Nonprofit · EIN 68-0362018
GOLDEN OAK MANOR INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,176,702 | $2,021,211 | $155,491 | $7,451,979 | $6,758,227 | $693,752 |
| December 31, 2023 | 990 | $2,066,573 | $1,946,552 | $120,021 | $7,068,899 | $6,530,638 | $538,261 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,000
- Program service revenue
- $2,072,479
- Investment income
- $592
- Other revenue
- -$1,369
Expenses
- Grants and similar amounts paid
- $16,656
- Other salaries and wages
- $67,973
- Salaries, compensation and benefits (total)
- $75,324
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Program services (functional)
- $2,021,211
Balance sheet and other
- Total assets, start of year
- $7,068,899
- Total assets, end of year
- $7,451,979
- Total liabilities, end of year
- $6,758,227
- Net assets, end of year
- $693,752
- Net assets without donor restrictions
- $693,752
- Gross receipts
- $2,176,702
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $626,062 | $47,351 |
| WELTON JORDAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $458,093 | $34,547 |
| DAVID EGAN | ASSISTANT SECRETARY Highest-paid employee | 10 | $67,980 | $202,073 | $32,623 |
| DEBBIE STARR | SECRETARY Trustee or director, Officer | 0.1 | $0 | $88,737 | $17,654 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | ASST. SECRETARY Trustee or director | 0.1 | $0 | $612,298 | $43,208 |
| WELTON JORDAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $520,780 | $29,184 |
| CATHY MACY | Vice President Trustee or director, Officer | 0.1 | $0 | $381,279 | $37,687 |
| David Egan | EAH VP R.E. DEV | 10 | $62,555 | $182,860 | $27,022 |
| DEBBIE STARR | Secretary Trustee or director, Officer | 0.1 | $0 | $86,087 | $16,135 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % KAPPY PAYNE
- Principal officer (990 for 2024)
- WELTON JORDAN, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- LAURA HALL, VICE 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 68-0362018 or by the name GOLDEN OAK MANOR 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 PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION.
Program accomplishments
- THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR A PARTNERSHIP THAT PROVIDES A TOTAL OF 83 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME ELDERLY PERSONS IN SAN JOSE, CA. THE CORPORATION IS ALSO THE SOLE OWNER OF FIVE LIMITED LIABILITY COMPANIES AND ONE C CORPORATION WHICH SERVE AS THE GENERAL PARTNER IN FIVE LIMITED PARTNERSHIPS THAT CURRENTLY PROVIDE 306 TOTAL UNITS OF LOW-INCOME HOUSING IN TURLOCK, MODESTO, OAKLAND, AND OAKLEY, CA AND ONE LIMITED PARTNERSHIP THAT IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN RODEO, CA.Expenses $2,004,555 · revenue $2,071,110
- THE CORPORATION PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.Expenses $16,656 · grants $16,656
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0362018
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $7,451,979
- Income (IRS master file)
- $2,176,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,176,702 | $2,021,211 | $7,451,979 | XML |
| 990 | December 2023 | $2,066,573 | $1,946,552 | $7,068,899 | XML |
| 990 | December 2022 | $2,387,857 | $2,116,507 | $6,504,250 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 68-0362018).
Questions about GOLDEN OAK MANOR INC
- What is the EIN of GOLDEN OAK MANOR INC?
- The employer identification number (EIN) of GOLDEN OAK MANOR INC is 68-0362018.
- Is GOLDEN OAK MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GOLDEN OAK MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN OAK MANOR 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 GOLDEN OAK MANOR INC 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 GOLDEN OAK MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOLDEN OAK MANOR INC?
- The 990 for the year ended December 31, 2024 names WELTON JORDAN.
- Who are the officers and directors of GOLDEN OAK MANOR INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization.
- How much revenue does GOLDEN OAK MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,176,702, expenses of $2,021,211 and total assets of $7,451,979 at year end.
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