Nonprofit · EIN 94-1131173
HOMESTEAD VALLEY COMMUNITY ASSN
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $369,628 | $329,045 | $40,583 | $380,862 | $3,777 | $377,085 |
| December 31, 2024 | 990 | $340,886 | $318,989 | $21,897 | $338,030 | $1,301 | $336,729 |
| December 31, 2023 | 990 | $270,569 | $268,810 | $1,759 | $316,628 | $2,864 | $313,764 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $161,684
- of which government grants
- $147,534
- Program service revenue
- $201,450
- Investment income
- $5,953
- Other revenue
- $541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $149,788
- Salaries, compensation and benefits (total)
- $165,988
- Professional fundraising fees
- $0
- Accounting fees
- $10,303
- Occupancy
- $85,972
- Program services (functional)
- $259,787
- Management and general (functional)
- $69,258
Balance sheet and other
- Total assets, start of year
- $338,030
- Total assets, end of year
- $380,862
- Total liabilities, end of year
- $3,777
- Net assets, end of year
- $377,085
- Net assets without donor restrictions
- $335,075
- Net assets with donor restrictions
- $42,010
- Gross receipts
- $369,628
- Employees
- 21
- Volunteers
- 14
- Year formed
- 1951
- 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 |
|---|---|---|---|
| JIM DERICH | Director Trustee or director | 1 | $0 |
| FRANCIS CAMERON | Director Trustee or director | 1 | $0 |
| ASHLEY MACDONALD | Director Trustee or director | 1 | $0 |
| ALEX SCALISI | President Trustee or director, Officer | 2 | $0 |
| JENNIFER COYNE | Secretary Trustee or director, Officer | 2 | $0 |
| CORDELIA WALSH | Director Trustee or director | 1 | $0 |
| ROB MITCHELL-CROSSLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| BORIANA FACKLER | Director Trustee or director | 1 | $0 |
| JEN HOCHSCHILD | Vice President Trustee or director, Officer | 2 | $0 |
| KRISTEN GOLDEN TESTA | Director Trustee or director | 1 | $0 |
| KAREN OLSEN | Director Trustee or director | 1 | $0 |
| MICHELLE FALLONE | Director Trustee or director | 1 | $0 |
| MARINA MASCORRO | Director Trustee or director | 1 | $0 |
| PATRICK WYMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM DERICH | Director Trustee or director | 1 | $0 |
| LESLIE DIXON | Director Trustee or director | 1 | $0 |
| ASHLEY MACDONALD | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALEX SCALISI | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEN COYNE | Secretary Trustee or director, Officer | 1 | $0 |
| RACHEL CARLIN | Director Trustee or director | 1 | $0 |
| ROB MITCHELL-CROSSLEY | Director Trustee or director | 1 | $0 |
| BORIANA FACKLER | Treasurer Trustee or director, Officer | 2 | $0 |
| JEN HOCHSCHILD | Vice President Trustee or director, Officer | 2 | $0 |
| KRISTEN GOLDEN TESTA | Director Trustee or director | 1 | $0 |
| BRAD HANSEN | Director Trustee or director | 1 | $0 |
| MICHELLE FALLONE | Director Trustee or director | 1 | $0 |
| MARINA MASCURRO | Director Trustee or director | 1 | $0 |
| PATRICK WYMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM DERICH | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE DIXON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MACDONALD | CO-PRESIDENT Trustee or director | 2 | $0 |
| ALEX SCALISI | CO-PRESIDENT Trustee or director | 2 | $0 |
| JEN COYNE | SECRETARY Trustee or director | 1 | $0 |
| RACHEL CARLIN | DIRECTOR Trustee or director | 1 | $0 |
| ROB CROSSLEY | DIRECTOR Trustee or director | 1 | $0 |
| BORIANA FACKLER | TREASURER Trustee or director | 2 | $0 |
| JEN HOCHSCHILD | VICE PRESIDENT Trustee or director | 2 | $0 |
| KRISTEN GOLDEN TESTA | DIRECTOR Trustee or director | 1 | $0 |
| BRAD HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE FALLONE | DIRECTOR Trustee or director | 1 | $0 |
| MARINA MASCURRO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 315 MONTFORD AVE, MILL VALLEY, CA 94941-3360
- Principal officer (990 for 2025)
- ALEX SCALISI, 315 Montford Ave, Mill Valley, CA 94941
- Signed the 990
- ROB MITCHELL-CROSSLEY, Treasurer
- Phone
- (415) 388-0150
- Website
- www.homesteadvalley.org
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1131173 or by the name HOMESTEAD VALLEY COMMUNITY ASSN.
- 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
The Mission of the Homestead Valley Community Association is to enhance community for Homestead Valley residents through cultural, educational, and recreational activities, events and service.
Program accomplishments
- OPERATED AND MAINTAINED THE HOMESTEAD COMMUNITY CENTER AND PROVIDED PROGRAMS TO THE HOMESTEAD VALLEY COMMUNITYExpenses $153,490 · revenue $103,065
- OPERATED AND MAINTAINED THE SWIMMING POOL AT THE HOMESTEAD COMMUNITY CENTER AND RELATED PROGRAMS FOR THE HOMESTEAD VALLEY COMMUNITY.Expenses $106,297 · revenue $98,385
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 on file |
IRS record
- EIN
- 94-1131173
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S210)
- Assets (IRS master file)
- $380,862
- Income (IRS master file)
- $369,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $369,628 | $329,045 | $380,862 | XML |
| 990 | December 2024 | $340,886 | $318,989 | $338,030 | IRS |
| 990 | December 2023 | $270,569 | $268,810 | $316,628 | XML |
| 990 | December 2022 | $276,528 | $203,115 | $316,929 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 94-1131173).
Questions about HOMESTEAD VALLEY COMMUNITY ASSN
- What is the EIN of HOMESTEAD VALLEY COMMUNITY ASSN?
- The employer identification number (EIN) of HOMESTEAD VALLEY COMMUNITY ASSN is 94-1131173.
- Is HOMESTEAD VALLEY COMMUNITY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to HOMESTEAD VALLEY COMMUNITY ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMESTEAD VALLEY COMMUNITY ASSN 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 HOMESTEAD VALLEY COMMUNITY ASSN 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 HOMESTEAD VALLEY COMMUNITY ASSN 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 HOMESTEAD VALLEY COMMUNITY ASSN?
- The 990 for the year ended December 31, 2025 names ALEX SCALISI.
- Who are the officers and directors of HOMESTEAD VALLEY COMMUNITY ASSN?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HOMESTEAD VALLEY COMMUNITY ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $369,628, expenses of $329,045 and total assets of $380,862 at year end.
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All nonprofits in MILL VALLEY · California · Community improvement and capacity building