Nonprofit · EIN 68-0364021
VACAVILLE SOLANO SERVICES CORPORATION
Tax-exempt · VACAVILLE, CA 95688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,117,954 | $2,959,810 | $158,144 | $2,710,261 | $3,160,273 | -$450,012 |
| December 31, 2023 | 990 | $2,306,371 | $2,481,410 | -$175,039 | $2,995,608 | $3,488,373 | -$492,765 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,884,210
- of which government grants
- $1,246,932
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $85,794
- Net income from fundraising events
- -$105,348
- Net income from sales of inventory
- $1,248,375
- Other revenue
- $1,233,744
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,577,493
- Salaries, compensation and benefits (total)
- $1,857,866
- Professional fundraising fees
- $0
- Occupancy
- $585,997
- Depreciation
- $120,661
- Program services (functional)
- $2,767,017
- Management and general (functional)
- $131,270
- Fundraising (functional)
- $61,523
Balance sheet and other
- Total assets, start of year
- $2,995,608
- Total assets, end of year
- $2,710,261
- Total liabilities, end of year
- $3,160,273
- Net assets, end of year
- -$450,012
- Land, buildings and equipment
- $1,992,223
- Net assets without donor restrictions
- -$450,012
- Gross receipts
- $3,854,995
- Employees
- 70
- 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 | Other / benefits |
|---|---|---|---|---|
| ASHLEY BANTA | EXECUTIVE DIRECTOR Officer | 40 | $114,168 | $1,655 |
| PAUL MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRI MCBRIDE | HUMAN RESOURCES Trustee or director, Officer | 1 | $0 | $0 |
| CAROL LANDRY | PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY BANKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM GEMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNA BRYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLA PARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE STRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY BANTA | EXECUTIVE DIRECTOR Officer | 40 | $52,307 | $448 |
| COLLEEN A BERUMEN | EXECUTIVE DIRECTOR Officer | 40 | $43,911 | $4,690 |
| PAUL MCGUIRE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN THOMPSON | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRI MCBRIDE | HUMAN RESOURCES Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE STRAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY BANKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER HOUSE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM GEMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 267 BENNETT HILL CT, VACAVILLE, CA 95688-2906
- In care of
- % PAUL MCGUIRE PRES
- Signed the 990
- ASHLEY BANTA, EXECUTIVE DIRECTOR
- Phone
- (707) 447-1988
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0364021 or by the name VACAVILLE SOLANO SERVICES 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 PROVIDE TEMPORARY SHELTER FOR THE HOMELESS
Program accomplishments
- PROVIDED TEMPORARY SHELTER FOR THE HOMELESS PEOPLE IN THE VACAVILLE AREA. IN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE TO THE PREVIOUS HOMELESS INDIVIDUALS IN ORDER FOR THEM TO OBTAIN PERMANENT HOUSING.Expenses $2,767,017 · revenue $1,339,092
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
- 68-0364021
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,710,261
- Income (IRS master file)
- $3,854,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,117,954 | $2,959,810 | $2,710,261 | XML |
| 990 | December 2023 | $2,306,371 | $2,481,410 | $2,995,608 | XML |
| 990 | December 2022 | $3,133,374 | $3,569,107 | $3,299,942 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 68-0364021).
Questions about VACAVILLE SOLANO SERVICES CORPORATION
- What is the EIN of VACAVILLE SOLANO SERVICES CORPORATION?
- The employer identification number (EIN) of VACAVILLE SOLANO SERVICES CORPORATION is 68-0364021.
- Is VACAVILLE SOLANO SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to VACAVILLE SOLANO SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VACAVILLE SOLANO SERVICES CORPORATION 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 VACAVILLE SOLANO SERVICES 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 VACAVILLE SOLANO SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of VACAVILLE SOLANO SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $114,168 (ASHLEY BANTA, EXECUTIVE DIRECTOR).
- How much revenue does VACAVILLE SOLANO SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,117,954, expenses of $2,959,810 and total assets of $2,710,261 at year end.
Other nonprofits in VACAVILLE
- EBENEZER OUTREACH MINISTRY EIN 20-0522316 · last filed 990-N for 2025
- HOUSE OF REFUGE TRANSITIONAL LIVING HOMES CORP EIN 87-3176486 · last filed 990-N for 2025
- TRAVIS CREDIT UNION EIN 94-1242831 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 94-0938402 · last filed 990 for 2025
- VACAVILLE CHRISTIAN ACADEMY EIN 94-2299082 · last filed 990 for 2025
- PACE SOLANO EIN 94-1459324 · last filed 990 for 2025
- KAIROS PUBLIC SCHOOLS EIN 46-3776286 · last filed 990 for 2025
- PLUMBER AND STEAMFITTERS MANAGEMENT HEALTH CARE TRUST FUND EIN 94-3203548 · last filed 990 for 2025
All nonprofits in VACAVILLE · California · Housing and shelter