Nonprofit · EIN 68-0101339
BELVEDERE TIBURON HOUSING ASSOCIATION
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $360,544 | $309,025 | $51,519 | $935,712 | $440,953 | $494,759 |
| June 30, 2024 | 990 | $364,897 | $279,150 | $85,747 | $948,355 | $505,115 | $443,240 |
| June 30, 2023 | 990 | $341,799 | $259,572 | $82,227 | $921,288 | $563,795 | $357,493 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $184,895
- of which government grants
- $184,895
- Program service revenue
- $172,157
- Investment income
- $3,492
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,600
- Salaries, compensation and benefits (total)
- $58,566
- Professional fundraising fees
- $0
- Legal fees
- $5,157
- Accounting fees
- $9,359
- Occupancy
- $127,807
- Depreciation
- $56,846
- Program services (functional)
- $281,789
- Management and general (functional)
- $27,236
Balance sheet and other
- Total assets, start of year
- $948,355
- Total assets, end of year
- $935,712
- Total liabilities, end of year
- $440,953
- Net assets, end of year
- $494,759
- Land, buildings and equipment
- $673,998
- Net assets without donor restrictions
- $494,108
- Net assets with donor restrictions
- $651
- Gross receipts
- $360,544
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE EGAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $270,053 | $32,623 |
| JIM ALLEN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NOAH SNYDER | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATHLEEN DEFEVER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AMANDA ARRIOLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE EGAN | President Trustee or director, Officer | 0.1 | $0 | $245,415 | $27,022 |
| JIM ALLEN | Vice President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NOAH SNYDER | Secretary/Treas Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATHLEEN DEFEVER | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| AMANDA ARRIOLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE EGAN | Vice President Trustee or director, Officer | 0.1 | $0 | $224,481 | $25,430 |
| JIM ALLEN | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SANDY OGDEN | Secretary/Treas Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATHLEEN DEFEVER | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHY LARSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % EAH
- Principal officer (990 for 2024)
- DAVE EGAN, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- DAVID EGAN, PRESIDENT
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0101339 or by the name BELVEDERE TIBURON HOUSING ASSOCIATION.
- 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 PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME PERSONS.
Program accomplishments
- THE CORPORATION OPERATES AN 11 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN BELVEDERE, CA. THIS PROJECT IS REGULATED BY THE CALIFORNIA HOUSING AND FINANCE AGENCY AS TO RENT CHARGES AND OPERATING METHODS.Expenses $281,789 · revenue $172,157
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 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
- 68-0101339
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $935,712
- Income (IRS master file)
- $360,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $360,544 | $309,025 | $935,712 | IRS |
| 990 | June 2024 | $364,897 | $279,150 | $948,355 | XML |
| 990 | June 2023 | $341,799 | $259,572 | $921,288 | XML |
| 990 | June 2022 | – | – | – | 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 68-0101339).
Questions about BELVEDERE TIBURON HOUSING ASSOCIATION
- What is the EIN of BELVEDERE TIBURON HOUSING ASSOCIATION?
- The employer identification number (EIN) of BELVEDERE TIBURON HOUSING ASSOCIATION is 68-0101339.
- Is BELVEDERE TIBURON HOUSING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to BELVEDERE TIBURON HOUSING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELVEDERE TIBURON HOUSING ASSOCIATION 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 BELVEDERE TIBURON HOUSING ASSOCIATION 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 BELVEDERE TIBURON HOUSING ASSOCIATION 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 BELVEDERE TIBURON HOUSING ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DAVE EGAN.
- Who are the officers and directors of BELVEDERE TIBURON HOUSING ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BELVEDERE TIBURON HOUSING ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $360,544, expenses of $309,025 and total assets of $935,712 at year end.
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