498,177
- Management and general (functional)
- $16,372
Balance sheet and other
- Total assets, start of year
- $4,750,536
- Total assets, end of year
- $4,662,696
- Total liabilities, end of year
- $1,541,887
- Net assets, end of year
- $3,120,809
- Land, buildings and equipment
- $4,460,341
- Net assets without donor restrictions
- -$1,231,191
- Net assets with donor restrictions
- $4,352,000
- Gross receipts
- $406,617
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| MANUEL BERNAL | TREASURER Trustee or director, Officer | – | $0 |
| PAUL CHAVEZ | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBERTO DE LA ROSA | DIRECTOR Trustee or director | – | $0 |
| TANIS YBARRA | DIRECTOR Trustee or director | – | $0 |
| PAUL PARK | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANUEL BERNAL | TREASURER Trustee or director, Officer | – | $0 |
| PAUL CHAVEZ | PRESIDENT & Trustee or director, Officer | – | $0 |
| ROBERTO DE LA ROSA | DIRECTOR Trustee or director | – | $0 |
| TANIS YBARRA | DIRECTOR Trustee or director | – | $0 |
| PAUL PARK | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 29700 WOODFORD TEHACHAPI RD, KEENE, CA 93531-8007
- In care of
- % EMILIO J HUERTA
- Principal officer (990 for 2024)
- MANUEL BERNAL, PO BOX 310, KEENE, CA 93531
- Signed the 990
- KARI BRAUN, CFO
- Phone
- (661) 823-6122
- Return prepared by
- MENDEZ PETTY MORENO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1409964 or by the name FILLMORE HOUSING DEVELOPMENT CORPORATION.
- 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
THE ORGANIZATION'S MISSION IS TO PROVIDE LIMITED INCOME ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- THE ORGANIZATION SUCCESSFULLY COMPLETED THE DEVELOPMENT OF THE SENIOR HOUSING PROJECT IN 2012. THE HOUSING UNITS ARE NOW OCCUPIED AND SERVICES ARE BEING DELIVERED IN ACCORDANCE WITH THE PROGRAM OBJECTIVES AND WITHIN REGULATORY GUIDELINES.Expenses $498,177
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
- 26-1409964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,662,696
- Income (IRS master file)
- $406,617
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective August 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $406,617 | $514,549 | $4,662,696 | IRS |
| 990 | December 2023 | $395,361 | $511,275 | $4,750,536 | XML |
| 990 | December 2022 | $383,243 | $459,010 | $4,834,377 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 26-1409964).
Questions about FILLMORE HOUSING DEVELOPMENT CORPORATION
- What is the EIN of FILLMORE HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of FILLMORE HOUSING DEVELOPMENT CORPORATION is 26-1409964.
- Is FILLMORE HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2011.
- Are donations to FILLMORE HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FILLMORE HOUSING DEVELOPMENT CORPORATION 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 FILLMORE HOUSING DEVELOPMENT CORPORATION 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 FILLMORE HOUSING DEVELOPMENT CORPORATION 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 FILLMORE HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names MANUEL BERNAL.
- Who are the officers and directors of FILLMORE HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FILLMORE HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $406,617, expenses of $514,549 and total assets of $4,662,696 at year end.
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