Nonprofit · EIN 65-1166533
ST JOSEPH COMMUNITY LAND TRUST
Tax-exempt · ZEPHYR COVE, NV 89448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $304,773 | $241,320 | $63,453 | $7,635,855 | $2,114,058 | $5,521,797 |
| June 30, 2024 | 990 | $4,668,344 | $423,278 | $4,245,066 | $5,467,889 | $9,645 | $5,458,244 |
| June 30, 2023 | 990 | $229,318 | $503,909 | -$274,591 | $1,702,521 | $489,343 | $1,213,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,647
- Membership dues
- $1,350
- Program service revenue
- $224,967
- Investment income
- $4,159
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,670
- Other salaries and wages
- $56,373
- Salaries, compensation and benefits (total)
- $174,793
- Professional fundraising fees
- $0
- Legal fees
- $1,693
- Accounting fees
- $31,669
- Occupancy
- $17,732
- Program services (functional)
- $184,285
- Management and general (functional)
- $37,908
- Fundraising (functional)
- $19,127
Balance sheet and other
- Total assets, start of year
- $5,467,889
- Total assets, end of year
- $7,635,855
- Total liabilities, end of year
- $2,114,058
- Net assets, end of year
- $5,521,797
- Land, buildings and equipment
- $515,000
- Net assets without donor restrictions
- $5,521,797
- Gross receipts
- $304,773
- Employees
- 3
- Volunteers
- 10
- Year formed
- 2003
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Diaz | Executive Dir. Trustee or director, Officer | 40 | $105,670 |
| Arthur Lyn Barnett | President Trustee or director, Officer | 10 | $0 |
| John Dalton | Secretary Trustee or director, Officer | 5 | $0 |
| Allan Bisbee MD | Vice President Trustee or director, Officer | 5 | $0 |
| Frances P Alling | Board Member Trustee or director | 5 | $0 |
| Michael Fronk | Treasurer Trustee or director, Officer | 5 | $0 |
| Kristina Hill | Board Member Trustee or director | 5 | $0 |
| Fr Joseph Sebastian CMI | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Diaz | Executive Dir. Trustee or director, Officer | 40 | $105,989 |
| Arthur Lyn Barnett | President Trustee or director, Officer | 10 | $0 |
| John Dalton | Secretary Trustee or director, Officer | 5 | $0 |
| Allan Bisbee MD | Vice President Trustee or director, Officer | 5 | $0 |
| Frances P Alling | Board Member Trustee or director | 5 | $0 |
| Michael Fronk | Treasurer Trustee or director, Officer | 5 | $0 |
| Kristina Hill | Board Member Trustee or director | 5 | $0 |
| Fr Joseph Sebastian CMI | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Jean Diaz | Executive Dir. Trustee or director, Officer | 40 | $98,462 | $89,805 |
| Arthur Lyn Barnett | President Trustee or director, Officer | 10 | $0 | $0 |
| Steve Yarrow | Treasurer Trustee or director | 5 | $0 | $0 |
| Allan Bisbee MD | Vice President Trustee or director | 5 | $0 | $0 |
| Frances P Alling | Secretary Trustee or director | 5 | $0 | $0 |
| Michael Fronk | Board Member Trustee or director | 5 | $0 | $0 |
| Kristina Hill | Board Member Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12032, ZEPHYR COVE, NV 89448-4032
- Principal officer (990 for 2024)
- Arthur Lyn Barnett, PO Box 12032, Zephyr Cove, NV 89448
- Signed the 990
- Jean Diaz, Executive Dir.
- Phone
- (530) 541-8930
- Website
- www.saintjosephclt.org
- Return prepared by
- Olivo Zicko & Woods CPA Inc
Mission
St Joseph Community Land Trust was formed exclusively for charitable purposes, with a mission to own real estate and develop programs to support individuals and families who cannot otherwise afford housing in the Lake Tahoe region.
Program accomplishments
- General program expenses - not attributable to a particular program.Expenses $183,479
- Sugar Pine Village Apartments: Consistent with its mission to expand housing affordable to Tahoe Basin low-income households, SJCLT is a general partner in this project that will provide 248 units of workforce rental apartments to households earning no more than 60% of Area Median Income. The project is currently under construction and will be developed in 4 phases. The project will also include a Community Hub building that is expected to provide social services to the community using the Hub Navigator model.Expenses $806 · revenue $2,219,475
- Sierra Garden Apartments: Consistent with its mission to expand housing affordable to Tahoe Basin low-income households, SJCLT is a general partner in this HUD Section 8 project that provides 76 units of workforce rental apartments to households earning no more than 60% of Area Median Income.revenue $55,824
- Moderate-Income Ownershp Homes: Consistent with its mission to expand permanently affordable homeownership opportunities for the Tahoe Basin's moderate-income households, SJCLT has completed construction of 4 homes that were sold to moderate-income households earning no more than 120% of Area Median Income. The homes were sold using the Community Land Trust model providing permanent affordability of these homes. Three of the homes (Riverside Avenue Project) were recently completed and, as a result of the impacts of COVID-related supply shortages and costs increases, the restricted sales prices did not cover all of the construction related costs, which reflects a subsidy by SJCLT.
- Other Programs: SJCLT also provides a number of supportive programs for its tenants, owners and the community including: i) Motel to Home program which provides funds to low-income households living in motels with children to be able to cover 1st month's rent and security deposit to move into quality housing, ii) Emergency Grant program which provides funds to cover emergency expenses such as hot water tank or car breakdown, iii) Cybersecurity and Fraud Prevention workshops, iv) Homebuyer Education workshops, and v) Financial Literacy workshops.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1166533
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $7,635,855
- Income (IRS master file)
- $304,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $304,773 | $241,320 | $7,635,855 | IRS |
| 990 | June 2024 | $4,668,344 | $423,278 | $5,467,889 | IRS |
| 990 | June 2023 | $229,318 | $503,909 | $1,702,521 | XML |
| 990 | June 2022 | $508,487 | $245,786 | $1,704,409 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 65-1166533).
Questions about ST JOSEPH COMMUNITY LAND TRUST
- What is the EIN of ST JOSEPH COMMUNITY LAND TRUST?
- The employer identification number (EIN) of ST JOSEPH COMMUNITY LAND TRUST is 65-1166533.
- Is ST JOSEPH COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ST JOSEPH COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPH COMMUNITY LAND TRUST 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 ST JOSEPH COMMUNITY LAND TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPH COMMUNITY LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOSEPH COMMUNITY LAND TRUST?
- The 990 for the year ended June 30, 2025 names Arthur Lyn Barnett.
- Who are the officers and directors of ST JOSEPH COMMUNITY LAND TRUST?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $105,670 (Jean Diaz, Executive Dir.).
- How much revenue does ST JOSEPH COMMUNITY LAND TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $304,773, expenses of $241,320 and total assets of $7,635,855 at year end.
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All nonprofits in ZEPHYR COVE · Nevada · Housing and shelter