Nonprofit · EIN 33-0483950
DIAKONIA HOUSING INC
Also known as COCALICO PL
Tax-exempt · LONG BEACH, CA 90815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $632,470 | $591,479 | $40,991 | $1,508,649 | $3,767,723 | -$2,259,074 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $376,835
- of which government grants
- $327,535
- Program service revenue
- $246,677
- Investment income
- $8,648
- Other revenue
- $310
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $175
- Accounting fees
- $6,500
- Occupancy
- $250,452
- Travel
- $3,722
- Depreciation
- $100,750
- Program services (functional)
- $528,109
- Management and general (functional)
- $63,370
Balance sheet and other
- Total assets, start of year
- $1,461,942
- Total assets, end of year
- $1,508,649
- Total liabilities, end of year
- $3,767,723
- Net assets, end of year
- -$2,259,074
- Land, buildings and equipment
- $1,207,454
- Net assets without donor restrictions
- -$2,259,074
- Gross receipts
- $632,470
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- PA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARTMAN STUART J | PRESIDENT/CEO Officer | 0.2 | $0 | $693,394 | $76,739 |
| AMBERG ROBERT R | EXECUTIVE VP GEN COUNSEL Key employee | 0.2 | $0 | $475,930 | $54,717 |
| ROSSELLO FRANK JR | CFO AND VP OF FINANCE Key employee | 0.2 | $0 | $457,628 | $30,494 |
| FARD BOBBY J | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $300,470 | $26,130 |
| ESCANDON YURI ANDREW | VP HOUSING OPERATIONS Key employee | 0.2 | $0 | $266,772 | $55,605 |
| GILCHRIST KEVIN DARRELL | VP DEV FIN & ASSET MGMT Key employee | 0.2 | $0 | $258,558 | $58,557 |
| TITUS STEPHANIE L | VP PHILANTHROPY/CSO Key employee | 0.2 | $0 | $251,721 | $58,388 |
| BATTAGLIA NADA | VP HUMAN RESOURCES Key employee | 0.2 | $0 | $252,697 | $53,518 |
| KING DIANE D | COMPL AND PRIVACY OFFICER Key employee | 0.2 | $0 | $237,670 | $22,228 |
| MAGNONE VINCENT B | VP TREASURY & INVSTMT OFF Key employee | 0.2 | $0 | $233,022 | $21,761 |
| CLOW JOHN C | VP RISK MANAGEMENT Key employee | 0.2 | $0 | $226,254 | $22,289 |
| ROBINSON TINA M | VP HOUSING ACCOUNTING Key employee | 0.2 | $0 | $193,656 | $21,124 |
| CHUNG DEAN H | CONTROLLER Key employee | 0.2 | $0 | $181,894 | $31,777 |
| HALL MAGGIE W | ASSOCIATE COUNSEL Key employee | 0.2 | $0 | $189,413 | $23,477 |
| SILVA JOANNE L | VP OCCUPANCY & TAX CREDIT Key employee | 0.2 | $0 | $183,549 | $28,973 |
20 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICKELSON LAVONNE R | DIR OF AFFORD HOUSING OPS Key employee | 0.2 | $0 | $204,802 | $4,875 |
| STECKBECK KENT | BUDGET & ANALYTICS DIR Key employee | 0.2 | $0 | $200,731 | $5,371 |
| PHELPS LORI ANN | INFO SYSTEMS DIRECTOR Key employee | 0.2 | $0 | $198,115 | $5,944 |
| SANCHEZ OMAR E | CONSTRUCTION MANAGER SR Key employee | 0.2 | $0 | $183,630 | $15,920 |
| RAGON CHRISTY ANN | VP OF COMMUNICATIONS Key employee | 0.2 | $0 | $161,182 | $23,388 |
| FOX BUCHAN LAURA L | DIRECTOR OF CORP RECORDS Officer | 0.2 | $0 | $164,261 | $18,022 |
| RICANO PEGGY | ACCT MANAGER EXEMPT Key employee | 0.2 | $0 | $160,143 | $20,771 |
| DO THANH-THANH | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $153,462 | $20,165 |
| INGRAO SALVATORE A | DEVEL ACCOUNTING DIR Highest-paid employee | 0.2 | $0 | $157,483 | $15,918 |
| PORTER JR NEWMAN RUSH | ENTITLEMENT PROJ MANAGER Highest-paid employee | 0.2 | $0 | $147,666 | $19,865 |
| MOSQUEIRA PHIL | AP DIRECTOR Highest-paid employee | 0.2 | $0 | $145,327 | $21,625 |
| YOUNG SEESEE | INTERNAL AUDIT DIRECTOR Highest-paid employee | 0.2 | $0 | $158,988 | $4,876 |
| DESAEGHER NORMA N | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BUNN ANDREW | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| EAST RAYMOND E | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BAUMAN JOHN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| POLLOCK JEFFREY R | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| HART DONALD G | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| WILSON CHERYL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SEE SCHEDULE JO SALARY | DISCLOSURE - PGS 34 & 38 Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 911 N STUDEBAKER ROAD, LONG BEACH, CA 90815-4900
- In care of
- % RHF
- 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
Mission
DIAKONIA HOUSING INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NON-PROFIT STATUTES OF THE STATE OF PENNSYLVANIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 61 UNIT COMMUNITY KNOWN AS COCALICO PLACE LOCATED IN EPHRATA, PENNSYLVANIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- DIAKONIA HOUSING INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NON-PROFIT STATUTES OF THE STATE OF PENNSYLVANIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 61 UNIT COMMUNITY KNOWN AS COCALICO PLACE LOCATED IN EPHRATA, PENNSYLVANIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $528,109 · revenue $246,677
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 33-0483950
- 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
- 1997
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,508,649
- Income (IRS master file)
- $632,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $473,870 | $573,871 | $1,461,942 | IRS |
| 990 | April 2023 | $407,835 | $402,604 | $1,569,063 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 DIAKONIA HOUSING INC
- What is the EIN of DIAKONIA HOUSING INC?
- The employer identification number (EIN) of DIAKONIA HOUSING INC is 33-0483950.
- Is DIAKONIA HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DIAKONIA HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIAKONIA HOUSING 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 DIAKONIA HOUSING INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIAKONIA HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of DIAKONIA HOUSING INC?
- The 990 for the year ended April 30, 2025 names STUART HARTMAN.
- Who are the officers and directors of DIAKONIA HOUSING INC?
- The 990 for the year ended April 30, 2025 lists 35 people; 0 received compensation from the organization.
- How much revenue does DIAKONIA HOUSING INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $632,470, expenses of $591,479 and total assets of $1,508,649 at year end.
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All nonprofits in LONG BEACH · California · Housing and shelter