Nonprofit · EIN 77-0197146
FAULDING HOTEL INC
Tax-exempt · SANTA BARBARA, CA 93101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,003,783 | $1,195,986 | -$192,203 | $1,146,930 | $4,666,816 | -$3,519,886 |
| December 31, 2023 | 990 | $980,885 | $1,150,046 | -$169,161 | $1,078,907 | $4,406,590 | -$3,327,683 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,567
- of which government grants
- $12,567
- Program service revenue
- $925,837
- Investment income
- $1,579
- Net rental income
- $58,800
- Other revenue
- $58,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $256,027
- Salaries, compensation and benefits (total)
- $274,892
- Professional fundraising fees
- $0
- Legal fees
- $3,434
- Accounting fees
- $9,450
- Depreciation
- $34,664
- Program services (functional)
- $1,159,773
- Management and general (functional)
- $36,213
Balance sheet and other
- Total assets, start of year
- $1,078,907
- Total assets, end of year
- $1,146,930
- Total liabilities, end of year
- $4,666,816
- Net assets, end of year
- -$3,519,886
- Land, buildings and equipment
- $918,056
- Net assets without donor restrictions
- -$3,519,886
- Gross receipts
- $1,003,783
- Employees
- 14
- Year formed
- 1988
- 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 |
|---|---|---|---|---|
| CINDY YOUNG | EXECUTIVE DIRECTOR | 3 | $0 | $145,729 |
| ANDREW ROTEMAN | President Trustee or director, Officer | 0.2 | $0 | $0 |
| HAZRA KAMAL | Director Trustee or director | 0.2 | $0 | $0 |
| HUGH HOLLIS | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 |
| TIM TAYLOR | Director Trustee or director | 0.2 | $0 | $0 |
| RAUL BAEZ | Director Trustee or director | 0.2 | $0 | $0 |
| STEVE GOLIS | Director Trustee or director | 0.2 | $0 | $0 |
| MARLEE KING | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CINDY YOUNG | EXECUTIVE DIRECTOR | 3 | $0 | $146,060 |
| ANDREW ROTEMAN | President Trustee or director, Officer | 0.2 | $0 | $0 |
| HAZRA KAMAL | Director Trustee or director | 0.2 | $0 | $0 |
| HUGH HOLLIS | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 |
| TIM TAYLOR | Director Trustee or director | 0.2 | $0 | $0 |
| RAUL BAEZ | Director Trustee or director | 0.2 | $0 | $0 |
| STEVE GOLIS | Director Trustee or director | 0.2 | $0 | $0 |
| MARLEE KING | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 E HALEY ST, SANTA BARBARA, CA 93101-2315
- Signed the 990
- ANDREW ROTEMAN, President
- Phone
- (805) 963-9644
- Return prepared by
- SCHMIDTCHEN ALVARADO & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0197146 or by the name FAULDING HOTEL 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME PERSONS.
Program accomplishments
- OPERATION AND MAINTENANCE OF AN 81 ROOM RESIDENCE LOCATED IN SANTA BARBARA, CALIFORNIA WHICH SERVES PERSONS OF LOW TO MODERATE INCOME.Expenses $1,159,773 · revenue $925,837
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
- 77-0197146
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,146,930
- Income (IRS master file)
- $1,003,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,003,783 | $1,195,986 | $1,146,930 | XML |
| 990 | December 2023 | $980,885 | $1,150,046 | $1,078,907 | XML |
| 990 | December 2022 | $931,922 | $1,120,742 | $1,189,713 | 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 77-0197146).
Questions about FAULDING HOTEL INC
- What is the EIN of FAULDING HOTEL INC?
- The employer identification number (EIN) of FAULDING HOTEL INC is 77-0197146.
- Is FAULDING HOTEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FAULDING HOTEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAULDING HOTEL 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 FAULDING HOTEL 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 FAULDING HOTEL INC 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 FAULDING HOTEL INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FAULDING HOTEL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,003,783, expenses of $1,195,986 and total assets of $1,146,930 at year end.
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