Nonprofit · EIN 94-2656000
SAN RAFAEL ROTARY MANOR
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,461,185 | $1,404,484 | $56,701 | $5,272,991 | $1,315,559 | $3,957,432 |
| September 30, 2024 | 990 | $1,528,699 | $1,389,620 | $139,079 | $5,421,014 | $1,520,283 | $3,900,731 |
| September 30, 2023 | 990 | $1,262,424 | $1,203,799 | $58,625 | $5,468,768 | $1,707,116 | $3,761,652 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $213,119
- of which government grants
- $199,919
- Program service revenue
- $1,228,599
- Investment income
- $11,452
- Net rental income
- $8,015
- Other revenue
- $8,015
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $254,444
- Salaries, compensation and benefits (total)
- $300,541
- Professional fundraising fees
- $0
- Legal fees
- $9,797
- Accounting fees
- $17,713
- Occupancy
- $461,985
- Depreciation
- $304,084
- Program services (functional)
- $1,293,511
- Management and general (functional)
- $110,973
Balance sheet and other
- Total assets, start of year
- $5,421,014
- Total assets, end of year
- $5,272,991
- Total liabilities, end of year
- $1,315,559
- Net assets, end of year
- $3,957,432
- Land, buildings and equipment
- $4,471,022
- Net assets without donor restrictions
- $3,957,432
- Gross receipts
- $1,461,185
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MARCUCCI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE HENDERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CATHERINE AHART | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG MURRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM MULVEY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN POWELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FELDMANN | DIRECTOR Trustee or director | 1 | $0 |
| JOE MCCULLUM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MARCUCCI | President Trustee or director, Officer | 1 | $0 |
| DIANE HENDERSON | Vice President Trustee or director, Officer | 1 | $0 |
| CAROLYN HOFFMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| DOUG MURRY | Secretary Trustee or director, Officer | 1 | $0 |
| TOM MULVEY | Director Trustee or director | 1 | $0 |
| BRIAN POWELL | Director Trustee or director | 1 | $0 |
| JOHN FELDMANN | Director Trustee or director | 1 | $0 |
| JOE MCCULLUM | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MARCUCCI | President Trustee or director, Officer | 1 | $0 |
| CAROLYN HOFFMAN | VP/TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG MURRAY | Secretary Trustee or director, Officer | 1 | $0 |
| DIANE HENDERSON | Director Trustee or director | 1 | $0 |
| JOHN FELDMANN III | Director Trustee or director | 1 | $0 |
| BRIAN POWELL | Director Trustee or director | 1 | $0 |
| TOM MULVEY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- Principal officer (990 for 2024)
- ROBERT MARCUCCI, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- ROBERT MARCUCCI, PRESIDENT
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2656000 or by the name SAN RAFAEL ROTARY MANOR.
- 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 ELDERLY PERSONS OF MODEST MEANS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
Program accomplishments
- THE CORPORATION OWNS AND OPERATES A 97 UNIT LOW-INCOME HOUSING APARTMENT COMPLEX IN SAN RAFAEL, CA FOR LOW AND VERY LOW INCOME ELDERLY PERSONS UNDER TERMS OF AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE COUNTY OF MARIN.Expenses $1,293,511 · revenue $1,228,599
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-2656000
- 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
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $5,272,991
- Income (IRS master file)
- $1,461,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,461,185 | $1,404,484 | $5,272,991 | XML |
| 990 | September 2024 | $1,528,699 | $1,389,620 | $5,421,014 | IRS |
| 990 | September 2023 | $1,262,424 | $1,203,799 | $5,468,768 | XML |
| 990 | September 2022 | $1,197,239 | $1,069,078 | $5,658,203 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-2656000).
Questions about SAN RAFAEL ROTARY MANOR
- What is the EIN of SAN RAFAEL ROTARY MANOR?
- The employer identification number (EIN) of SAN RAFAEL ROTARY MANOR is 94-2656000.
- Is SAN RAFAEL ROTARY MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAN RAFAEL ROTARY MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN RAFAEL ROTARY MANOR 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 SAN RAFAEL ROTARY MANOR due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN RAFAEL ROTARY MANOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SAN RAFAEL ROTARY MANOR?
- The 990 for the year ended September 30, 2025 names ROBERT MARCUCCI.
- Who are the officers and directors of SAN RAFAEL ROTARY MANOR?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAN RAFAEL ROTARY MANOR have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,461,185, expenses of $1,404,484 and total assets of $5,272,991 at year end.
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All nonprofits in SAN RAFAEL · California · Housing and shelter