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Nonprofit · EIN 33-0221566

CONVERSE-KOKOMO OIC HOUSING SERVICES INC

Tax-exempt · LONG BEACH, CA 90815

Financials

$182K$241K2022$184K$255K2023$203K$280K2024
Revenue Expenses · by fiscal year end
Financials of CONVERSE-KOKOMO OIC HOUSING SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$202,825$280,239-$77,414$306,475$1,630,629-$1,324,154
August 31, 2024990$184,108$254,830-$70,722$306,029$1,552,769-$1,246,740
August 31, 2023990$181,915$240,993-$59,078$320,524$1,496,542-$1,176,018
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$130,134
of which government grants
$130,134
Program service revenue
$66,459
Investment income
$2,509
Other revenue
$3,723

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$6,500
Occupancy
$156,293
Travel
$2,380
Depreciation
$22,651
Program services (functional)
$260,560
Management and general (functional)
$19,679

Balance sheet and other

Total assets, start of year
$306,029
Total assets, end of year
$306,475
Total liabilities, end of year
$1,630,629
Net assets, end of year
-$1,324,154
Land, buildings and equipment
$204,125
Net assets without donor restrictions
-$1,324,154
Gross receipts
$202,825
Employees
0
Volunteers
0
Year formed
1985
State of legal domicile
IN

