Nonprofit · EIN 68-0449067
RODEO SENIOR 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 | $655,468 | $591,803 | $63,665 | $7,213,581 | $7,913,820 | -$700,239 |
| September 30, 2024 | 990 | $495,798 | $289,570 | $206,228 | $6,997,096 | $7,761,000 | -$763,904 |
| September 30, 2023 | 990 | $6,650,728 | $3,075,305 | $3,575,423 | $6,744,721 | $7,714,853 | -$970,132 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $368,488
- Program service revenue
- $26,831
- Investment income
- $260,149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $34,930
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,250
- Program services (functional)
- $591,803
Balance sheet and other
- Total assets, start of year
- $6,997,096
- Total assets, end of year
- $7,213,581
- Total liabilities, end of year
- $7,913,820
- Net assets, end of year
- -$700,239
- Net assets without donor restrictions
- -$700,239
- Gross receipts
- $655,468
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 | SECRETARY/TREAS 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 |
| LESLIE DABI | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $250,435 | $12,174 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | SECRETARY/TREAS 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 |
| VINCE HAGHIRI | President Trustee or director, Officer | 0.1 | $0 | $229,223 | $24,202 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | SECRETARY/TREAS 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 | President Trustee or director, Officer | 0.1 | $0 | $372,185 | $39,392 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % EAH INC
- Principal officer (990 for 2024)
- LESLIE DABI, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- LAURA HALL, SECRETARY/TREAS
- 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 68-0449067 or by the name RODEO SENIOR 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 THE ELDERLY
Program accomplishments
- THE CORPORATION SERVES AS THE SOLE MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH PROVIDES 50 UNITS OF LOW-INCOME HOUSING IN RODEO, CALFORNIA.Expenses $591,803 · grants $34,930 · revenue $26,831
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
- 68-0449067
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $7,213,581
- Income (IRS master file)
- $655,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $655,468 | $591,803 | $7,213,581 | XML |
| 990 | September 2024 | $495,798 | $289,570 | $6,997,096 | XML |
| 990 | September 2023 | $6,650,728 | $3,075,305 | $6,744,721 | XML |
| 990 | September 2022 | $889,257 | $876,173 | $4,881,096 | 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 68-0449067).
Questions about RODEO SENIOR APARTMENTS INC
- What is the EIN of RODEO SENIOR APARTMENTS INC?
- The employer identification number (EIN) of RODEO SENIOR APARTMENTS INC is 68-0449067.
- Is RODEO SENIOR APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to RODEO SENIOR APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RODEO SENIOR 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 RODEO SENIOR 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 RODEO SENIOR 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 RODEO SENIOR APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names LESLIE DABI.
- Who are the officers and directors of RODEO SENIOR APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does RODEO SENIOR APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $655,468, expenses of $591,803 and total assets of $7,213,581 at year end.
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All nonprofits in SAN RAFAEL · California · Housing and shelter