Nonprofit · EIN 94-2185014
LOTTIE JOHNSON MEMORIAL HOUSING INC
Tax-exempt · OAKLAND, CA 94607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $377,095 | $397,655 | -$20,560 | $463,870 | $30,830 | $433,040 |
| December 31, 2023 | 990 | $363,761 | $403,970 | -$40,209 | $485,803 | $32,203 | $453,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $376,867
- Investment income
- $228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $79,379
- Salaries, compensation and benefits (total)
- $83,492
- Professional fundraising fees
- $0
- Accounting fees
- $13,126
- Depreciation
- $16,935
- Program services (functional)
- $397,655
Balance sheet and other
- Total assets, start of year
- $485,803
- Total assets, end of year
- $463,870
- Total liabilities, end of year
- $30,830
- Net assets, end of year
- $433,040
- Land, buildings and equipment
- $50,512
- Net assets without donor restrictions
- $433,040
- Gross receipts
- $377,095
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1970
- 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 |
|---|---|---|---|
| Pastor Michael Wallace | President Trustee or director, Officer | 2 | $0 |
| Cleothas Simmons | Vice President Trustee or director, Officer | 2 | $0 |
| Archie Belford | Secretary Trustee or director, Officer | 2 | $0 |
| Tyrone Snipes | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Michael Wallace | President Trustee or director, Officer | 2 | $0 |
| Cleothas Simmons | Vice President Trustee or director, Officer | 2 | $0 |
| Archie Belford | Secretary Trustee or director, Officer | 2 | $0 |
| Tyrone Snipes | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 970 14TH ST, OAKLAND, CA 94607-3280
- In care of
- % SAME AS ABOVE
- Principal officer (990 for 2024)
- Same as above, 970 14TH ST, OAKLAND, CA 946073280
- Signed the 990
- Sharron Dawkins, Management Agent
- Phone
- (510) 268-1736
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2185014 or by the name LOTTIE JOHNSON MEMORIAL HOUSING 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
TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES ELDERLY AND HANDICAPPED PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- THE CORPORATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 27 RENTAL UNITS IN OAKLAND CALIFORNIA FOR LOW INCOME FAMILIES ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.Expenses $397,655
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
- 94-2185014
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $463,870
- Income (IRS master file)
- $377,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $377,095 | $397,655 | $463,870 | XML |
| 990 | December 2023 | $363,761 | $403,970 | $485,803 | XML |
| 990 | December 2022 | $342,519 | $363,442 | $525,196 | 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 94-2185014).
Questions about LOTTIE JOHNSON MEMORIAL HOUSING INC
- What is the EIN of LOTTIE JOHNSON MEMORIAL HOUSING INC?
- The employer identification number (EIN) of LOTTIE JOHNSON MEMORIAL HOUSING INC is 94-2185014.
- Is LOTTIE JOHNSON MEMORIAL HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to LOTTIE JOHNSON MEMORIAL HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTTIE JOHNSON MEMORIAL HOUSING 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 LOTTIE JOHNSON MEMORIAL HOUSING 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 LOTTIE JOHNSON MEMORIAL HOUSING 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 LOTTIE JOHNSON MEMORIAL HOUSING INC?
- The 990 for the year ended December 31, 2024 names Same as above.
- Who are the officers and directors of LOTTIE JOHNSON MEMORIAL HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOTTIE JOHNSON MEMORIAL HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $377,095, expenses of $397,655 and total assets of $463,870 at year end.
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