Nonprofit · EIN 68-0333527
LINCOLN AVENUE APARTMENTS INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $235,689 | $271,515 | -$35,826 | $828,812 | $997,047 | -$168,235 |
| September 30, 2024 | 990 | $222,479 | $224,299 | -$1,820 | $829,280 | $961,689 | -$132,409 |
| September 30, 2023 | 990 | $195,411 | $190,348 | $5,063 | $851,340 | $981,929 | -$130,589 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $162,998
- of which government grants
- $162,998
- Program service revenue
- $72,585
- Investment income
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,903
- Salaries, compensation and benefits (total)
- $64,924
- Professional fundraising fees
- $0
- Legal fees
- $15,413
- Accounting fees
- $7,942
- Occupancy
- $113,374
- Depreciation
- $37,439
- Program services (functional)
- $255,652
- Management and general (functional)
- $15,863
Balance sheet and other
- Total assets, start of year
- $829,280
- Total assets, end of year
- $828,812
- Total liabilities, end of year
- $997,047
- Net assets, end of year
- -$168,235
- Land, buildings and equipment
- $726,101
- Net assets without donor restrictions
- -$168,235
- Gross receipts
- $235,689
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $626,062 | $47,351 |
| WELTON JORDAN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $458,093 | $34,547 |
| KARIM SULTAN | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $228,614 | $21,169 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | President Trustee or director, Officer | 0.1 | $0 | $612,298 | $43,208 |
| WELTON JORDAN | Vice President Trustee or director, Officer | 0.1 | $0 | $520,780 | $29,184 |
| KARIM SULTAN | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $134,043 | $52,496 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | President Trustee or director, Officer | 0.1 | $0 | $591,118 | $41,676 |
| WELTON JORDAN | Vice President Trustee or director, Officer | 0.1 | $0 | $418,349 | $27,052 |
| CATHY MACY | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $372,185 | $39,392 |
| VERNA CAUSBY-SMITH | Director Trustee or director | 0.1 | $0 | $153,340 | $18,761 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % GARCY AQUILERO TREAS-SEC
- Principal officer (990 for 2024)
- LAURA HALL, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- LAURA HALL, 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 68-0333527 or by the name LINCOLN AVENUE APARTMENTS INC.
- 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 LOW-INCOME HOUSING FOR DISABLED PERSONS
Program accomplishments
- THE CORPORATION OPERATES A SEVEN UNIT LOW-INCOME APARTMENT COMPLEX IN SAN RAFAEL, CALIFORNIA FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Expenses $255,652 · revenue $72,585
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 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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 68-0333527
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $828,812
- Income (IRS master file)
- $235,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $235,689 | $271,515 | $828,812 | XML |
| 990 | September 2024 | $222,479 | $224,299 | $829,280 | XML |
| 990 | September 2023 | $195,411 | $190,348 | $851,340 | XML |
| 990 | September 2022 | $153,094 | $219,420 | $857,462 | IRS |
| 990 | 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 68-0333527).
Questions about LINCOLN AVENUE APARTMENTS INC
- What is the EIN of LINCOLN AVENUE APARTMENTS INC?
- The employer identification number (EIN) of LINCOLN AVENUE APARTMENTS INC is 68-0333527.
- Is LINCOLN AVENUE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LINCOLN AVENUE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN AVENUE APARTMENTS INC 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 LINCOLN AVENUE APARTMENTS INC 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 LINCOLN AVENUE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LINCOLN AVENUE APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names LAURA HALL.
- Who are the officers and directors of LINCOLN AVENUE APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LINCOLN AVENUE APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $235,689, expenses of $271,515 and total assets of $828,812 at year end.
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