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
HARTMAN STUART JPRESIDENT/CEO
Officer
0.2$0$693,394$76,739
AMBERG ROBERT REXECUTIVE VP GEN COUNSEL
Key employee
0.2$0$475,930$54,717
ROSSELLO FRANK JRCFO AND VP OF FINANCE
Key employee
0.2$0$457,628$30,494
FARD BOBBY JVP ACQUIS AND PROJ DEV
Key employee
0.2$0$300,470$26,130
ESCANDON YURI ANDREWVP HOUSING OPERATIONS
Key employee
0.2$0$266,772$55,605
GILCHRIST KEVIN DARRELLVP DEV FIN & ASSET MGMT
Key employee
0.2$0$258,558$58,557
TITUS STEPHANIE LVP PHILANTHROPY/CSO
Key employee
0.2$0$251,721$58,388
BATTAGLIA NADAVP HUMAN RESOURCES
Key employee
0.2$0$252,697$53,518
KING DIANE DCOMPL AND PRIVACY OFFICER
Key employee
0.2$0$237,670$22,228
MAGNONE VINCENT BVP TREASURY & INVSTMT OFF
Key employee
0.2$0$233,022$21,761
CLOW JOHN CVP RISK MANAGEMENT
Key employee
0.2$0$226,254$22,289
ROBINSON TINA MVP HOUSING ACCOUNTING
Key employee
0.2$0$193,656$21,124
CHUNG DEAN HCONTROLLER
Key employee
0.2$0$181,894$31,777
HALL MAGGIE WASSOCIATE COUNSEL
Key employee
0.2$0$189,413$23,477
SILVA JOANNE LVP OCCUPANCY & TAX CREDIT
Key employee
0.2$0$183,549$28,973
20 more people on this return
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICKELSON LAVONNE RDIR OF AFFORD HOUSING OPS
Key employee
0.2$0$204,802$4,875
STECKBECK KENTBUDGET & ANALYTICS DIR
Key employee
0.2$0$200,731$5,371
PHELPS LORI ANNINFO SYSTEMS DIRECTOR
Key employee
0.2$0$198,115$5,944
SANCHEZ OMAR ECONSTRUCTION MANAGER SR
Key employee
0.2$0$183,630$15,920
RAGON CHRISTY ANNVP OF COMMUNICATIONS
Key employee
0.2$0$161,182$23,388
FOX LAURA LDIRECTOR OF CORP RECORDS
Officer
0.2$0$164,261$18,022
RICANO PEGGYACCT MANAGER EXEMPT
Key employee
0.2$0$160,143$20,771
DO THANH-THANHACCT MANAGER EXEMPT
Highest-paid employee
0.2$0$153,462$20,165
INGRAO SALVATORE ADEVEL ACCOUNTING DIR
Highest-paid employee
0.2$0$157,483$15,918
PORTER JR NEWMAN RUSHENTITLEMENT PROJ MANAGER
Highest-paid employee
0.2$0$147,666$19,865
MOSQUEIRA PHILAP DIRECTOR
Highest-paid employee
0.2$0$145,327$21,625
YOUNG SEESEEINTERNAL AUDIT DIRECTOR
Highest-paid employee
0.2$0$158,988$4,876
DESAEGHER NORMA NVICE PRESIDENT
Trustee or director, Officer
0.2$0$0$0
BUNN ANDREWTREASURER
Trustee or director, Officer
0.2$0$0$0
EAST RAYMOND EDIRECTOR
Trustee or director
0.2$0$0$0
MINER DON JDIRECTOR
Trustee or director
0.2$0$0$0
POLLOCK JEFFREY RDIRECTOR
Trustee or director
0.2$0$0$0
HART DONALD GDIRECTOR
Trustee or director
0.2$0$0$0
WILSON CHERYLDIRECTOR
Trustee or director
0.2$0$0$0
SEE SCHEDULE JO SALARYDISCLOSURE - PGS 35 & 37
Officer
0$0$0$0
990 for the year ended August 31, 2024: 36 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
HARTMAN STUART JPRESIDENT/CEO
Officer
0.2$0$617,596$68,128
AMBERG ROBERT REXECUTIVE VP GEN COUNSEL
Key employee
0.2$0$440,286$49,216
ROSSELLO FRANK JRCFO AND VP OF FINANCE
Key employee
0.2$0$378,582$25,235
ESCANDON YURI ANDREWVP HOUSING OPERATIONS
Key employee
0.2$0$248,822$40,606
BATTAGLIA NADAVP HUMAN RESOURCES
Key employee
0.2$0$242,093$46,746
TITUS STEPHANIE LVP PHILANTHROPY/CSO
Key employee
0.2$0$239,642$49,191
NAPIERSKIE DAVID WVP HEALTH CARE OPERATIONS
Key employee
0.2$0$245,158$41,335
MAGNONE VINCENT BVP TREASURY & INVSTMT OFF
Key employee
0.2$0$246,158$37,102
FARD BOB JVP ACQUIS AND PROJ DEV
Key employee
0.2$0$259,219$21,908
GILCHRIST KEVIN DARRELLVP DEVELOPMENT FINANCE
Key employee
0.2$0$228,362$48,817
RIVERA MICHAELREG'L MANAGER HEALTH CARE
Key employee
0.2$0$223,831$4,520
CLOW JOHN CVP RISK MANAGEMENT
Key employee
0.2$0$209,162$18,816
PURCELL CHRISTOPHERCONTROLLER
Key employee
0.2$0$197,200$19,731
KENNEDY TERESANURSE TRAINER EXEMPT
Key employee
0.2$0$210,648$3,734
ROBINSON TINA MVP HOUSING ACCOUNTING
Key employee
0.2$0$177,323$16,482
SILVA JOANNE LVP OCCUPANCY & TAX CREDIT
Key employee
0.2$0$166,856$23,842
