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Nonprofit · EIN 85-2764190

HOMELESS ACTION SONOMA INC

Tax-exempt · SONOMA, CA 95476

Financials

$516K$698K2023$1.3M$1M2024
Revenue Expenses · by fiscal year end
Financials of HOMELESS ACTION SONOMA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,294,713$1,006,979$287,734$4,108,825$2,806,266$1,302,559
December 31, 2023990$516,291$698,206-$181,915$3,817,998$3,056,815$761,183
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,294,713
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,954
Other salaries and wages
$444,956
Salaries, compensation and benefits (total)
$568,155
Professional fundraising fees
$0
Depreciation
$73,542
Program services (functional)
$918,659
Management and general (functional)
$84,685
Fundraising (functional)
$3,635

Balance sheet and other

Total assets, start of year
$3,817,998
Total assets, end of year
$4,108,825
Total liabilities, end of year
$2,806,266
Net assets, end of year
$1,302,559
Land, buildings and equipment
$3,809,306
Net assets without donor restrictions
$1,302,559
Gross receipts
$1,294,713
Employees
22
Volunteers
39
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.

NameTitleHours / weekCompensation
Ted NordquistExecutive Dir.
Officer
40$71,954
Patrick FavaleSecretary
Trustee or director
2$0
Barry TannisTreasurer
Trustee or director
15$0
James WhittakerPresident
Trustee or director
4$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Ted NordquistVice President
Trustee or director
15$21,600
Annie FalandesDirector
Trustee or director
50$0
Constance BennettSecretary
Trustee or director
2$0
Stephen LatimerTreasurer
Trustee or director
15$0
James WhittakerPresident
Trustee or director
4$0

Address and contacts

Address (IRS master file)
PO BOX 482, SONOMA, CA 95476-0482
Mailing address (990-N for 2020)
20018 St Germain Lane, Sonoma CA 95476
Principal officer (990 for 2024)
James Whittaker, PO Box 482, Sonoma, CA 95476
Principal officer (990-N for 2020)
Anne Falandes, 20018 St Germain Lane, Sonoma CA 95476
Signed the 990
Barry Tanis, Treasurer
Phone
(707) 304-0502
Return prepared by
Goranson Tax and Consulting Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 85-2764190 or by the name HOMELESS ACTION SONOMA INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To end homelessness in Sonoma, California.

990 for the year ended December 31, 2024

Program accomplishments

  • During 2024, site preparations continued to completion, readying the site for the installation of 22 tiny homes, a "wet room" containing toilets, showers, and laundry facilities, and the raising of a large tent to serve as a community gathering space. Once ready, the Home and Safe Village opened to clients and quickly filled the units. Services to both residents of the tiny homes, and other un-housed clients, began on the property, connecting those in need with county services. Sunday dinners continued, serving food to both housed and unhoused members of the community
    Expenses $918,659

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-2764190
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)
Human services (P85)
Assets (IRS master file)
$4,108,825
Income (IRS master file)
$1,294,713

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,294,713$1,006,979$4,108,825XML
990December 2023$516,291$698,206$3,817,998XML
990December 2022$829,437$227,906$2,574,881IRS
990December 2021–––IRS
990-N for 2020
Officer: Anne Falandes
December 31, 2020≤ $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 85-2764190).

Questions about HOMELESS ACTION SONOMA INC

What is the EIN of HOMELESS ACTION SONOMA INC?
The employer identification number (EIN) of HOMELESS ACTION SONOMA INC is 85-2764190.
Is HOMELESS ACTION SONOMA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HOMELESS ACTION SONOMA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOMELESS ACTION SONOMA 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 HOMELESS ACTION SONOMA 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 HOMELESS ACTION SONOMA INC 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 HOMELESS ACTION SONOMA INC?
The 990 for the year ended December 31, 2024 names James Whittaker.
Who are the officers and directors of HOMELESS ACTION SONOMA INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $71,954 (Ted Nordquist, Executive Dir.).
How much revenue does HOMELESS ACTION SONOMA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,294,713, expenses of $1,006,979 and total assets of $4,108,825 at year end.

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