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Nonprofit · EIN 90-0532767

COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS

Also known as EMERSON HOUSE - A TRANSITION HOME FOR MEN

Tax-exempt · TRACY, CA 95304

Financials

$784K$210K2022$137K$224K2023$148K$211K2024
Revenue Expenses · by fiscal year end
Financials of COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$147,879$211,487-$63,608$584,272$3,207$581,065
June 30, 2024990$136,585$223,999-$87,414$644,756$83$644,673
June 30, 2023990$784,228$209,892$574,336$896,976$477$896,499
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$10,098
of which government grants
$931
Program service revenue
$137,781
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$36,278
Other salaries and wages
$48,100
Salaries, compensation and benefits (total)
$92,167
Professional fundraising fees
$0
Accounting fees
$1,750
Occupancy
$52,734
Depreciation
$11,738
Program services (functional)
$144,675
Management and general (functional)
$66,812

Balance sheet and other

Total assets, start of year
$644,756
Total assets, end of year
$584,272
Total liabilities, end of year
$3,207
Net assets, end of year
$581,065
Land, buildings and equipment
$559,493
Net assets without donor restrictions
$581,065
Gross receipts
$147,879
Employees
3
Year formed
2009
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.

NameTitleHours / weekCompensation
CHRISTINE HERNANDEZSecretary
Trustee or director
15$28,125
CONNIE DIESTLERCEO
Trustee or director
6$8,153
DANIELLE MEYERSDirector
Trustee or director
0$0
DOUGLAS DIESTLERDirector
Trustee or director
0$0
ORLANDO CASTELLONDirector
Trustee or director
0$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
CHRISTINE HERNANDEZSecretary
Trustee or director
15$28,358
CONNIE DIESTLERCEO
Trustee or director
6$9,158
DANIELLE MEYERSDirector
Trustee or director
0$0
DOUGLAS DIESTLERDirector
Trustee or director
0$0
ORLANDO CASTELLONDirector
Trustee or director
0$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
CHRISTINE HERNANDEZSecretary
Trustee or director
15$16,785
CONNIE DIESTLERCEO
Trustee or director
0$0
JANICE GERHARTDirector
Trustee or director
0$0
DOUGLAS DIESTLERDirector
Trustee or director
0$0
RAY LOPEZDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
5555 W GRANT LINE RD, TRACY, CA 95304-9343
Mailing address (990-N for 2012)
21055 S CORRAL HOLLOW RD, TRACY CA 95304
Principal officer (990 for 2024)
CHRISTINE HERNANDEZ, 5555 W GRANTLINE RD, TRACY, CA 95304
Principal officer (990-N for 2012)
LISA ENCARNACION, 21055 S CORRAL HOLLOW RD, TRACY CA 95304
Signed the 990
CHRISTINE HERNANDEZ, Secretary
Phone
(209) 346-6605
Return prepared by
SMITH AND COMPANY CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 90-0532767 or by the name COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS.

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

Mission

THE ORGANIZATION PROVIDES A TRANSITIONAL HOME FOR MEN TO LIVE IN A SAFE ENVIRONMENT WHILE CONNECTING THEM WITH THE RESOURCES FOR SUBSTANCE ABUSE,MENTAL AND PHYSICAL HEALTH. WE ASSIST THEM WITH LEGAL MATTERS AND HELP THEMFIND SUSTAINABLE EMPLOYMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • HOUSING AND SERVICES.
    Expenses $144,675 · grants $931 · revenue $146,948

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
90-0532767
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
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$584,272
Income (IRS master file)
$147,879

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$147,879$211,487$584,272XML
990June 2024$136,585$223,999$644,756IRS
990June 2023$784,228$209,892$896,976XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990-N for 2012
Officer: LISA ENCARNACION
June 30, 2013≤ $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 90-0532767).

Questions about COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS

What is the EIN of COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS?
The employer identification number (EIN) of COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS is 90-0532767.
Is COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS 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 COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS 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 COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS 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 COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS?
The 990 for the year ended June 30, 2025 names CHRISTINE HERNANDEZ.
Who are the officers and directors of COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS?
The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $28,125 (CHRISTINE HERNANDEZ, Secretary).
How much revenue does COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $147,879, expenses of $211,487 and total assets of $584,272 at year end.

Other nonprofits in TRACY

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