Nonprofit · EIN 94-2875799
EL ESTERO SENIOR HOUSING INC
Tax-exempt · SALINAS, CA 93901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $343,998 | $339,604 | $4,394 | $426,728 | $1,106,495 | -$679,767 |
| September 30, 2024 | 990 | $342,814 | $311,048 | $31,766 | $409,920 | $1,094,081 | -$684,161 |
| September 30, 2023 | 990 | $319,176 | $289,665 | $29,511 | $426,030 | $1,141,957 | -$715,927 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $234,840
- of which government grants
- $234,840
- Program service revenue
- $109,152
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $10,068
- Program services (functional)
- $282,404
- Management and general (functional)
- $57,200
Balance sheet and other
- Total assets, start of year
- $409,920
- Total assets, end of year
- $426,728
- Total liabilities, end of year
- $1,106,495
- Net assets, end of year
- -$679,767
- Land, buildings and equipment
- $150,008
- Net assets without donor restrictions
- -$679,767
- Gross receipts
- $343,998
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1991
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GEOFFREY MORGAN | PRESIDENT & CEO Officer | 2 | $0 | $213,700 | $44,494 |
| ANDREW SIMER | CFO Officer | 2 | $0 | $207,744 | $30,500 |
| HUGO ALAMEDA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ADORACION DORIS LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PATTY PADILLA-SALSBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW SIMER | CFO Officer | 2 | $0 | $173,084 | $31,184 |
| GEOFFREY MORGAN | PRESIDENT & CEO Officer | 2 | $0 | $74,001 | $2,153 |
| NORM KOLPIN | PART-TIME INTERIM PRESIDENT Officer | 1 | $0 | $21,300 | $0 |
| HUGO ALAMEDA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ADORACION DORIS LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PATTY PADILLA-SALSBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW SMER | CFO Officer | 2 | $158,337 | $28,786 |
| NORM KOLPIN | PART-TIME INTERIM PRESIDENT/CEO Officer | 2 | $48,100 | $0 |
| HUGO ALAMEDA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADORACION DORIS LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATTY PADILLA-SALSBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GEOFFREY MORGAN | PRESIDENT/CEO Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 295 MAIN ST STE 100, SALINAS, CA 93901-2742
- Principal officer (990 for 2024)
- GEOFFREY MORGAN, 295 MAIN STREET SUITE 100, SALINAS, CA 93901
- Signed the 990
- GEOFFREY MORGAN, PRESIDENT & CEO
- Phone
- (831) 757-6251
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2875799 or by the name EL ESTERO SENIOR 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
NONE
Program accomplishments
- EL ESTERO SENIOR HOUSING INC. OPERATES THE EL ESTERO ELDERLY HOUSING PROJECT IN MONTEREY, CA, WHICH PROVIDES 26 UNITS OF HUD SUBSIDIZED LOW-INCOME HOUSING FOR ELIGIBLE SENIOR CITIZENS.Expenses $282,404 · revenue $109,152
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-2875799
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $426,728
- Income (IRS master file)
- $343,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $343,998 | $339,604 | $426,728 | XML |
| 990 | September 2024 | $342,814 | $311,048 | $409,920 | XML |
| 990 | September 2023 | $319,176 | $289,665 | $426,030 | XML |
| 990 | September 2022 | $307,422 | $272,335 | $430,840 | 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 94-2875799).
Questions about EL ESTERO SENIOR HOUSING INC
- What is the EIN of EL ESTERO SENIOR HOUSING INC?
- The employer identification number (EIN) of EL ESTERO SENIOR HOUSING INC is 94-2875799.
- Is EL ESTERO SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to EL ESTERO SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL ESTERO SENIOR 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 EL ESTERO SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL ESTERO SENIOR HOUSING INC 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 EL ESTERO SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 names GEOFFREY MORGAN.
- Who are the officers and directors of EL ESTERO SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EL ESTERO SENIOR HOUSING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $343,998, expenses of $339,604 and total assets of $426,728 at year end.
Other nonprofits in SALINAS
- CLINICA DE SALUD DEL VALLE DE SALINAS EIN 94-2652757 · last filed 990 for 2025
- GOODWILL CENTRAL COAST EIN 94-1254638 · last filed 990 for 2024
- FOOD BANK FOR MONTEREY COUNTY EIN 77-0270228 · last filed 990 for 2025
- SUN STREET CENTERS EIN 94-6138701 · last filed 990 for 2025
- FRIENDS OF LAGUNA SECA EIN 81-2822543 · last filed 990 for 2024
- COASTAL KIDS HOME CARE EIN 20-2549984 · last filed 990 for 2024
- MONTEREY COUNTY HOUSING AUTHORITY DEVELOPMENT CORPORATION EIN 20-2685023 · last filed 990 for 2025
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY CTY EIN 94-1167409 · last filed 990 for 2025