MICKELSON LAVONNE RDIR OF AFFORD HOUSING OPS
Key employee
0.2$0$184,618$4,763
KING DIANE DCOMPL AND PRIVACY OFFICER
Key employee
0.2$0$168,542$19,443
STECKBECK KENTBUDGET & ANALYTICS DIR
Key employee
0.2$0$177,682$5,331
PHELPS LORI ANNINFO SYSTEMS DIRECTOR
Key employee
0.2$0$173,077$5,192
RAGON CHRISTY ANNVP OF COMMUNICATIONS
Highest-paid employee
0.2$0$153,972$18,804
FOX BUCHAN LAURA LDIRECTOR OF CORP RECORDS
Officer
0.2$0$153,750$18,784
RICANO PEGGYACCT MANAGER EXEMPT
Highest-paid employee
0.2$0$147,014$18,185
INGRAO SALVATORE ADEVEL ACCOUNTING DIR
Highest-paid employee
0.2$0$143,382$17,693
YOUNG SEESEEINTERNAL AUDIT DIRECTOR
Key employee
0.2$0$151,652$6,199
BUNKHONG DONNAACCOUNTING LEAD SR.
Highest-paid employee
0.2$0$137,523$16,437
DO THANH-THANHACCT MANAGER EXEMPT
Highest-paid employee
0.2$0$137,151$16,749
BUNN ANDREWTREASURER
Trustee or director, Officer
0.2$0$0$0
DESAEGHER NORMA NVICE PRESIDENT
Trustee or director, Officer
0.2$0$0$0
EAST RAYMOND EDIRECTOR
Trustee or director
0.2$0$0$0
BAUMAN JOHNDIRECTOR
Trustee or director
0.2$0$0$0
MOYER DAVID SDIRECTOR
Trustee or director
0.2$0$0$0
HART DONALD GDIRECTOR
Trustee or director
0.2$0$0$0
POLLOCK JEFFREY RDIRECTOR
Trustee or director
0.2$0$0$0
WILSON CHERYLDIRECTOR
Trustee or director
0.2$0$0$0
SEE SCHEDULE JO SALARYDISCLOSURE - PGS 34 & 38
Officer
0$0$0$0
990 for the year ended August 31, 2023: 34 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
HARTMAN STUART JPRESIDENT/CEO
Officer
0.2$0$608,035$74,029
AMBERG ROBERT REXECUTIVE VP GEN COUNSEL
Key employee
0.2$0$442,308$43,069
ROSSELLO FRANK JRCFO AND VP OF FINANCE
Key employee
0.2$0$313,582$17,519
BATTAGLIA NADAVP HUMAN RESOURCES
Key employee
0.2$0$235,353$42,526
TITUS STEPHANIE LVP PHILANTHROPY/CSO
Key employee
0.2$0$231,220$42,394
MAGNONE VINCENT BVP TREASURY & INVSTMT OFF
Key employee
0.2$0$239,282$29,102
NAPIERSKIE DAVID WVP HEALTH CARE OPERATIONS
Key employee
0.2$0$242,812$11,672
GILCHRIST KEVIN DARRELLVP DEVELOPMENT FINANCE
Key employee
0.2$0$218,679$16,908
FARD BOBBY JVP ACQUIS AND PROJ DEV
Key employee
0.2$0$214,343$15,930
PURCELL CHRISTOPHER JCONTROLLER
Key employee
0.2$0$195,871$18,163
CLOW JOHN CVP RISK MANAGEMENT
Key employee
0.2$0$196,730$13,455
SILVA JOANNE LVP OCCUPANCY & TAX CREDIT
Key employee
0.2$0$158,830$21,653
PLETT ANDERS DVP ACQUIS AND PROJ DEV
Key employee
0.2$0$165,017$12,398
KING DIANE DCOMPL AND PRIVACY OFFICER
Key employee
0.2$0$161,559$15,584
MICKELSON LAVONNE RDIR OF AFFORD HOUSING OPS
Key employee
0.2$0$162,871$13,914
ROBINSON TINA MDIRECTOR OF ACCT EXEMPT
Key employee
0.2$0$161,428$13,535
STECKBECK KENTBUDGET & ANALYTICS DIR
Key employee
0.2$0$167,122$5,014
WEBB FLORENCE EDEVELOPMENT PM - SR
Key employee
0.2$0$156,800$12,888
RAGON CHRISTY ANNVP OF COMMUNICATIONS
Key employee
0.2$0$151,621$16,442
PHELPS LORI ANNINFO SYSTEMS DIRECTOR
Key employee
0.2$0$160,693$4,725
RICANO PEGGYACCT MANAGER EXEMPT
Highest-paid employee
0.2$0$147,683$14,966
FOX BUCHAN LAURA LSECRETARY/DIRECTOR OF CORP RECORDS
Officer
0.2$0$150,563$9,786
DIAZ ANDRES GCONSTR PROJECT MANAGER
Highest-paid employee
0.2$0$145,806$13,849
YOUNG SEESEEINTERNAL AUDIT DIRECTOR
Highest-paid employee
0.2$0$147,762$5,391
INGRAO SALVATORE ADEVEL ACCOUNTING DIR
Highest-paid employee
0.2$0$148,565$4,498
RIVERA MICHAELREG'L MANAGER HEALTH CARE
Highest-paid employee
0.2$0$149,091$3,501
BUNN ANDREWTREASURER
Trustee or director, Officer
0.2$0$0$0
DESAEGHER NORMA NVICE PRESIDENT
Trustee or director, Officer
0.2$0$0$0
EAST RAYMOND EDIRECTOR
Trustee or director
0.2$0$0$0
BAUMAN JOHNDIRECTOR
Trustee or director
0.2$0$0$0
MOYER DAVID SDIRECTOR
Trustee or director
0.2$0$0$0
HART DONALD GDIRECTOR
Trustee or director
0.2$0$0$0
POLLOCK JEFFREY RDIRECTOR
Trustee or director
0.2$0$0$0
SEE SCHEDULE JO SALARYDISCLOSURE - PGS 34 & 38
Officer
0$0$0$0

