Nonprofit · EIN 84-3538055
DEL NORTE MISSION POSSIBLE
Tax-exempt · CRESCENT CITY, CA 95531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,363,401 | $1,060,216 | $303,185 | $1,174,414 | $777,045 | $397,369 |
| December 31, 2023 | 990 | $499,413 | $423,766 | $75,647 | $212,315 | $122,992 | $89,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,341,634
- of which government grants
- $1,280,494
- Program service revenue
- $21,767
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $479,165
- Salaries, compensation and benefits (total)
- $527,155
- Professional fundraising fees
- $0
- Accounting fees
- $2,973
- Occupancy
- $6,199
- Travel
- $59
- Program services (functional)
- $1,060,216
Balance sheet and other
- Total assets, start of year
- $212,315
- Total assets, end of year
- $1,174,414
- Total liabilities, end of year
- $777,045
- Net assets, end of year
- $397,369
- Net assets without donor restrictions
- $397,369
- Gross receipts
- $1,363,401
- Employees
- 8
- Year formed
- 2020
- 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 |
|---|---|---|---|
| ROBIN HARTWICK | VP/SECRETARY Trustee or director, Officer | – | $0 |
| ROY JACKSON | BOARD MEMBER Trustee or director | – | $0 |
| ELLI KIMBAUER | BOARD MEMBER Trustee or director | – | $0 |
| LISA MCKEOWN | PRESIDENT Trustee or director, Officer | – | $0 |
| SUKI MCCOY | TREASURER Trustee or director, Officer | – | $0 |
| TABREENA ROGERS | SECRETARY Trustee or director, Officer | – | $0 |
| CORA ROSE | BOARD MEMBER Trustee or director | – | $0 |
| HILDA YEPES-CONTRERAS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HARTWICK | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| ELLI KIMBAUER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA MCKEOWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MENAUGH | TREASURER Trustee or director, Officer | 1 | $0 |
| MAGNOLIA RINCON | BOARD MEMBER Trustee or director | 1 | $0 |
| TABREENA ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| CORA ROSE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1765 NORTHCREST DR, CRESCENT CITY, CA 95531-8922
- Mailing address (990-N for 2019)
- 900 NORTHCREST DRIVE PMB 74, CRESCENT CITY CA 95531
- Principal officer (990 for 2024)
- LISA MCKEOWN, 1765 NORTHCREST DRIVE, CRESCENT CITY, CA 95531
- Principal officer (990-N for 2019)
- DAPHNE CORTESE-DEAN, 1135 HARROLD STREET, CRESCENT CITY CA 95531
- Signed the 990
- CHARLAINE MAZZEI, EXECUTIVE DIRECTOR
- Phone
- (707) 464-3812
- Return prepared by
- CHOLWELL BENZ & HARTWICK CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3538055 or by the name DEL NORTE MISSION POSSIBLE.
- 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
DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC.
Program accomplishments
- DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC.Expenses $1,060,216
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
- 84-3538055
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,174,414
- Income (IRS master file)
- $1,363,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,363,401 | $1,060,216 | $1,174,414 | XML |
| 990 | December 2023 | $499,413 | $423,766 | $212,315 | XML |
| 990 | December 2022 | $296,226 | $285,633 | $207,823 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: DAPHNE CORTESE-DEAN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3538055).
Questions about DEL NORTE MISSION POSSIBLE
- What is the EIN of DEL NORTE MISSION POSSIBLE?
- The employer identification number (EIN) of DEL NORTE MISSION POSSIBLE is 84-3538055.
- Is DEL NORTE MISSION POSSIBLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DEL NORTE MISSION POSSIBLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL NORTE MISSION POSSIBLE 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 DEL NORTE MISSION POSSIBLE 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 DEL NORTE MISSION POSSIBLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEL NORTE MISSION POSSIBLE?
- The 990 for the year ended December 31, 2024 names LISA MCKEOWN.
- Who are the officers and directors of DEL NORTE MISSION POSSIBLE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DEL NORTE MISSION POSSIBLE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,363,401, expenses of $1,060,216 and total assets of $1,174,414 at year end.
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