Nonprofit · EIN 77-0422724
VALENTINE COURT II 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 | $209,701 | $244,055 | -$34,354 | $852,521 | $34,057 | $818,464 |
| June 30, 2024 | 990 | $150,317 | $186,764 | -$36,447 | $876,188 | $23,370 | $852,818 |
| June 30, 2023 | 990 | $136,916 | $167,996 | -$31,080 | $903,596 | $14,331 | $889,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $124,727
- of which government grants
- $124,727
- Program service revenue
- $81,986
- Investment income
- $1,432
- Other revenue
- $1,556
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $45,335
- Salaries, compensation and benefits (total)
- $54,360
- Professional fundraising fees
- $0
- Legal fees
- $17
- Accounting fees
- $2,052
- Program services (functional)
- $244,055
Balance sheet and other
- Total assets, start of year
- $876,188
- Total assets, end of year
- $852,521
- Total liabilities, end of year
- $34,057
- Net assets, end of year
- $818,464
- Land, buildings and equipment
- $802,209
- Net assets without donor restrictions
- -$579,525
- Net assets with donor restrictions
- $1,397,989
- Gross receipts
- $209,701
- 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 |
|---|---|---|---|
| DIETER ECKERT | Director Trustee or director | 0 | $0 |
| PAULA JOHNSON | Director Trustee or director | 0 | $0 |
| MICHELLE HIGGINBOTHAM | Chair Trustee or director, Officer | 0 | $0 |
| SONIA KROTH | Director Trustee or director | 0 | $0 |
| NICK TOMPKINS | Director Trustee or director | 0 | $0 |
| VITO GIOIELLO | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| KAROL SCHULKIN | Director Trustee or director | 0 | $0 |
| JOSE FLORES | Director Trustee or director | 0 | $0 |
| KEVIN CLERICI | Director Trustee or director | 0 | $0 |
| YOLANDA VASQUEZ | Director Trustee or director | 0 | $0 |
| JULISSA PENA | Director Trustee or director | 0 | $0 |
| GRIFFIN MOORE | Treasurer Officer | 0 | $0 |
| VERONICA GARCIA | ASST SECRETARY Officer | 0 | $0 |
| KENNETH TRIGUEIRO | President Officer | 0 | $0 |
| GABRIELLE MILLER | Secretary Officer | 0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL FLORES | ASST SECRETARY Officer | 0 | $0 |
| JAMES SHAMMAS | ASST SECRETARY Officer | 0 | $0 |
| CINDY MAGLIARI | ASST TREASURER Officer | 0 | $0 |
| CHRISTI WARE | ASST TREASURER Officer | 0 | $0 |
| ANNA MILLER | ASST TREASURER Officer | 0 | $0 |
| TODD BROUSSARD | ASST SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIETER ECKERT | Director Trustee or director | 0 | $0 |
| PAULA JOHNSON | Director Trustee or director | 0 | $0 |
| MICHELLE HIGGINBOTHAM | Chair Trustee or director, Officer | 0 | $0 |
| SONIA KROTH | Director Trustee or director | 0 | $0 |
| NICK TOMPKINS | Director Trustee or director | 0 | $0 |
| VITO GIOIELLO | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| KAROL SCHULKIN | Director Trustee or director | 0 | $0 |
| JOSE FLORES | Director Trustee or director | 0 | $0 |
| KEVIN CLERICI | Director Trustee or director | 0 | $0 |
| HAZEL DAVALOS | Director Trustee or director | 0 | $0 |
| JULISSA PENA | Director Trustee or director | 0 | $0 |
| KEVIN CLERICI | Director Trustee or director | 0 | $0 |
| GRIFFIN MOORE | Treasurer Officer | 0 | $0 |
| VERONICA GARCIA | ASST SECRETARY Officer | 0 | $0 |
| KENNETH TRIGUEIRO | President Officer | 0 | $0 |
| GABRIELLE MILLER | Secretary Officer | 0 | $0 |
| SHERYL FLORES | ASST SECRETARY Officer | 0 | $0 |
| JAMES SHAMMAS | ASST SECRETARY Officer | 0 | $0 |
| CHRISTI WARE | ASST TREASURER Officer | 0 | $0 |
| ANNA MILLER | ASST TREASURER Officer | 0 | $0 |
