Nonprofit · EIN 68-0174526
NORTH MARIN SENIOR HOUSING CORPORATION
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $575 | $575 | $0 | $50,000 | $0 | $50,000 |
| September 30, 2024 | 990-EZ | $575 | $575 | $0 | $50,000 | – | $50,000 |
| September 30, 2023 | 990-EZ | $775 | $775 | $0 | $50,000 | – | $50,000 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $575
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $25
- Program services (functional)
- $575
Balance sheet and other
- Total assets, start of year
- $50,000
- Total assets, end of year
- $50,000
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,000
- Gross receipts
- $575
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM PETERSON | DIRECTOR | 0.1 | $0 |
| WELTON JORDAN | PRESIDENT | 0.1 | $0 |
| LAURA HALL | SECRETARY/TREAS | 0.1 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELTON JORDAN | President | 0.1 | $0 |
| LAURA HALL | Secretary/Treas | 0.1 | $0 |
| BLANCA CASTILLEJA | Director | 0.1 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELTON JORDAN | President | 0.1 | $0 |
| LAURA HALL | Vice President | 0.1 | $0 |
| CATHY MACY | SECRETARY/TREAS | 0.1 | $0 |
| ROBERT SCHRAEGER | Director | 0.1 | $0 |
| BLANCA CASTILLEJA | Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % EAH
- Signed the 990-EZ
- LAURA HALL, SECRETARY/TREASUR
- 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 68-0174526 or by the name NORTH MARIN SENIOR HOUSING CORPORATION.
- 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 PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OFEAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
Program accomplishments
- THROUGH MAY 2023, THE CORPORATION SERVED AS A LIMITED PARTNER FOR A LIMITED PARTNERSHIP THAT WAS DEVELOPING LOW-INCOME HOUSING IN CALIFORINA. IT IS INTENDED THAT THE CORPORATION WILL SERVE EITHER AS A GENERAL PARTNER OR AN INITIAL LIMITED PARTNER FOR FUTURE LIMITED PARTNERSHIPS WHICH WILL DEVELOP AND PROVIDE LOW-INCOME HOUSING IN CALIFORNIA.Expenses $575
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 68-0174526
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $50,000
- Income (IRS master file)
- $575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $575 | $575 | $50,000 | XML |
| 990-EZ | September 2024 | $575 | $575 | $50,000 | XML |
| 990-EZ | September 2023 | $775 | $775 | $50,000 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 68-0174526).
Questions about NORTH MARIN SENIOR HOUSING CORPORATION
- What is the EIN of NORTH MARIN SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of NORTH MARIN SENIOR HOUSING CORPORATION is 68-0174526.
- Is NORTH MARIN SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTH MARIN SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH MARIN SENIOR HOUSING CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH MARIN SENIOR HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH MARIN SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of NORTH MARIN SENIOR HOUSING CORPORATION?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH MARIN SENIOR HOUSING CORPORATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $575, expenses of $575 and total assets of $50,000 at year end.
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