Nonprofit · EIN 68-0123612
MCHENRY HOUSE TRACY FAMILY SHELTER
Tax-exempt · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $741,980 | $672,995 | $68,985 | $2,886,875 | $63,854 | $2,823,021 |
| June 30, 2024 | 990 | $565,686 | $607,725 | -$42,039 | $2,719,690 | $72,829 | $2,646,861 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $348,505
- of which government grants
- $75,947
- Program service revenue
- $150,652
- Investment income
- $23,670
- Net income from fundraising events
- $9,740
- Other revenue
- $219,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,598
- Other salaries and wages
- $294,082
- Salaries, compensation and benefits (total)
- $468,214
- Professional fundraising fees
- $0
- Accounting fees
- $27,430
- Occupancy
- $702
- Depreciation
- $33,576
- Program services (functional)
- $479,493
- Management and general (functional)
- $167,826
- Fundraising (functional)
- $25,676
Balance sheet and other
- Total assets, start of year
- $2,719,690
- Total assets, end of year
- $2,886,875
- Total liabilities, end of year
- $63,854
- Net assets, end of year
- $2,823,021
- Land, buildings and equipment
- $1,151,985
- Net assets without donor restrictions
- $2,823,021
- Gross receipts
- $741,980
- Employees
- 14
- Volunteers
- 13
- 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 |
|---|---|---|---|
| ARMENIA PEREIRA | DIRECTOR CAS Officer | 40 | $124,779 |
| HAROLD REICH | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE CARDOZA | DIRECTOR Trustee or director | 2 | $0 |
| DONNA BAKER | DIRECTOR Trustee or director | 2 | $0 |
| JULIE GALEAZZI | DIRECTOR Trustee or director | 2 | $0 |
| DAVE RAINEY | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT MARCHINI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARLENE HEPNER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CHRIS POTTS | TREASURER Trustee or director, Officer | 2 | $0 |
| OLIVIA VIEIRA | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARMENIA PEREIRA | DIRECTOR CASE MANAGER Officer | 40 | $116,532 |
| HAROLD REICH | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE CARDOZA | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS POTTS | DIRECTOR Trustee or director | 2 | $0 |
| DONNA BAKER | DIRECTOR Trustee or director | 2 | $0 |
| JULIE GALEAZZI | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT MARCHINI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARLENE HEPNER | TREASURER Trustee or director, Officer | 2 | $0 |
| OLIVIA VIEIRA | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 757 A ST, TRACY, CA 95376-3924
- Principal officer (990 for 2024)
- VINCENT MARCHINI
- Signed the 990
- VINCENT MARCHINI, PRESIDENT
- Phone
- (002) 098-3523
- Website
- WWW.MCHENRYHOUSETRACY.ORG
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0123612 or by the name MCHENRY HOUSE TRACY FAMILY SHELTER.
- 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
PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES.
Program accomplishments
- PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES.Expenses $479,493 · revenue $150,652
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
- 68-0123612
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,886,875
- Income (IRS master file)
- $741,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $741,980 | $672,995 | $2,886,875 | XML |
| 990 | June 2024 | $565,686 | $607,725 | $2,719,690 | XML |
| 990 | June 2023 | $608,979 | $540,184 | $2,646,762 | IRS |
| 990 | June 2022 | $731,837 | $479,345 | $2,493,627 | IRS |
| 990 | June 2021 | – | – | – | 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 68-0123612).
Questions about MCHENRY HOUSE TRACY FAMILY SHELTER
- What is the EIN of MCHENRY HOUSE TRACY FAMILY SHELTER?
- The employer identification number (EIN) of MCHENRY HOUSE TRACY FAMILY SHELTER is 68-0123612.
- Is MCHENRY HOUSE TRACY FAMILY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MCHENRY HOUSE TRACY FAMILY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCHENRY HOUSE TRACY FAMILY SHELTER 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 MCHENRY HOUSE TRACY FAMILY SHELTER 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 MCHENRY HOUSE TRACY FAMILY SHELTER 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 MCHENRY HOUSE TRACY FAMILY SHELTER?
- The 990 for the year ended June 30, 2025 names VINCENT MARCHINI.
- Who are the officers and directors of MCHENRY HOUSE TRACY FAMILY SHELTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $124,779 (ARMENIA PEREIRA, DIRECTOR CAS).
- How much revenue does MCHENRY HOUSE TRACY FAMILY SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $741,980, expenses of $672,995 and total assets of $2,886,875 at year end.
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