Nonprofit · EIN 41-1932209
HUBBARD COUNTY SENIOR HOUSING INC
Tax-exempt · LONG BEACH, CA 90815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,387 | $300,471 | -$98,084 | $1,044,961 | $2,145,363 | -$1,100,402 |
| December 31, 2023 | 990 | $191,715 | $249,611 | -$57,896 | $1,094,669 | $2,096,987 | -$1,002,318 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $196,246
- Investment income
- $474
- Other revenue
- $5,667
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,797
- Salaries, compensation and benefits (total)
- $39,691
- Professional fundraising fees
- $0
- Accounting fees
- $9,429
- Occupancy
- $86,868
- Travel
- $1,409
- Depreciation
- $70,221
- Program services (functional)
- $208,789
- Management and general (functional)
- $91,682
Balance sheet and other
- Total assets, start of year
- $1,094,669
- Total assets, end of year
- $1,044,961
- Total liabilities, end of year
- $2,145,363
- Net assets, end of year
- -$1,100,402
- Land, buildings and equipment
- $943,837
- Net assets without donor restrictions
- -$1,100,402
- Gross receipts
- $202,387
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- MN
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 |
|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $504,771 | $41,871 |
| MELLANIE SULLIVAN | BOARD OF TRUSTEE Trustee or director | 0.1 | $0 | $318,975 | $15,879 |
| SCOTT BJERKETVEDT THRU 72024 | SECRETARY AND TREASURER Trustee or director, Officer | 0.1 | $0 | $230,734 | $40,531 |
| BRETT ANDERSON THRU 92024 | BOARD OF TRUSTEE Trustee or director | 0.1 | $0 | $211,350 | $41,132 |
| ANGELICA ANDRESEN | VP - COMMUNICATIONS MKTG & ADVOCACY Key employee | 0.1 | $0 | $180,206 | $30,264 |
| SUSAN SCHUH | SECRETARY AND TREASURER Trustee or director, Officer | 0.1 | $0 | $152,968 | $13,492 |
| DOUGLAS HARRISON | INTERIM SR VP/CFO Officer | 0.1 | $0 | $147,936 | $0 |
| EMILY LAXDAL SOMMER | ASSISTANT SECRETARY Trustee or director, Officer | 0.1 | $0 | $66,281 | $35,638 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $490,367 | $49,805 |
| SCOTT BJERKETVEDT | SECRETARY AND TREASURER Trustee or director, Officer | 0.1 | $0 | $293,673 | $48,936 |
| MELLANIE SULLIVAN | BOARD OF TRUSTEE Trustee or director | 0.1 | $0 | $323,390 | $16,321 |
| BRET ANDERSON | BOARD OF TRUSTEE Trustee or director | 0.1 | $0 | $293,045 | $26,862 |
| EMILY SOMMER | ASSISTANT SECRETARY Trustee or director, Officer | 0.1 | $0 | $66,743 | $22,171 |
Address and contacts
- Address (IRS master file)
- 911 N STUDEBAKER ROAD, LONG BEACH, CA 90815-4900
- In care of
- % RETIREMENT HOUSING FOUNDATION
- Principal officer (990 for 2024)
- SHELLEY KENDRICK, 3530 LEXINGTON AVENUE NORTH, SHOREVIEW, MN 55126
- Signed the 990
- SHELLEY KENDRICK, PRESIDENT & CEO
- Phone
- (651) 766-4300
- Website
- WWW.ECUMEN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 41-1932209 or by the name HUBBARD COUNTY SENIOR HOUSING 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
HUBBARD COUNTY SENIOR HOUSING INC, DBA: PARK VILLA APARTMENTS, PROVIDES AFFORDABLE HOUSING TO LOW-INCOME QUALIFIED SENIOR CITIZENS, AGES 62 AND OLDER, THROUGH THE HUD-SPONSORED PROGRAM.
Program accomplishments
- HUBBARD COUNTY SENIOR HOUSING, INC., DBA: PARK VILLA APARTMENTS, OPERATES A 27 UNIT HOUSING COMPLEX IN PARK RAPIDS, MN TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME QUALIFIED SENIOR CITIZENS, AGES 62 AND OLDER, THROUGH THE HUD-SPONSORED PROGRAM.Expenses $208,789 · revenue $196,246
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | Check at the IRS |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 41-1932209
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2026
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,044,961
- Income (IRS master file)
- $202,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,387 | $300,471 | $1,044,961 | XML |
| 990 | December 2023 | $191,715 | $249,611 | $1,094,669 | XML |
| 990 | December 2022 | $180,856 | $248,482 | $1,135,895 | 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 41-1932209).
Questions about HUBBARD COUNTY SENIOR HOUSING INC
- What is the EIN of HUBBARD COUNTY SENIOR HOUSING INC?
- The employer identification number (EIN) of HUBBARD COUNTY SENIOR HOUSING INC is 41-1932209.
- Is HUBBARD COUNTY SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to HUBBARD COUNTY SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HUBBARD COUNTY SENIOR 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 HUBBARD COUNTY SENIOR HOUSING INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUBBARD COUNTY SENIOR HOUSING 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 HUBBARD COUNTY SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names SHELLEY KENDRICK.
- Who are the officers and directors of HUBBARD COUNTY SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HUBBARD COUNTY SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,387, expenses of $300,471 and total assets of $1,044,961 at year end.
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- RHF FOUNDATION EIN 91-2145934 · last filed 990 for 2025
- LINC COMMUNITY DEVELOPMENT CORPORATION EIN 33-0711110 · last filed 990 for 2025
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- LONG BEACH RESCUE MISSION EIN 95-2741506 · last filed 990 for 2025
- PARK PLACE RHF HOUSING EIN 31-1717824 · last filed 990 for 2024
- MAYFLOWER RHF HOUSING INC EIN 95-2394671 · last filed 990 for 2025
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All nonprofits in LONG BEACH · California · Housing and shelter