Nonprofit · EIN 86-2744257
COMMUNITY HOUSING FOUNDATION MILL VALLEY
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,653 | $120,121 | -$101,468 | $109,612 | $0 | $109,612 |
| December 31, 2024 | 990 | $79,812 | $128,726 | -$48,914 | $211,080 | $0 | $211,080 |
| December 31, 2023 | 990 | $300,547 | $50,390 | $250,157 | $259,994 | $0 | $259,994 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,500
- Program service revenue
- $0
- Investment income
- $7,153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $119,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $119,000
- Management and general (functional)
- $1,121
Balance sheet and other
- Total assets, start of year
- $211,080
- Total assets, end of year
- $109,612
- Total liabilities, end of year
- $0
- Net assets, end of year
- $109,612
- Net assets without donor restrictions
- $109,612
- Gross receipts
- $18,653
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES R WILMOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID STEINHART | SECRETARY Trustee or director | 1 | $0 |
| PHIL HINDERBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD KENNEDY CAHILL | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES R WILMOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RODNEY SEEGER | TREASURER AND SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID STEINHART | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL HINDERBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD KENNEDY CAHILL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES R WILMOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RODNEY SEEGER | TREASURER AND SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID STEINHART | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL HINDERBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6 HEATHER WAY, MILL VALLEY, CA 94941-1221
- Mailing address (990-N for 2022)
- 19 Glen Drive, Mill Valley CA 94941
- Principal officer (990 for 2025)
- CHARLES R WILMOTH, 6 HEATHER WAY, MILL VALLEY, CA 94941
- Principal officer (990-N for 2022)
- Philip Robert Hinderberger, 19 Glen Drive, Mill Valley CA 94941
- Signed the 990
- CHARLES R WILMOTH, PRESIDENT
- Phone
- (415) 450-1314
- Website
- CMFMV.ORG
- Return prepared by
- WMB2LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 86-2744257 or by the name COMMUNITY HOUSING FOUNDATION MILL VALLEY.
- 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
Our mission is to help people who work in Mill Valley to affordably live in Mill Valley.
Program accomplishments
- Our mission is to help people who work in Mill Valley to affordably live in Mill Valley.Expenses $119,000 · grants $119,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 86-2744257
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L82)
- Assets (IRS master file)
- $109,612
- Income (IRS master file)
- $18,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,653 | $120,121 | $109,612 | IRS |
| 990 | December 2024 | $79,812 | $128,726 | $211,080 | IRS |
| 990 | December 2023 | $300,547 | $50,390 | $259,994 | XML |
| 990-N for 2022 Officer: Philip Robert Hinderberger | December 31, 2022 | ≤ $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 86-2744257).
Questions about COMMUNITY HOUSING FOUNDATION MILL VALLEY
- What is the EIN of COMMUNITY HOUSING FOUNDATION MILL VALLEY?
- The employer identification number (EIN) of COMMUNITY HOUSING FOUNDATION MILL VALLEY is 86-2744257.
- Is COMMUNITY HOUSING FOUNDATION MILL VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMMUNITY HOUSING FOUNDATION MILL VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HOUSING FOUNDATION MILL VALLEY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMMUNITY HOUSING FOUNDATION MILL VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HOUSING FOUNDATION MILL VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY HOUSING FOUNDATION MILL VALLEY?
- The 990 for the year ended December 31, 2025 names CHARLES R WILMOTH.
- Who are the officers and directors of COMMUNITY HOUSING FOUNDATION MILL VALLEY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOUSING FOUNDATION MILL VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,653, expenses of $120,121 and total assets of $109,612 at year end.
Other nonprofits in MILL VALLEY
- MT TAM COMMUNITY LAND TRUST EIN 87-2719060 · last filed 990-EZ for 2025
- CATALYSTS FOR LOCAL CONTROL EIN 86-3322693 · last filed 990-N for 2025
- MARINVEIW COMMUNITY ASSOCIATION EIN 27-3846455 · last filed 990-N for 2025
- IMAGINE WORLDWIDE EIN 82-0990106 · last filed 990 for 2024
- THE REDWOODS-A COMMUNITY OF SENIORS EIN 23-7085414 · last filed 990 for 2025
- MOUNT TAMALPAIS SCHOOL EIN 94-2356968 · last filed 990 for 2025
- MARIN HORIZON SCHOOL INCORPORATED EIN 94-2427732 · last filed 990 for 2025
- KALMANOVITZ CHARITABLE FOUNDATION EIN 94-6760317 · last filed 990-PF for 2024
All nonprofits in MILL VALLEY · California · Housing and shelter