Nonprofit · EIN 27-3932990
POINT REYES 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-EZ | $26,940 | $253,775 | -$226,835 | $59,311 | $1,238,775 | -$1,179,464 |
| December 31, 2023 | 990-EZ | $26,627 | $174,517 | -$147,890 | $46,388 | $999,017 | -$952,629 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $575
- Program service revenue
- $26,365
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $253,225
- Program services (functional)
- $253,775
Balance sheet and other
- Total assets, start of year
- $46,388
- Total assets, end of year
- $59,311
- Total liabilities, end of year
- $1,238,775
- Net assets, end of year
- -$1,179,464
- Gross receipts
- $26,940
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 |
|---|---|---|---|
| KATHERINE FLEMING | VICE PRESIDENT/TREASURER | 0.1 | $0 |
| LAURA HALL | VICE PRESIDENT/SECRETARY | 0.1 | $0 |
| STACEY SMITH | PRESIDENT | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY SMITH | President | 0.1 | $0 |
| LAURA HALL | VP/SECRETARY | 0.1 | $0 |
| CATHY MACY | VP/TREASURER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % CATHY MACY
- Signed the 990-EZ
- LAURA HALL, VICE PRESIDENT/SECRETARY
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
Mission
TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OFEAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDESLOW-INCOME HOUSING.
Program accomplishments
- THE CORPORATION SERVES AS THE GENERAL PARTNER OF A LIMITEDPARTNERSHIP WHICH PROVIDES 27 UNITS OF LOW-INCOME HOUSING IN POINTREYES STATION, CALIFORNIA.Expenses $253,775
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
- 27-3932990
- 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-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $59,311
- Income (IRS master file)
- $26,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $26,627 | $174,517 | $46,388 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 POINT REYES EAH INC
- What is the EIN of POINT REYES EAH INC?
- The employer identification number (EIN) of POINT REYES EAH INC is 27-3932990.
- Is POINT REYES EAH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to POINT REYES EAH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does POINT REYES EAH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POINT REYES 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 POINT REYES EAH INC 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 POINT REYES EAH INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does POINT REYES EAH INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $26,940, expenses of $253,775 and total assets of $59,311 at year end.
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