| TODD BROUSSARD | ASST SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIETER ECKERT | Director Trustee or director | 0 | $0 |
| YESENIA BEAS | Director Trustee or director | 0 | $0 |
| PAULA JOHNSON | Director Trustee or director | 0 | $0 |
| MICHELLE HIGGINBOTHAM | Chair Trustee or director, Officer | 0 | $0 |
| SONIA KROTH | Director Trustee or director | 0 | $0 |
| NICK TOMPKINS | Director Trustee or director | 0 | $0 |
| VITO GIOIELLO | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| KAROL SCHULKIN | Director Trustee or director | 0 | $0 |
| JOSE FLORES | Director Trustee or director | 0 | $0 |
| KEVIN CLERICI | Director Trustee or director | 0 | $0 |
| HAZEL DAVALOS | Director Trustee or director | 0 | $0 |
| JULISSA PENA | Director Trustee or director | 0 | $0 |
| GRIFFIN MOORE | Treasurer Officer | 0 | $0 |
| VERONICA GARCIA | ASST SECRETARY Officer | 0 | $0 |
| KENNETH TRIGUEIRO | President Officer | 0 | $0 |
| GABRIELLE MILLER | Secretary Officer | 0 | $0 |
| SHERYL FLORES | ASST SECRETARY Officer | 0 | $0 |
| JAMES SHAMMAS | ASST SECRETARY Officer | 0 | $0 |
| CINDY MAGLIARI | ASST TREASURER Officer | 0 | $0 |
| CHRISTI WARE | ASST TREASURER Officer | 0 | $0 |
| ANNA MILLER | ASST TREASURER Officer | 0 | $0 |
| TODD BROUSSARD | ASST SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1060 KENDALL RD, SN LUIS OBISP, CA 93401-8061
- In care of
- % DIETER ECKERT
- Signed the 990
- GRIFFIN MOORE, Treasurer
- Phone
- (805) 781-3088
- Website
- http://pshhc.org/
- Return prepared by
- MOSS LEVY & HARTZHEIM CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0422724 or by the name VALENTINE COURT II 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 18 UNITS OF AFFORDABLE RENTAL HOUSING TO THE ELDERLY AND HANDICAPPED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.Expenses $244,055
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
- 77-0422724
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $852,521
- Income (IRS master file)
- $209,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $209,701 | $244,055 | $852,521 | XML |
| 990 | June 2024 | $150,317 | $186,764 | $876,188 | XML |
| 990 | June 2023 | $136,916 | $167,996 | $903,596 | XML |
| 990 | June 2022 | $128,177 | $180,800 | $960,669 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 77-0422724).
Questions about VALENTINE COURT II INC
- What is the EIN of VALENTINE COURT II INC?
- The employer identification number (EIN) of VALENTINE COURT II INC is 77-0422724.
- Is VALENTINE COURT II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VALENTINE COURT II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALENTINE COURT II 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 VALENTINE COURT II 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 II 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 II INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does VALENTINE COURT II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $209,701, expenses of $244,055 and total assets of $852,521 at year end.
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- SOUTH BAY IMPROVEMENT ASSOCIATION EIN 77-0210296 · last filed 990 for 2025
- EDNA-ISLAY HOUSING CORPORATION EIN 93-0978527 · last filed 990 for 2024
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- CHAPEL COURT HOUSING CORPORATION EIN 77-0012545 · last filed 990 for 2024
- SMART SHARE HOUSING SOLUTIONS INC EIN 82-3151265 · last filed 990 for 2025
All nonprofits in SN LUIS OBISP · California · Housing and shelter