Nonprofit · EIN 84-2466567
YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,026,432 | $910,885 | $6,115,547 | $9,027,672 | $509,094 | $8,518,578 |
| June 30, 2024 | 990 | $714,699 | $617,668 | $97,031 | $9,122,516 | $6,719,485 | $2,403,031 |
| June 30, 2023 | 990 | $484,000 | $769,000 | -$285,000 | $9,023,000 | $6,717,000 | $2,306,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $493,915
- Investment income
- $17
- Other revenue
- $6,532,500
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $123,904
- Depreciation
- $285,510
- Program services (functional)
- $910,885
Balance sheet and other
- Total assets, start of year
- $9,122,516
- Total assets, end of year
- $9,027,672
- Total liabilities, end of year
- $509,094
- Net assets, end of year
- $8,518,578
- Land, buildings and equipment
- $8,545,253
- Net assets without donor restrictions
- $8,518,578
- Gross receipts
- $7,026,432
- Employees
- 0
- Volunteers
- 3
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TYRONE J HALL | TREASURER Trustee or director, Officer | 2 | $0 | $418,987 | $57,566 |
| DAVID FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 | $306,170 | $60,815 |
| JOHN SARKISIAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AARON LING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ASTUNO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TYRONE J HALL | TREASURER Trustee or director, Officer | 2 | $0 | $413,930 | $48,264 |
| DAVID FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 | $319,284 | $56,711 |
| JOHN SARKISIAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AARON LING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ASTUNO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TYRONE J HALL | TREASURER Trustee or director, Officer | 2 | $0 | $385,265 | $62,935 |
| CHARMAINE GUDGEON | SECRETARY (OUTGOING) Trustee or director, Officer | 2 | $0 | $369,679 | $40,164 |
| DAVID FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 | $270,602 | $44,907 |
| JOHN SARKISIAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AARON LING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ASTUNO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3708 RUFFIN RD, SAN DIEGO, CA 92123-1812
- In care of
- % CINDY BERTRAND
- Principal officer (990 for 2024)
- JOHN SARKISIAN, 3708 RUFFIN ROAD, SAN DIEGO, CA 92123
- Signed the 990
- TYRONE JONATHAN HALL, TREASURER
- Phone
- (858) 292-9622
- Website
- WWW.YMCASD.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2466567 or by the name YMCA OF SAN DIEGO COUNTY HOUSING SERVICES 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 YMCA OF SAN DIEGO/HOUSING SERVICES, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO BY DEVELOPING AND OPERATING TRANSITIONAL HOUSING FACILITIES.
Program accomplishments
- TRANSITIONAL HOUSING - THE ORGANIZATION WAS FORMED TO HOLD TITLE TO, DEVELOP, AND OPERATE A TRANSITIONAL HOUSING PROGRAM FOR YOUNG ADULTS IN SAN DIEGO COUNTY. THE FACILITY IS DESIGNED TO HOUSE UP TO 40 YOUNG ADULTS PLUS 1 CARETAKER. THE FACILTY ALSO HAS CAPACITY FOR A LIMITED NUMBER OF EMERGENCY HOUSING BEDS.Expenses $910,885 · revenue $7,026,415
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
- 84-2466567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $9,027,672
- Income (IRS master file)
- $7,026,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,026,432 | $910,885 | $9,027,672 | XML |
| 990 | June 2024 | $714,699 | $617,668 | $9,122,516 | XML |
| 990 | June 2023 | $484,000 | $769,000 | $9,023,000 | XML |
| 990 | June 2022 | $433,000 | $701,000 | $8,798,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-2466567).
Questions about YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC
- What is the EIN of YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC?
- The employer identification number (EIN) of YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC is 84-2466567.
- Is YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YMCA OF SAN DIEGO COUNTY HOUSING SERVICES 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 YMCA OF SAN DIEGO COUNTY HOUSING SERVICES 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 YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC 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 YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN SARKISIAN.
- Who are the officers and directors of YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,026,432, expenses of $910,885 and total assets of $9,027,672 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC EIN 95-3735517 · last filed 990 for 2025
- YMCA OF SAN DIEGO COUNTY EIN 95-2039198 · last filed 990 for 2025
- COMMUNITY ELDERCARE OF SAN DIEGO EIN 33-0853316 · last filed 990 for 2024
- THE NEIGHBORHOOD HOUSE ASSN EIN 95-1648184 · last filed 990 for 2025
- CATHOLIC CHARITIES DIOCESE OF SAN DIEGO EIN 23-7334012 · last filed 990 for 2025
- JEWISH FAMILY SERVICE OF SAN DIEGO EIN 95-1644024 · last filed 990 for 2025
- CASA DE LAS CAMPANAS INC EIN 33-0371280 · last filed 990 for 2025
- ST PAULS EPISCOPAL HOME INC EIN 95-2111196 · last filed 990 for 2024