Nonprofit · EIN 30-0064647
MOUNTAIN VALLEY HAVEN
Tax-exempt · CARMICHAEL, CA 95608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $118,428 | $132,061 | -$13,633 | $677,513 | $24,530 | $652,983 |
| December 31, 2023 | 990 | $115,518 | $134,910 | -$19,392 | $696,203 | $29,587 | $666,616 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,286
- of which government grants
- $81,286
- Program service revenue
- $36,379
- Investment income
- $30
- Other revenue
- $733
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $34,492
- Salaries, compensation and benefits (total)
- $42,549
- Professional fundraising fees
- $0
- Legal fees
- $620
- Accounting fees
- $1,300
- Occupancy
- $11,643
- Depreciation
- $31,640
- Program services (functional)
- $83,226
- Management and general (functional)
- $48,835
Balance sheet and other
- Total assets, start of year
- $696,203
- Total assets, end of year
- $677,513
- Total liabilities, end of year
- $24,530
- Net assets, end of year
- $652,983
- Land, buildings and equipment
- $546,217
- Net assets without donor restrictions
- $652,983
- Gross receipts
- $118,428
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2001
- 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 |
|---|---|---|---|
| BILL PACE | Board Member Trustee or director | 0.08 | $0 |
| JEFF CRAWFORD | Vice Chair Trustee or director, Officer | 0.08 | $0 |
| LOUISE NAVARRETTE NORGAAR | Board Member Trustee or director | 0.03 | $0 |
| BETSI HOWARD | Board Member Trustee or director | 0.08 | $0 |
| MARTHA KUNKEL | Board Member Trustee or director | 0 | $0 |
| JAMES H PHILLIPS | Board Member Trustee or director | 0.08 | $0 |
| PAT ANDERSON | Board Member Trustee or director | 0.03 | $0 |
| CINDY BLACKBURN | Board Member Trustee or director | 0.03 | $0 |
| MIKE WINES | Chair Trustee or director, Officer | 0.03 | $0 |
| STELLA DUPONT | Board Member Trustee or director | 0.08 | $0 |
| DAN SEILER | CFO Officer | 0.16 | $0 |
| CAREY HOWELL | Assis Treasurer Officer | 0 | $0 |
| ELIZABETH CATRON | Secretary Officer | 1.91 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL PACE | Board Member Trustee or director | 0.08 | $0 |
| JEFF CRAWFORD | Vice Chair Trustee or director, Officer | 0.08 | $0 |
| LOUISE NAVARRETTE NORGAAR | Board Member Trustee or director | 0.03 | $0 |
| BETSI HOWARD | Board Member Trustee or director | 0.08 | $0 |
| MARTHA KUNKEL | Board Member Trustee or director | 0.03 | $0 |
| JAMES H PHILLIPS | Board Member Trustee or director | 0.08 | $0 |
| PAT ANDERSON | Board Member Trustee or director | 0.03 | $0 |
| CINDY BLACKBURN | Board Member Trustee or director | 0.03 | $0 |
| MIKE WINES | Chair Trustee or director, Officer | 0.03 | $0 |
| STELLA DUPONT | Board Member Trustee or director | 0.08 | $0 |
| DAN SEILER | CFO Officer | 0.16 | $0 |
| CAREY HOWELL | Assis Treasurer Officer | 0 | $0 |
| ELIZABETH CATRON | Secretary Officer | 1.91 | $0 |
Address and contacts
- Address (IRS master file)
- 5105 MANZANITA AVE, CARMICHAEL, CA 95608-0523
- In care of
- % ESKATON PROPERTIES INCORPORATED
- Principal officer (990 for 2024)
- MIKE WINES, 5105 MANZANITA AVENUE, CARMICHAEL, CA 95608
- Signed the 990
- CAREY HOWELL, Assis Treasurer
- Phone
- (916) 334-0810
- Return prepared by
- Nicholson & Olson CPAs
Mission
To enhance the lives of older adults through wellness, housing, and social services.
Program accomplishments
- PROVIDE AFFORDABLE APARTMENTS FOR INDEPENDENT OLDER ADULTS WITH LIMITED INCOME.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.Expenses $83,226 · revenue $36,379
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
- 30-0064647
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $677,513
- Income (IRS master file)
- $118,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $115,518 | $134,910 | $696,203 | IRS |
| 990 | December 2022 | $97,718 | $127,495 | $714,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 MOUNTAIN VALLEY HAVEN
- What is the EIN of MOUNTAIN VALLEY HAVEN?
- The employer identification number (EIN) of MOUNTAIN VALLEY HAVEN is 30-0064647.
- Is MOUNTAIN VALLEY HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MOUNTAIN VALLEY HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN VALLEY HAVEN 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 MOUNTAIN VALLEY HAVEN 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 MOUNTAIN VALLEY HAVEN 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 MOUNTAIN VALLEY HAVEN?
- The 990 for the year ended December 31, 2024 names MIKE WINES.
- Who are the officers and directors of MOUNTAIN VALLEY HAVEN?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN VALLEY HAVEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $118,428, expenses of $132,061 and total assets of $677,513 at year end.
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All nonprofits in CARMICHAEL · California · Housing and shelter