Nonprofit · EIN 77-0165284
EL RIO MOBILE HOME PARK COOPERATIVE
Tax-exempt · SANTA CRUZ, CA 95062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $628,600 | $471,938 | $156,662 | $2,807,260 | $1,752,709 | $1,054,551 |
| June 30, 2024 | 990 | $559,035 | $455,579 | $103,456 | $2,781,731 | $1,883,842 | $897,889 |
| June 30, 2023 | 990 | $521,069 | $436,731 | $84,338 | $2,759,046 | $1,964,613 | $794,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $552,067
- Membership dues
- $552,067
- Program service revenue
- $65,623
- Investment income
- $10,910
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,733
- Salaries, compensation and benefits (total)
- $100,647
- Professional fundraising fees
- $0
- Legal fees
- $1,668
- Accounting fees
- $22,593
- Depreciation
- $50,641
- Program services (functional)
- $390,684
- Management and general (functional)
- $81,254
Balance sheet and other
- Total assets, start of year
- $2,781,731
- Total assets, end of year
- $2,807,260
- Total liabilities, end of year
- $1,752,709
- Net assets, end of year
- $1,054,551
- Land, buildings and equipment
- $2,146,747
- Net assets without donor restrictions
- $1,054,551
- Gross receipts
- $628,600
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1987
- 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 |
|---|---|---|---|
| SHELLY D'AMOUR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARILYN STRAYER | TREASURER Trustee or director, Officer | 4 | $0 |
| CARLOS DYE | DIRECTOR Trustee or director | 1 | $0 |
| KATHARINE TROMBINO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL LEVY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTA CORWIN | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN LITTLEJOHN | DIRECTOR Trustee or director | 1 | $0 |
| MARTI SPARROW | SECRETARY Trustee or director, Officer | 2 | $0 |
| HANNAH FAIRBAIRN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY D'AMOUR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARILYN STRAYER | TREASURER Trustee or director, Officer | 4 | $0 |
| CARLOS DYE | DIRECTOR Trustee or director | 1 | $0 |
| KATHARINE TROMBINO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL LEVY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTA | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN LITTLEJOHN | DIRECTOR Trustee or director | 1 | $0 |
| MARTI SPARROW | SECRETARY Trustee or director, Officer | 2 | $0 |
| HANNAH FAIRBARIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY D'AMOUR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARILYN STRAYER | TREASURER Trustee or director, Officer | 4 | $0 |
| CARLOS DYE | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINE TROMBINO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL LEVY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALBERT LEKSTUTIS | VICE PRESIDENT (TILL 10/2022) Trustee or director, Officer | 2 | $0 |
| MAUREEN LITTLEJOHN | DIRECTOR Trustee or director | 2 | $0 |
| MARTI SPARROW | SECRETARY Trustee or director, Officer | 2 | $0 |
| HANNAH FAIRBARIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 871 38TH AVE, SANTA CRUZ, CA 95062-4411
- In care of
- % MO CO
- Principal officer (990 for 2024)
- SHELLY D'AMOUR, 104 WHISPERING PINES DRIVE, SCOTTS VALLEY, CA 95066
- Signed the 990
- SHELLY D'AMOUR, PRESIDENT
- Phone
- (831) 438-5725
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0165284 or by the name EL RIO MOBILE HOME PARK COOPERATIVE.
- 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 HOUSING FOR LOW AND MODERATE INCOME PERSONS THROUGH THE OPERATION OF A MOBILE HOME PARK.
Program accomplishments
- EL RIO MOBILE HOME PARK COOPERATIVE PROVIDED 90 MOBILE HOME SPACES AND THREE STUDIO UNITS FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.Expenses $390,684 · revenue $65,623
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 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
- 77-0165284
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $2,807,260
- Income (IRS master file)
- $628,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $628,600 | $471,938 | $2,807,260 | XML |
| 990 | June 2024 | $559,035 | $455,579 | $2,781,731 | IRS |
| 990 | June 2023 | $521,069 | $436,731 | $2,759,046 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 77-0165284).
Questions about EL RIO MOBILE HOME PARK COOPERATIVE
- What is the EIN of EL RIO MOBILE HOME PARK COOPERATIVE?
- The employer identification number (EIN) of EL RIO MOBILE HOME PARK COOPERATIVE is 77-0165284.
- Is EL RIO MOBILE HOME PARK COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to EL RIO MOBILE HOME PARK COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL RIO MOBILE HOME PARK COOPERATIVE 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 EL RIO MOBILE HOME PARK COOPERATIVE 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 EL RIO MOBILE HOME PARK COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EL RIO MOBILE HOME PARK COOPERATIVE?
- The 990 for the year ended June 30, 2025 names SHELLY D'AMOUR.
- Who are the officers and directors of EL RIO MOBILE HOME PARK COOPERATIVE?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EL RIO MOBILE HOME PARK COOPERATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $628,600, expenses of $471,938 and total assets of $2,807,260 at year end.
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All nonprofits in SANTA CRUZ · California · Housing and shelter