Nonprofit · EIN 94-1753387
FERN LODGE INC
Tax-exempt · CASTRO VALLEY, CA 94546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,555,360 | $3,891,492 | -$336,132 | $4,616,670 | $230,212 | $4,386,458 |
| December 31, 2023 | 990 | $3,296,624 | $3,853,988 | -$557,364 | $4,947,730 | $224,715 | $4,723,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $998,384
- Program service revenue
- $2,382,239
- Investment income
- $76,265
- Royalties
- $653
- Net rental income
- $56,354
- Net gain from sales of assets
- $75,943
- Other revenue
- $98,472
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $284,798
- Other salaries and wages
- $2,491,468
- Salaries, compensation and benefits (total)
- $2,962,551
- Professional fundraising fees
- $0
- Legal fees
- $960
- Accounting fees
- $28,003
- Occupancy
- $195,500
- Travel
- $12,520
- Depreciation
- $123,953
- Program services (functional)
- $2,898,992
- Management and general (functional)
- $968,620
- Fundraising (functional)
- $23,880
Balance sheet and other
- Total assets, start of year
- $4,947,730
- Total assets, end of year
- $4,616,670
- Total liabilities, end of year
- $230,212
- Net assets, end of year
- $4,386,458
- Land, buildings and equipment
- $2,852,017
- Publicly traded securities
- $1,261,784
- Net assets without donor restrictions
- $4,386,458
- Gross receipts
- $3,559,581
- Employees
- 61
- Volunteers
- 10
- Year formed
- 1968
- 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 |
|---|---|---|---|
| William Stock | Director Trustee or director | 40 | $156,800 |
| Anna Berk | Main Kitchen Manager | 40 | $105,092 |
| Marjorie Dala | Director Trustee or director | 50 | $92,576 |
| George Strong | Director Trustee or director | 4 | $35,422 |
| Betsy Anumu | Treasurer Trustee or director, Officer | 4 | $0 |
| Anna Lisa Kronman | Vice President Trustee or director, Officer | 4 | $0 |
| Gina Gozinsky | President Trustee or director, Officer | 4 | $0 |
| Margaret Pereira | Secretary Trustee or director, Officer | 4 | $0 |
| William Pappas | Director Trustee or director | 4 | $0 |
| Anne Dunlap | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Stock | Director Trustee or director | 40 | $84,066 |
| Marjorie Dala | Director Trustee or director | 50 | $82,496 |
| George Strong | Director Trustee or director | 40 | $59,193 |
| Betsy Anumu | Treasurer Trustee or director, Officer | 4 | $0 |
| Anna Lisa Kronman | Vice President Trustee or director, Officer | 4 | $0 |
| Gina Gozinsky | President Trustee or director, Officer | 4 | $0 |
| Margaret Pereira | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 18457 MADISON AVE, CASTRO VALLEY, CA 94546-1637
- Principal officer (990 for 2024)
- Gina Gozinsky, 2556 Leimert Boulevard, Oakland, CA 94602
- Signed the 990
- Gina Gozinsky, President
- Phone
- (510) 886-2448
- Website
- fernlodge.org
- Return prepared by
- Shining Star Consulting LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1753387 or by the name FERN LODGE 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
Fern Lodge provides Christian Science nursing services and housing for staff.
Program accomplishments
- Fern Lodge provided Christian Science nursing care for 26 different patients in 2024, and there was a monthly average of about 16 patients at the facility throughout the year.Expenses $2,898,992 · revenue $2,382,239
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
- 94-1753387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $4,616,670
- Income (IRS master file)
- $3,559,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,555,360 | $3,891,492 | $4,616,670 | XML |
| 990 | December 2023 | $3,296,624 | $3,853,988 | $4,947,730 | XML |
| 990 | December 2022 | $3,554,298 | $3,997,333 | $5,384,674 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1753387).
Questions about FERN LODGE INC
- What is the EIN of FERN LODGE INC?
- The employer identification number (EIN) of FERN LODGE INC is 94-1753387.
- Is FERN LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FERN LODGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERN LODGE 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 FERN LODGE 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 FERN LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FERN LODGE INC?
- The 990 for the year ended December 31, 2024 names Gina Gozinsky.
- Who are the officers and directors of FERN LODGE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 4 received compensation from the organization, the highest $156,800 (William Stock, Director).
- How much revenue does FERN LODGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,555,360, expenses of $3,891,492 and total assets of $4,616,670 at year end.
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All nonprofits in CASTRO VALLEY · California · Housing and shelter