Nonprofit · EIN 94-2840358
LA SERENA HOUSING DEVELOPMENT CORPORATION
Tax-exempt · VISALIA, CA 93277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $502,043 | $457,851 | $44,192 | $1,476,607 | $2,043,680 | -$567,073 |
| June 30, 2024 | 990 | $523,137 | $396,727 | $126,410 | $1,469,243 | $2,080,508 | -$611,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $498,948
- Investment income
- $1,343
- Other revenue
- $1,752
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,081
- Salaries, compensation and benefits (total)
- $104,213
- Professional fundraising fees
- $0
- Legal fees
- $744
- Accounting fees
- $6,271
- Depreciation
- $33,103
- Program services (functional)
- $423,341
- Management and general (functional)
- $34,510
Balance sheet and other
- Total assets, start of year
- $1,469,243
- Total assets, end of year
- $1,476,607
- Total liabilities, end of year
- $2,043,680
- Net assets, end of year
- -$567,073
- Land, buildings and equipment
- $495,120
- Net assets without donor restrictions
- -$567,073
- Gross receipts
- $502,043
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TREE | PRESIDENT Officer | 1 | $0 |
| KEN KUGLER | SECRETARY/TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TREE | PRESIDENT Officer | 1 | $0 |
| KEN KUGLER | SECRETARY/TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5140 W CYPRESS AVE, VISALIA, CA 93277-8303
- Principal officer (990 for 2024)
- KEN KUGLER, 5140 W CYRESS AVENUE, VISALIA, CA 93277
- Signed the 990
- CHUCK KEEN, SECRETARY/TREASURER
- Phone
- (559) 627-3700
- Return prepared by
- KELLER AND ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2840358 or by the name LA SERENA HOUSING DEVELOPMENT CORPORATION.
- 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 HOUSING FOR THE ELDERLY AND DISABLED PERSONS WITH LOW AND MODERATE INCOME LEVELS.
Program accomplishments
- THE PURPOSE OF LA SERENA HOUSING DEVELOPMENT CORPORATION IS TO PROVIDE LOW-INCOME, ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS UNDER SECTION 221(D)(3)/SECTION 8 OF THE NATIONAL HOUSING ACT.Expenses $423,341 · revenue $502,043
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2840358
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,476,607
- Income (IRS master file)
- $502,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $502,043 | $457,851 | $1,476,607 | IRS |
| 990 | June 2024 | $523,137 | $396,727 | $1,469,243 | XML |
| 990 | June 2023 | $563,231 | $386,067 | $1,459,525 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2840358).
Questions about LA SERENA HOUSING DEVELOPMENT CORPORATION
- What is the EIN of LA SERENA HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of LA SERENA HOUSING DEVELOPMENT CORPORATION is 94-2840358.
- Is LA SERENA HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LA SERENA HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA SERENA HOUSING DEVELOPMENT CORPORATION 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 LA SERENA HOUSING DEVELOPMENT CORPORATION 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 LA SERENA HOUSING DEVELOPMENT CORPORATION 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 LA SERENA HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names KEN KUGLER.
- Who are the officers and directors of LA SERENA HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LA SERENA HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $502,043, expenses of $457,851 and total assets of $1,476,607 at year end.
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