Address and contacts

Address (IRS master file)
911 N STUDEBAKER ROAD, LONG BEACH, CA 90815-4900
Principal officer (990 for 2024)
STUART HARTMAN, 911 N STUDEBAKER ROAD, LONG BEACH, CA 90815
Signed the 990
FRANK ROSSELLO, CFO/V.P., FINANCE
Phone
(562) 257-5100
Return prepared by
DAUBY O'CONNOR & ZALESKI LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0221566 or by the name CONVERSE-KOKOMO OIC HOUSING SERVICES INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

CONVERSE-KOKOMO OIC HOUSING SERVICES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 30 UNIT COMMUNITY KNOWN AS GASLIGHT APARTMENTS LOCATED IN CONVERSE, INDIANA, 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.

990 for the year ended August 31, 2025

Program accomplishments

  • CONVERSE-KOKOMO OIC HOUSING SERVICES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 30 UNIT COMMUNITY KNOWN AS GASLIGHT APARTMENTS LOCATED IN CONVERSE, INDIANA, 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 $260,560 · revenue $66,459

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
33-0221566
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$306,475
Income (IRS master file)
$202,825

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$202,825$280,239$306,475XML
990August 2024$184,108$254,830$306,029XML
990August 2023$181,915$240,993$320,524XML
990August 2022$157,210$239,156$343,616IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 33-0221566).

Questions about CONVERSE-KOKOMO OIC HOUSING SERVICES INC

What is the EIN of CONVERSE-KOKOMO OIC HOUSING SERVICES INC?
The employer identification number (EIN) of CONVERSE-KOKOMO OIC HOUSING SERVICES INC is 33-0221566.
Is CONVERSE-KOKOMO OIC HOUSING SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CONVERSE-KOKOMO OIC HOUSING SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONVERSE-KOKOMO OIC HOUSING SERVICES 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 CONVERSE-KOKOMO OIC HOUSING SERVICES INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CONVERSE-KOKOMO OIC HOUSING SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of CONVERSE-KOKOMO OIC HOUSING SERVICES INC?
The 990 for the year ended August 31, 2025 names STUART HARTMAN.
Who are the officers and directors of CONVERSE-KOKOMO OIC HOUSING SERVICES INC?
The 990 for the year ended August 31, 2025 lists 35 people; 0 received compensation from the organization.
How much revenue does CONVERSE-KOKOMO OIC HOUSING SERVICES INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $202,825, expenses of $280,239 and total assets of $306,475 at year end.

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