Nonprofit · EIN 45-3272845
UNCLE DAVES HOUSING
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,047,871 | $1,035,193 | $12,678 | $592,347 | $534,900 | $57,447 |
| December 31, 2023 | 990 | $1,027,612 | $1,129,433 | -$101,821 | $579,198 | $534,429 | $44,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $122,714
- Program service revenue
- $925,157
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,000
- Other salaries and wages
- $46,250
- Salaries, compensation and benefits (total)
- $151,995
- Professional fundraising fees
- $504
- Legal fees
- $294
- Accounting fees
- $7,195
- Travel
- $1,532
- Program services (functional)
- $954,445
- Management and general (functional)
- $70,284
- Fundraising (functional)
- $10,464
Balance sheet and other
- Total assets, start of year
- $579,198
- Total assets, end of year
- $592,347
- Total liabilities, end of year
- $534,900
- Net assets, end of year
- $57,447
- Land, buildings and equipment
- $225,929
- Net assets without donor restrictions
- $57,447
- Gross receipts
- $1,047,871
- Employees
- 3
- Volunteers
- 20
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 |
|---|---|---|---|
| Felicia Edelma | Executive Dir Officer | 40 | $80,000 |
| David Wohlman | Chief Finan of Trustee or director, Officer | 40 | $8,000 |
| Christopher Wr | Secretary Officer | 2 | $0 |
| Micheal Johnso | CEO Officer | 2 | $0 |
| Michael Rosett | President Trustee or director, Officer | 3 | $0 |
| Natalia Eyler | Secretary Trustee or director, Officer | 2 | $0 |
| Aristela Rober | Director Officer | 2 | $0 |
| Guy Watkins | Director Officer | 2 | $0 |
| Illene Tucker | Director Officer | 2 | $0 |
| Victoria Bech | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Felicia Edelman | Executive Dir. Officer | 40 | $72,000 |
| David Wohlman | Treasurer Trustee or director, Officer | 40 | $48,000 |
| Michael Rosett | President Trustee or director, Officer | 3 | $0 |
| Natalia Eyler | Secretary Trustee or director, Officer | 2 | $0 |
| Aristela Roberson | Director Trustee or director | 2 | $0 |
| Guy Watkins | Director Trustee or director | 2 | $0 |
| Illene Tucker | Director Trustee or director | 2 | $0 |
| Victoria Bech | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9 WEEPINGWOOD, IRVINE, CA 92614-5491
- Mailing address (990-N for 2020)
- 46167 HWY 74, Palm Desert CA 92260
- Principal officer (990 for 2024)
- David Wohlman, 1829 West Adams Blvd, LOS ANGELES, CA 90018
- Principal officer (990-N for 2020)
- FELICICA EDELMAN, 46167 HWY 74, Palm Desert CA 92260
- Signed the 990
- David Wohlman, Executive Director
- Phone
- (310) 597-0666
- Return prepared by
- THE BEST MASTER CORPORATION
Mission
Uncles Daves housing envisions a world where everyone can access safe, affordable, quality housing and the necesary opportunities and resour- ses for a meaninful and joyful life. We offer innovative and
Program accomplishments
- Provide safe, affprdable housing and social services for those needingExpenses $954,445 · revenue $925,157
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
- 45-3272845
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $592,347
- Income (IRS master file)
- $1,047,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,027,612 | $1,129,433 | $579,198 | IRS |
| 990 | December 2022 | $1,001,056 | $1,039,750 | $664,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: FELICICA EDELMAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 UNCLE DAVES HOUSING
- What is the EIN of UNCLE DAVES HOUSING?
- The employer identification number (EIN) of UNCLE DAVES HOUSING is 45-3272845.
- Is UNCLE DAVES HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to UNCLE DAVES HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNCLE DAVES 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 UNCLE DAVES 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 UNCLE DAVES 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 UNCLE DAVES HOUSING?
- The 990 for the year ended December 31, 2024 names David Wohlman.
- Who are the officers and directors of UNCLE DAVES HOUSING?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $80,000 (Felicia Edelma, Executive Dir).
- How much revenue does UNCLE DAVES HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,047,871, expenses of $1,035,193 and total assets of $592,347 at year end.
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All nonprofits in IRVINE · California · Mental health and crisis intervention