Nonprofit · EIN 31-1580904
TELACU HOUSING EL MONTE II INC
Tax-exempt · COMMERCE, CA 90022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $704,239 | $833,353 | -$129,114 | $2,675,797 | $5,898,187 | -$3,222,390 |
| December 31, 2023 | 990 | $621,274 | $783,399 | -$162,125 | $2,802,335 | $5,895,611 | -$3,093,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $421,272
- of which government grants
- $421,272
- Program service revenue
- $279,852
- Investment income
- $917
- Other revenue
- $2,198
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $475
- Accounting fees
- $9,450
- Occupancy
- $326,995
- Travel
- $1,287
- Depreciation
- $196,934
- Program services (functional)
- $689,797
- Management and general (functional)
- $143,556
Balance sheet and other
- Total assets, start of year
- $2,802,335
- Total assets, end of year
- $2,675,797
- Total liabilities, end of year
- $5,898,187
- Net assets, end of year
- -$3,222,390
- Land, buildings and equipment
- $1,952,259
- Net assets without donor restrictions
- -$3,222,390
- Gross receipts
- $704,239
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|---|---|
| MICHAEL D LIZARRAGA | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $2,292,957 | $41,085 |
| PAUL SAMUEL | SECRETARY Trustee or director, Officer | 0.1 | $0 | $992,211 | $39,722 |
| TOM PROVENCIO | VICE PRESIDENT & TREASURER Trustee or director, Officer | 0.1 | $0 | $267,469 | $18,761 |
| JAMES HODGES | DIRECTOR Trustee or director | 0.1 | $0 | $36,000 | $0 |
| JOSE ELIZONDO | DIRECTOR Trustee or director | 0.1 | $0 | $25,640 | $0 |
| ALEX SOTOMAYOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL D LIZARRAGA | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $2,093,190 | $36,963 |
| PAUL SAMUEL | SECRETARY Trustee or director, Officer | 0.1 | $0 | $992,373 | $35,139 |
| TOM PROVENCIO | VICE PRESIDENT & TREASURER Trustee or director, Officer | 0.1 | $0 | $259,729 | $16,626 |
| JAMES HODGES | DIRECTOR Trustee or director | 0.1 | $0 | $36,000 | $0 |
| JOSE ELIZONDO | DIRECTOR Trustee or director | 0.1 | $0 | $25,640 | $0 |
| ALEX SOTOMAYOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5400 E OLYMPIC BLVD STE 300, COMMERCE, CA 90022-5187
- In care of
- % ALAN D ROSS
- Principal officer (990 for 2024)
- MICHAEL LIZARRAGA, 5400 E OLYMPIC BLVD 300, LOS ANGELES, CA 90022
- Signed the 990
- TOM PROVENCIO, TREASURER
- Phone
- (323) 721-1655
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1580904 or by the name TELACU HOUSING EL MONTE II INC.
- 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
TELACU HOUSING-EL MONTE II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 71 UNIT PROJECT KNOWN AS TELACU EL ENCANTO LOCATED IN THE CITY OF EL MONTE, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- TELACU HOUSING-EL MONTE II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 71 UNIT PROJECT KNOWN AS TELACU EL ENCANTO LOCATED IN THE CITY OF EL MONTE, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $689,797 · revenue $279,852
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
- 31-1580904
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,675,797
- Income (IRS master file)
- $704,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $704,239 | $833,353 | $2,675,797 | XML |
| 990 | December 2023 | $621,274 | $783,399 | $2,802,335 | XML |
| 990 | December 2022 | $627,823 | $795,469 | $2,951,529 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 31-1580904).
Questions about TELACU HOUSING EL MONTE II INC
- What is the EIN of TELACU HOUSING EL MONTE II INC?
- The employer identification number (EIN) of TELACU HOUSING EL MONTE II INC is 31-1580904.
- Is TELACU HOUSING EL MONTE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TELACU HOUSING EL MONTE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELACU HOUSING EL MONTE II 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 TELACU HOUSING EL MONTE II 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 TELACU HOUSING EL MONTE II 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 TELACU HOUSING EL MONTE II INC?
- The 990 for the year ended December 31, 2024 names MICHAEL LIZARRAGA.
- Who are the officers and directors of TELACU HOUSING EL MONTE II INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TELACU HOUSING EL MONTE II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $704,239, expenses of $833,353 and total assets of $2,675,797 at year end.
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