Nonprofit · EIN 92-3676407
WELCOMING HOME
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $459,609 | $534,623 | -$75,014 | $47,384 | $15,201 | $32,183 |
| December 31, 2024 | 990 | $465,368 | $422,464 | $42,904 | $116,586 | $9,389 | $107,197 |
| December 31, 2023 | 990-EZ | $64,351 | $58 | $64,293 | $64,293 | – | $64,293 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $459,609
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,505
- Other salaries and wages
- $126,040
- Salaries, compensation and benefits (total)
- $185,095
- Professional fundraising fees
- $0
- Legal fees
- $1,798
- Accounting fees
- $1,385
- Occupancy
- $12,032
- Travel
- $1,267
- Program services (functional)
- $390,641
- Management and general (functional)
- $87,941
- Fundraising (functional)
- $56,041
Balance sheet and other
- Total assets, start of year
- $116,586
- Total assets, end of year
- $47,384
- Total liabilities, end of year
- $15,201
- Net assets, end of year
- $32,183
- Net assets without donor restrictions
- $32,183
- Gross receipts
- $459,609
- Employees
- 5
- Volunteers
- 97
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Karen Dunn | Treasurer Trustee or director, Officer | 12 | $32,294 |
| Greg Hansen | Chairman Trustee or director, Officer | 20 | $0 |
| Marsha Roberts | President Trustee or director, Officer | 40 | $0 |
| Rebecca Garewal | Director Trustee or director | 1 | $0 |
| James Waite | Director Trustee or director | 1 | $0 |
| Jessica Jackson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Dunn | Treasurer Trustee or director, Officer | 15 | $22,501 |
| Greg Hansen | Chairman Trustee or director, Officer | 20 | $0 |
| Marsha Roberts | President Trustee or director, Officer | 40 | $0 |
| Rebecca Garewal | Director Trustee or director | 1 | $0 |
| James Waite | Director Trustee or director | 1 | $0 |
| Jessica Jackson | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Hansen | Chairman | 20 | $0 |
| Marsha Roberts | President | 40 | $0 |
| Karen Dunn | Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 369-B 3RD ST 398, SAN RAFAEL, CA 94901-3581
- Principal officer (990 for 2025)
- Marsha Roberts, 369-B 3rd St 398, San Rafael, CA 94901
- Signed the 990
- Marsha Roberts, President
- Phone
- (415) 482-8888
- Website
- welcominghome.org
- Return prepared by
- Malvoso CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 92-3676407 or by the name WELCOMING HOME.
- 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
Welcoming Home helps individuals and families who are transitioning out of homelessness and poverty by fully furnishing and equipping their new homes while engaging the local community in donating gently-used furnishings and keeping good furniture out of landfills.
Program accomplishments
- In 2025, we completed 37 "Welcomings" (fully furnishing the apartment of formerly-homeless individuals and families) in Marin and Sonoma Counties and four for community rooms within social service agencies in Marin County.Expenses $390,641
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3676407
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $47,384
- Income (IRS master file)
- $459,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $459,609 | $534,623 | $47,384 | XML |
| 990 | December 2024 | $465,368 | $422,464 | $116,586 | XML |
| 990-EZ | December 2023 | $64,351 | $58 | $64,293 | XML |
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 92-3676407).
Questions about WELCOMING HOME
- What is the EIN of WELCOMING HOME?
- The employer identification number (EIN) of WELCOMING HOME is 92-3676407.
- Is WELCOMING HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WELCOMING HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELCOMING HOME 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 WELCOMING HOME 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 WELCOMING HOME 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 WELCOMING HOME?
- The 990 for the year ended December 31, 2025 names Marsha Roberts.
- Who are the officers and directors of WELCOMING HOME?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $32,294 (Karen Dunn, Treasurer).
- How much revenue does WELCOMING HOME have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $459,609, expenses of $534,623 and total assets of $47,384 at year end.
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- MARIN CHILD CARE COUNCIL EIN 94-2605281 · last filed 990 for 2025
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- RITTER CENTER EIN 94-2675517 · last filed 990 for 2025
- BERNARD OSHER MARIN JEWISH COMMUNITY CENTER 07-01-95 EIN 68-0360243 · last filed 990 for 2025
- ALDERSLY INC EIN 94-1156461 · last filed 990 for 2025
- ST VINCENT DE PAUL SOCIETY EIN 94-1207701 · last filed 990 for 2025
- CORNERSTONE COMMUNITY HOMES EIN 68-0021269 · last filed 990 for 2025