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Nonprofit · EIN 94-2711709

COLOSIMO APARTMENTS INC

Tax-exempt · SAN FRANCISCO, CA 94103

Financials

$48K$48K2022$55K$58K2023$62K$64K2024
Revenue Expenses · by fiscal year end
Financials of COLOSIMO APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$61,710$63,561-$1,851$584,302$194,143$390,159
June 30, 2024990$55,114$58,032-$2,918$526,015$134,005$392,010
June 30, 2023990-EZ$48,265$48,384-$119$475,786$80,858$394,928
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,300
Program service revenue
$60,406
Investment income
$4
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,250
Program services (functional)
$63,561

Balance sheet and other

Total assets, start of year
$526,015
Total assets, end of year
$584,302
Total liabilities, end of year
$194,143
Net assets, end of year
$390,159
Net assets without donor restrictions
$390,159
Gross receipts
$61,710
Employees
0
Volunteers
0
Year formed
1980
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SAM MOSSVICE CHAIR
Trustee or director, Officer
0.1$0$316,439$9,747
JON LAYMANCHAIRMAN
Trustee or director, Officer
0.1$0$0$0
MUSETTA SOSECRETARY
Trustee or director, Officer
0.1$0$0$0
FERNANDO GOMEZ-BENITEZCFO
Trustee or director, Officer
0.1$0$0$0
IRVING GONZALESDIRECTOR
Trustee or director
0.1$0$0$0
JULIA KOSHELEVA-COATSDIRECTOR
Trustee or director
0.1$0$0$0
MARA ROSALESDIRECTOR
Trustee or director
0.1$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SAM MOSSVICE CHAIR
Trustee or director, Officer
0.1$0$272,650$8,818
JON LAYMANChairman
Trustee or director, Officer
0.1$0$0$0
MUSETTA SOSecretary
Trustee or director, Officer
0.1$0$0$0
FERNANDO GOMEZ-BENITEZCFO
Trustee or director, Officer
0.1$0$0$0
IRVING GONZALESDirector
Trustee or director
0.1$0$0$0
EDDIE AHNDirector
Trustee or director
0.1$0$0$0
990-EZ for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
JON LAYMANChairman0.1$0
SAM MOSSVICE CHAIR0.1$0
MUSETTA SOSecretary0.1$0
FERNANDO GOMEZ-BENITEZCFO0.1$0
IRVING GONZALESDirector0.1$0
EDDIE AHNDirector0.1$0

Address and contacts

Address (IRS master file)
474 VALENCIA ST STE 280, SAN FRANCISCO, CA 94103-5928
In care of
% CARITAS MANAGEMENT CORPORATION
Principal officer (990 for 2024)
JON LAYMAN, 474 VALENCIA STREET SUITE 280, SAN FRANCISCO, CA 94103
Signed the 990
SAM MOSS, VICE CHAIR
Phone
(415) 864-6432
Return prepared by
APRIO ADVISORY GROUP LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2711709 or by the name COLOSIMO APARTMENTS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND ITS PURPOSES IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE BY (I)PROVIDING DECENT, SAFE AND SANITARY HOUSING AND RELATED FACILITIES AND SERVICES, AND EXPAND ECONOMIC OPPORTUNITIES FOR LOW-INCOME PERSONS; (II) SERVING AS A GENERAL PARTNER (EITHER DIRECTLY OR AS THE SOLE MEMBER OF A LIMITED LIABILITY COMPANY) IN LIMITED PARTNERSHIPS AND SERVING AS THE SOLE OR MANAGING MEMBER IN LIMITED LIABILITY COMPANIES WHICH WILL OWN AND OPERATE HOUSING FOR LOW-INCOME PERSONS AND HOUSEHOLDS DESCRIBED IN (I) ABOVE; (III) BORROWING MONEY AND ISSUING EVIDENCE OF INDEBTEDNESS IN FURTHERANCE OF ANY OR ALL OF THE OBJECTS OF ITS BUSINEES, AND TO SECURE THE SAME BY MORTGAGE, PLEDGE OR OTHER LIEN ON THE CORPORATION'S PROPERTY; AND (IV) LENDING MONEY, AND DOING ANY AND ALL OTHER LAWFUL THINGS IN FURTHERANCE OF THE CHARITABLE PURPOSES OF MHDC.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CORPORATION SERVES AS A MEMBER OF TWO LIMITED LIABILITY COMPANIES WHICH SERVE AS THE GENERAL PARTNER IN TWO LIMITED PARTNERSHIPS WHICH PROVIDE 238 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME PERSONS IN SAN FRANCISCO, CA. THE CORPORATION ALSO SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 131 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME PERSONS IN SAN FRANCISCO, CALIFORNIA.
    Expenses $63,561 · revenue $60,406

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2711709
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$584,302
Income (IRS master file)
$61,710

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$61,710$63,561$584,302XML
990June 2024$55,114$58,032$526,015XML
990-EZJune 2023$48,265$48,384$475,786XML
990June 2022$436,549$40,300$433,324IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990June 2019–––IRS
990June 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 94-2711709).

Questions about COLOSIMO APARTMENTS INC

What is the EIN of COLOSIMO APARTMENTS INC?
The employer identification number (EIN) of COLOSIMO APARTMENTS INC is 94-2711709.
Is COLOSIMO APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to COLOSIMO APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLOSIMO APARTMENTS 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 COLOSIMO APARTMENTS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLOSIMO APARTMENTS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COLOSIMO APARTMENTS INC?
The 990 for the year ended June 30, 2025 names JON LAYMAN.
Who are the officers and directors of COLOSIMO APARTMENTS INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COLOSIMO APARTMENTS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $61,710, expenses of $63,561 and total assets of $584,302 at year end.

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