Nonprofit · EIN 33-0502327
MARY ERICKSON COMMUNITY HOUSING
Tax-exempt · SAN CLEMENTE, CA 92674
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,842,044 | $2,563,010 | -$720,966 | $13,205,684 | $19,052,966 | -$5,847,282 |
| December 31, 2023 | 990 | $1,785,681 | $2,237,987 | -$452,306 | $13,867,041 | $18,878,738 | -$5,011,697 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $232,584
- Program service revenue
- $1,559,846
- Investment income
- $182
- Net income from fundraising events
- $49,432
- Other revenue
- $49,432
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $454,879
- Salaries, compensation and benefits (total)
- $454,879
- Professional fundraising fees
- $0
- Accounting fees
- $156,016
- Occupancy
- $20,500
- Travel
- $5,155
- Depreciation
- $622,966
- Program services (functional)
- $2,231,807
- Management and general (functional)
- $289,415
- Fundraising (functional)
- $41,788
Balance sheet and other
- Total assets, start of year
- $13,853,595
- Total assets, end of year
- $13,205,684
- Total liabilities, end of year
- $19,052,966
- Net assets, end of year
- -$5,847,282
- Land, buildings and equipment
- $11,934,494
- Net assets without donor restrictions
- -$5,847,282
- Gross receipts
- $1,883,742
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Susan McDevitt | Executive Director Officer | 40 | $222,682 |
| Doug Bystry | Director Trustee or director | 10 | $0 |
| Barbara Isaacs | Director Trustee or director | 10 | $0 |
| Karen Suarez | Director Trustee or director | 10 | $0 |
| Michael Gialluly | Director Trustee or director | 10 | $0 |
| Pastor Patsy Brown | Director Trustee or director | 10 | $0 |
| Creiselda Terpoorten | Director Trustee or director | 10 | $0 |
| Michelle Kerns | Director Trustee or director | 10 | $0 |
| Gary Dunn | President Officer | 20 | $0 |
| John Gould III | Secretary Officer | 15 | $0 |
| Hilary Black-Streeter | Treasurer Officer | 15 | $0 |
| Rich Saeger | Vice President Officer | 20 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan McDevitt | Executive Director Officer | 40 | $228,840 | $9,730 |
| Doug Bystry | Director Trustee or director | 10 | $0 | $0 |
| Barbara Isaacs | Director Trustee or director | 10 | $0 | $0 |
| Karen Suarez | Director Trustee or director | 10 | $0 | $0 |
| Michael Gialluly | Director Trustee or director | 10 | $0 | $0 |
| Gary Dunn | President Officer | 20 | $0 | $0 |
| John Gould | Secretary Officer | 15 | $0 | $0 |
| Hilary Black-Streeter | Treasurer Officer | 15 | $0 | $0 |
| Rich Saeger | Vice President Officer | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 775, SAN CLEMENTE, CA 92674-0775
- Principal officer (990 for 2024)
- Susan McDevitt, 24681 La Plaza Drive 240, Dana Point, CA 92629
- Signed the 990
- Susan McDevitt, Executive Director
- Phone
- (949) 369-5419
- Website
- http://www.maryerickson.org
- Return prepared by
- Poole Foster & Dul an Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0502327 or by the name MARY ERICKSON COMMUNITY HOUSING.
- 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
To promote the well-being of working families in Southern California by increasing and preserving the supply of affordable housing.
Program accomplishments
- Rental of low-income apartments.Expenses $2,168,897 · revenue $1,559,846
- Purchase and rehabilitation of property for the purpose of selling low-income housing.Expenses $62,910
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
- 33-0502327
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $13,205,684
- Income (IRS master file)
- $1,883,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,842,044 | $2,563,010 | $13,205,684 | IRS |
| 990 | December 2023 | $1,785,681 | $2,237,987 | $13,867,041 | XML |
| 990 | December 2022 | -$186,916 | $382,739 | $14,378,268 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 33-0502327).
Questions about MARY ERICKSON COMMUNITY HOUSING
- What is the EIN of MARY ERICKSON COMMUNITY HOUSING?
- The employer identification number (EIN) of MARY ERICKSON COMMUNITY HOUSING is 33-0502327.
- Is MARY ERICKSON COMMUNITY HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MARY ERICKSON COMMUNITY HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY ERICKSON COMMUNITY HOUSING 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 MARY ERICKSON COMMUNITY HOUSING 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 MARY ERICKSON COMMUNITY HOUSING 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 MARY ERICKSON COMMUNITY HOUSING?
- The 990 for the year ended December 31, 2024 names Susan McDevitt.
- Who are the officers and directors of MARY ERICKSON COMMUNITY HOUSING?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $222,682 (Susan McDevitt, Executive Director).
- How much revenue does MARY ERICKSON COMMUNITY HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,842,044, expenses of $2,563,010 and total assets of $13,205,684 at year end.
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