Nonprofit · EIN 68-0300448
SHASTA HOTEL CORPORATION
Tax-exempt (reinstated) · SACRAMENTO, CA 95814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,310 | $244 | $10,066 | $222,783 | $141 | $222,642 |
| December 31, 2023 | 990-EZ | $98,906 | $1,595 | $97,311 | $97,412 | $101 | $97,311 |
| December 31, 2022 | 990-EZ | $0 | $6,072 | -$6,072 | $115,304 | $40 | $115,264 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $10,310
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $244
- Program services (functional)
- $244
Balance sheet and other
- Total assets, start of year
- $97,412
- Total assets, end of year
- $222,783
- Total liabilities, end of year
- $141
- Net assets, end of year
- $222,642
- Cash, savings and investments
- $222,754
- Gross receipts
- $10,310
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD WIBLIN | CHAIRPERSON | 2 | $0 |
| CASSANDRA JENNINGS | VICE CHAIRPERSON | 2 | $0 |
| LA SHELLE DOZIER | SECRETARY | 2 | $0 |
| IRENE DEJONG | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD WIBLIN | CHAIRPERSON | 2 | $0 |
| CASSANDRA JENNINGS | VICE CHAIRPERSON | 2 | $0 |
| LA SHELLE DOZIER | SECRETARY | 2 | $0 |
| SUSANA JACKSON | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD WIBLIN | CHAIRPERSON | 2 | $0 |
| CASSANDRA JENNINGS | VICE CHAIRPERSON | 2 | $0 |
| LA SHELLE DOZIER | SECRETARY | 2 | $0 |
| SUSANA JACKSON | TREASURER | 2 | $0 |
| JOHN GRIFFIN | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 801 12TH ST, SACRAMENTO, CA 95814-2929
- In care of
- % BERN WIKHAMMER
- Mailing address (990-N for 2018)
- 801 12th Street, Sacramento CA 95814
- Principal officer (990-N for 2018)
- Brad Wilbin, 801 12th Street, Sacramento CA 95814
- Signed the 990-EZ
- RUPI TAMANA, TREASURER
- Phone
- (916) 440-1368
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0300448 or by the name SHASTA HOTEL 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
PROVISION OF LOW INCOME HOUSING - THE ORGANIZATION IS THE MANAGING MEMBER OF A SINGLE MEMBER LLC, SHASTA HOTEL HOUSING ASSOCIATES LLC (81-4006784). THE LLC IS DISREGARDED FOR FEDERAL INCOME TAX PURPOSES AND WAS FORMED FOR THE PURPOSE OF DEVELOPING LOW-INCOME HOUSING. THE LLC IS THE GENERAL PARTNER IN SHASTA HOTEL HOUSING ASSOCIATES (81-3588298) WHICH OPERATES SHASTA HOTEL IN SACRAMENTO. SHASTA HOTEL IS AN 80 UNIT PROPERTY WHICH MUST BE OCCUPIED BY RESIDENTS WHOSE ANNUAL INCOMES DO NOT EXCEED 60% OF THE AREA MEDIAN INCOME AS ESTABLISHED BY HUD.
Program accomplishments
- THE ORGANIZATION IS THE MANAGING MEMBER OF A SINGLE MEMBER LLC, SHASTA HOTEL HOUSING ASSOCIATES LLC (81-4006784). THE LLC IS DISREGARDED FOR FEDERAL INCOME TAX PURPOSES AND WAS FORMED FOR THE PURPOSE OF DEVELOPING LOW-INCOME HOUSING. THE LLC IS THE GENERAL PARTNER IN SHASTA HOTEL HOUSING ASSOCIATES (81-3588298) WHICH OPERATES SHASTA HOTEL IN SACRAMENTO. SHASTA HOTEL IS AN 80 UNIT PROPERTY WHICH MUST BE OCCUPIED BY RESIDENTS WHOSE ANNUAL INCOMES DO NOT EXCEED 60% OF THE AREA MEDIAN INCOME AS ESTABLISHED BY HUD.Expenses $244
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0300448
- 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-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $222,783
- Income (IRS master file)
- $10,310
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,310 | $244 | $222,783 | IRS |
| 990-EZ | December 2023 | $98,906 | $1,595 | $97,412 | XML |
| 990-EZ | December 2022 | $0 | $6,072 | $115,304 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Brad Wilbin | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 68-0300448).
Questions about SHASTA HOTEL CORPORATION
- What is the EIN of SHASTA HOTEL CORPORATION?
- The employer identification number (EIN) of SHASTA HOTEL CORPORATION is 68-0300448.
- Is SHASTA HOTEL CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SHASTA HOTEL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHASTA HOTEL CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHASTA HOTEL CORPORATION 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 SHASTA HOTEL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHASTA HOTEL CORPORATION?
- The 990-N for 2018 names Brad Wilbin.
- Who are the officers and directors of SHASTA HOTEL CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHASTA HOTEL CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,310, expenses of $244 and total assets of $222,783 at year end.
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