Nonprofit · EIN 94-1687154
LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC
Tax-exempt · FORTUNA, CA 95540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $69,457 | $129,781 | -$60,324 | $3,084,916 | $1,014,017 | $2,070,899 |
| December 31, 2023 | 990 | $170,814 | $161,599 | $9,215 | $3,135,270 | $1,003,072 | $2,132,198 |
| December 31, 2022 | 990 (amended) | $41,773 | $128,081 | -$86,308 | $2,111,303 | $6,899 | $2,104,404 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,330
- Program service revenue
- $0
- Investment income
- $41,625
- Net rental income
- -$76,487
- Net gain from sales of assets
- $825
- Other revenue
- $26,502
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $86,888
- Salaries, compensation and benefits (total)
- $93,661
- Professional fundraising fees
- $0
- Accounting fees
- $3,741
- Management and general (functional)
- $129,781
Balance sheet and other
- Total assets, start of year
- $3,135,270
- Total assets, end of year
- $3,084,916
- Total liabilities, end of year
- $1,014,017
- Net assets, end of year
- $2,070,899
- Land, buildings and equipment
- $2,223,076
- Publicly traded securities
- $590,329
- Net assets without donor restrictions
- $2,070,899
- Gross receipts
- $332,760
- Employees
- 3
- Year formed
- 1972
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Tubb | Director Trustee or director | 1 | $0 |
| Pamela Goodwin | Director Trustee or director | 1 | $0 |
| Dena Lawrence | Director Trustee or director | 1 | $0 |
| Brick Hagedorn | Director Trustee or director | 1 | $0 |
| Gary Markegard | President Trustee or director, Officer | 1 | $0 |
| Jonathan Claasen | Director Trustee or director | 1 | $0 |
| Larry Doss | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Woyak | BOARD MEMBER Trustee or director | 1 | $0 |
| Ray Wilcox | Vice President Trustee or director, Officer | 1 | $0 |
| Paul Demant | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Tubb | Director Trustee or director | 1 | $0 |
| Pamela Goodwin | Director Trustee or director | 1 | $0 |
| Dena Lawrence | Director Trustee or director | 1 | $0 |
| Brick Hagedorn | Director Trustee or director | 1 | $0 |
| Gary Markegard | President Trustee or director, Officer | 1 | $0 |
| Jonathan Claasen | Director Trustee or director | 1 | $0 |
| Larry Doss | Treasurer Trustee or director, Officer | 1 | $0 |
| Ray Wilcox | Vice President Trustee or director, Officer | 1 | $0 |
| Paul Demant | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Tubb | Director Trustee or director | 1 | $0 |
| Pamela Goodwin | Director Trustee or director | 1 | $0 |
| Dena Lawrence | Director Trustee or director | 1 | $0 |
| Verne Skjonsby | Director Trustee or director | 1 | $0 |
| Gary Markegard | President Trustee or director, Officer | 1 | $0 |
| Jonathan Claasen | Director Trustee or director | 1 | $0 |
| Larry Doss | Treasurer Trustee or director, Officer | 1 | $0 |
| Ray Wilcox | Vice President Trustee or director, Officer | 1 | $0 |
| Paul Demant | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 864, FORTUNA, CA 95540-0864
- Signed the 990
- Susan Diehl McCarthy, Executive Director
- Phone
- (707) 725-5923
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1687154 or by the name LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC.
- 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
Administration of low-income senior citizen and handicapped subsidized housing projects.
Program accomplishments
- Administration of low-income senior citizen and handicappedsubsidized housing projects.
- Senior housing residential rental units.
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 | Not 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
- 94-1687154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $3,084,916
- Income (IRS master file)
- $332,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $69,457 | $129,781 | $3,084,916 | XML |
| 990 | December 2023 | $170,814 | $161,599 | $3,135,270 | XML |
| 990 | December 2022 | $41,773 | $128,081 | $2,111,303 | XML |
| 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 94-1687154).
Questions about LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC
- What is the EIN of LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC?
- The employer identification number (EIN) of LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC is 94-1687154.
- Is LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA 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 LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA 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 LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN HOME FOR THE AGING OF HUMBOLDT COUNTY CALIFORNIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $69,457, expenses of $129,781 and total assets of $3,084,916 at year end.
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