Nonprofit · EIN 83-4609220
SONOMA APPLIED VILLAGES SERVICES
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $307,767 | $280,292 | $27,475 | $271,157 | $2,063 | $269,094 |
| June 30, 2024 | 990 (amended) | $1,088,508 | $1,089,174 | -$666 | $276,394 | $29,141 | $247,253 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $302,673
- of which government grants
- $116,222
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $5,068
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,722
- Salaries, compensation and benefits (total)
- $163,722
- Professional fundraising fees
- $0
- Program services (functional)
- $263,235
- Management and general (functional)
- $17,057
Balance sheet and other
- Total assets, start of year
- $276,394
- Total assets, end of year
- $271,157
- Total liabilities, end of year
- $2,063
- Net assets, end of year
- $269,094
- Land, buildings and equipment
- $37,368
- Net assets without donor restrictions
- $269,094
- Gross receipts
- $307,767
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Adrienne Lauby | Executive Director Trustee or director, Officer | 40 | $0 |
| Robert Lance | President Trustee or director, Officer | 10 | $0 |
| Tomas Moran | Treasurer Trustee or director, Officer | 10 | $0 |
| Arlie Haig | Secretary Trustee or director, Officer | 10 | $0 |
| Victoria Yanez | Director Trustee or director | 10 | $0 |
| Dr Antoun | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| adrienne lauby | President/ED Trustee or director | 40 | $0 |
| patrick o'laughlin | Vice President Trustee or director | 10 | $0 |
| thomas phillips | Treasurer Trustee or director | 10 | $0 |
| arlie haig | Secretary Trustee or director | 10 | $0 |
| victoria yanez | Director Trustee or director | 10 | $0 |
| juan roman | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2040 ELIZABETH WAY, SANTA ROSA, CA 95404-3045
- In care of
- % GREGORY FEARON
- Principal officer (990 for 2024)
- Adrienne Lauby, 1275 4th Street 101 196, Santa Rosa, CA 95404
- Signed the 990
- Adrienne Lauby, Executive Director
- Phone
- (707) 332-1894
- Website
- www.sonomavillages.org
- Return prepared by
- Hiep Pham CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4609220 or by the name SONOMA APPLIED VILLAGES SERVICES.
- 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
Address the homeless crisis in California.
Program accomplishments
- DURING THIS FISCAL YEAR, SONOMA APPLIED VILLAGES SERVICES SUCCESSFULLY SHELTERED AND/OR HOUSED 25 HOMELESS PEOPLE IN SONOMA COUNTY, CA. THROUGH OUR FOOD AND EXTREME WEATHER PROGRAMS, WE ALSO SERVED 300-400 INDIVIDUALS WITH SURVIVAL GEAR, FOOD AND CARING HUMAN CONTACT. OF THOSE WHO WE ASSISTED TO FIND HOUSING, SIX WERE PROVIDED A PERMANENT HOME WITH CASE MANAGEMENT SUPPORT. OUR SUCCESS COMES FROM INDIVIDUALIZED ATTENTION AS WELL AS COLLABORATION WITH OTHER AGENCIES, PARTICULARLY HOMEFIRST. AND PG&E. OUR OUTREACH WORKERS WERE ON THE STREET CONNECTING CLIENTS WITH SERVICES AND WORKING TO SUPPORT THEIR PERSONAL DIGNITY AS THEY MADE A BETTER LIFE.Expenses $263,235
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
- 83-4609220
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $271,157
- Income (IRS master file)
- $307,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $307,767 | $280,292 | $271,157 | IRS |
| 990 | June 2024 | $1,088,508 | $1,089,174 | $276,394 | XML |
| 990 | June 2023 | $912,608 | $910,537 | $552,294 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 83-4609220).
Questions about SONOMA APPLIED VILLAGES SERVICES
- What is the EIN of SONOMA APPLIED VILLAGES SERVICES?
- The employer identification number (EIN) of SONOMA APPLIED VILLAGES SERVICES is 83-4609220.
- Is SONOMA APPLIED VILLAGES SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SONOMA APPLIED VILLAGES SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA APPLIED VILLAGES SERVICES 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 SONOMA APPLIED VILLAGES SERVICES 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 SONOMA APPLIED VILLAGES SERVICES 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 SONOMA APPLIED VILLAGES SERVICES?
- The 990 for the year ended June 30, 2025 names Adrienne Lauby.
- Who are the officers and directors of SONOMA APPLIED VILLAGES SERVICES?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SONOMA APPLIED VILLAGES SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $307,767, expenses of $280,292 and total assets of $271,157 at year end.
Other nonprofits in SANTA ROSA
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- REDWOOD GOSPEL MISSIONS EIN 94-6122045 · last filed 990 for 2025
- WATTS COMMUNITY HOUSING CORP EIN 23-7390826 · last filed 990 for 2023
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 68-0041170 · last filed 990 for 2025
- SHARED HOUSING AND RESOURCE EXCHANGE CALIFORNIA EIN 81-3993230 · last filed 990 for 2025
- NORTH BAY HUMAN DEVELOPMENT CORP EIN 94-2543840 · last filed 990 for 2025
- COMMUNITY HOUSING SONOMA COUNTY EIN 68-0336461 · last filed 990 for 2025
- VINECREST SENIOR APARTMENTS INC EIN 68-0384782 · last filed 990 for 2024
All nonprofits in SANTA ROSA · California · Housing and shelter