Nonprofit · EIN 77-0152030
VALENTINE COURT INC
Tax-exempt · SN LUIS OBISP, CA 93401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $41,223 | $150,550 | -$109,327 | $2,049,577 | $915 | $2,048,662 |
| June 30, 2024 | 990 | $51,371 | $200,550 | -$149,179 | $2,158,904 | $915 | $2,157,989 |
| June 30, 2023 | 990 | $53,806 | $200,500 | -$146,694 | $2,308,083 | $915 | $2,307,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Management and general (functional)
- $150,550
Balance sheet and other
- Total assets, start of year
- $2,158,904
- Total assets, end of year
- $2,049,577
- Total liabilities, end of year
- $915
- Net assets, end of year
- $2,048,662
- Net assets without donor restrictions
- $2,048,662
- Gross receipts
- $41,223
- Employees
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Clerici | Director Trustee or director | 0 | $0 |
| Yolanda Vasquez | Director Trustee or director | 0 | $0 |
| Sonia Kroth | Director Trustee or director | 0 | $0 |
| Todd Broussard | Asst Secretary Trustee or director | 0 | $0 |
| MICHELLE HIGGINBOTHAM | Chair Trustee or director, Officer | 0 | $0 |
| Vito Gioiello | Vice Chair Trustee or director, Officer | 0 | $0 |
| PAULA JOHNSON | Director Trustee or director | 0 | $0 |
| JOSE FLORES | Director Trustee or director | 0 | $0 |
| DIETER E ECKERT | Director Trustee or director | 0 | $0 |
| NICK TOMPKINS | Director Trustee or director | 0 | $0 |
| KAROL SCHULKIN | Director Trustee or director | 0 | $0 |
| Julissa Pena | Director Trustee or director | 0 | $0 |
| Anna Miller | Asst Secretary Officer | 0 | $0 |
| Kenneth Trigueiro | President Officer | 0 | $0 |
| Gabrielle Miller | Secretary Officer | 0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Griffin Moore | Treasurer Officer | 0 | $0 |
| Sheryl Flores | Asst Secretary Officer | 0 | $0 |
| James Shammas | Asst Secretary Officer | 0 | $0 |
| Christi Ware | Asst Treasurer Officer | 0 | $0 |
| Veronica Garcia | Asst Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Clerici | Director Trustee or director | 0 | $0 |
| Hazel Davalos | Director Trustee or director | 0 | $0 |
| Sonia Kroth | Director Trustee or director | 0 | $0 |
| Todd Broussard | Asst Secretary Trustee or director | 0 | $0 |
| MICHELLE HIGGINBOTHAM | Chair Trustee or director, Officer | 0 | $0 |
| Vito Gioiello | Vice Chair Trustee or director, Officer | 0 | $0 |
| PAULA JOHNSON | Director Trustee or director | 0 | $0 |
| JOSE FLORES | Director Trustee or director | 0 | $0 |
| DIETER E ECKERT | Director Trustee or director | 0 | $0 |
| NICK TOMPKINS | Director Trustee or director | 0 | $0 |
| KAROL SCHULKIN | Director Trustee or director | 0 | $0 |
| Julissa Pena | Director Trustee or director | 0 | $0 |
| Anna Miller | Asst Secretary Officer | 0 | $0 |
| Kenneth Trigueiro | President Officer | 0 | $0 |
| Gabrielle Miller | Secretary Officer | 0 | $0 |
| Griffin Moore | Treasurer Officer | 0 | $0 |
| Sheryl Flores | Asst Secretary Officer | 0 | $0 |
| James Shammas | Asst Secretary Officer | 0 | $0 |
| Christi Ware | Asst Treasurer Officer | 0 | $0 |
| Veronica Garcia | Asst Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Clerici | Director Trustee or director | 0 | $0 |
| Hazel Davalos | Director Trustee or director | 0 | $0 |
| Sonia Kroth | Director Trustee or director | 0 | $0 |
| Yesenia Beas | Director Trustee or director | 40 | $0 |
| MICHELLE HIGGINBOTHAM | Chair Trustee or director, Officer | 0 | $0 |
| Vito Gioiello | Vice Chair Trustee or director, Officer | 0 | $0 |
| PAULA JOHNSON | Director Trustee or director | 0 | $0 |
| JOSE FLORES | Director Trustee or director | 0 | $0 |
| DIETER E ECKERT | Director Trustee or director | 0 | $0 |
| NICK TOMPKINS | Director Trustee or director | 0 | $0 |
| KAROL SCHULKIN | Director Trustee or director | 0 | $0 |
| Julissa Pena | Director Trustee or director | 0 | $0 |
| Kenneth Trigueiro | President Officer | 0 | $0 |
| Gabrielle Miller | Secretary Officer | 0 | $0 |
| Griffin Moore | Treasurer Officer | 0 | $0 |
| Sheryl Flores | Asst Secretary Officer | 0 | $0 |
| James Shammas | Asst Secretary Officer | 0 | $0 |
| Christi Ware | Asst Treasurer Officer | 0 | $0 |
| Veronica Garcia | Asst Secretary Officer | 0 | $0 |
| Anna Miller | Asst Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1060 KENDALL RD, SN LUIS OBISP, CA 93401-8061
- Signed the 990
- Griffin Moore, Treasurer
- Phone
- (805) 781-3088
- Website
- pshhc.org
- Return prepared by
- MOSS LEVY & HARTZHEIM CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0152030 or by the name VALENTINE COURT 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
Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.
Program accomplishments
- PROVIDE 35 UNITS OF RENTAL HOUSING TO THE ELDERLY AND HANDICAPPED; PURSUANT TO THE NATIONAL HOUSING ACT OF 1959.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0152030
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,049,577
- Income (IRS master file)
- $41,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $41,223 | $150,550 | $2,049,577 | IRS |
| 990 | June 2024 | $51,371 | $200,550 | $2,158,904 | XML |
| 990 | June 2023 | $53,806 | $200,500 | $2,308,083 | XML |
| 990 | June 2022 | $53,566 | $200,050 | $2,454,777 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0152030).
Questions about VALENTINE COURT INC
- What is the EIN of VALENTINE COURT INC?
- The employer identification number (EIN) of VALENTINE COURT INC is 77-0152030.
- Is VALENTINE COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to VALENTINE COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALENTINE COURT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALENTINE COURT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALENTINE COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of VALENTINE COURT INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does VALENTINE COURT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $41,223, expenses of $150,550 and total assets of $2,049,577 at year end.
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All nonprofits in SN LUIS OBISP · California · Human services