Nonprofit · EIN 27-1359069
SAN CLEMENTE EAH INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,387,379 | $1,293,889 | $93,490 | $9,148,959 | $0 | $9,148,959 |
| December 31, 2023 | 990 | $1,265,231 | $1,461,332 | -$196,101 | $9,055,469 | $0 | $9,055,469 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $750
- Program service revenue
- $1,385,675
- Investment income
- $954
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Program services (functional)
- $1,293,889
Balance sheet and other
- Total assets, start of year
- $9,055,469
- Total assets, end of year
- $9,148,959
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,148,959
- Net assets without donor restrictions
- $9,148,959
- Gross receipts
- $1,387,379
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- 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 |
|---|---|---|---|---|---|
| LAURA HALL | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0.1 | $0 | $626,062 | $47,351 |
| WELTON JORDAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $458,093 | $34,547 |
| KATHERINE FLEMING | SECRETARY Trustee or director, Officer | 0.1 | $0 | $308,570 | $46,064 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | Sec/Treasurer Trustee or director, Officer | 0.1 | $0 | $612,298 | $43,208 |
| WELTON JORDAN | Vice President Trustee or director, Officer | 0.1 | $0 | $520,780 | $29,184 |
| CATHY MACY | President Trustee or director, Officer | 0.1 | $0 | $381,279 | $37,687 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % CATHY MACY
- Principal officer (990 for 2024)
- WELTON JORDAN, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- LAURA HALL, VICE PRESIDENT/TREASURER
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
Mission
TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW-INCOME HOUSING.
Program accomplishments
- THE CORPORATION SERVES AS A LIMITED PARTNER FOR A LIMITED PARTNERSHIP, WHICH PROVIDES 102 UNITS OF LOW-INCOME HOUSING IN TIBURON, CA.Expenses $1,293,889 · revenue $1,385,675
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
- 27-1359069
- 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)
- $9,148,959
- Income (IRS master file)
- $1,387,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,265,231 | $1,461,332 | $9,055,469 | IRS |
| 990 | December 2022 | $1,221,088 | $1,263,096 | $9,251,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 SAN CLEMENTE EAH INC
- What is the EIN of SAN CLEMENTE EAH INC?
- The employer identification number (EIN) of SAN CLEMENTE EAH INC is 27-1359069.
- Is SAN CLEMENTE EAH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SAN CLEMENTE EAH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAN CLEMENTE EAH 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 SAN CLEMENTE EAH 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 SAN CLEMENTE EAH 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 SAN CLEMENTE EAH INC?
- The 990 for the year ended December 31, 2024 names WELTON JORDAN.
- Who are the officers and directors of SAN CLEMENTE EAH INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN CLEMENTE EAH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,387,379, expenses of $1,293,889 and total assets of $9,148,959 at year end.
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