Nonprofit · EIN 94-2905524
NEWBURG RETIREMENT CENTER INC
Tax-exempt · FORTUNA, CA 95540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,738 | $0 | $33,738 | $851,910 | $995,221 | -$143,311 |
| December 31, 2023 | 990 | -$10,332 | $0 | -$10,332 | $856,219 | $1,033,268 | -$177,049 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $239,584
- of which government grants
- $239,584
- Program service revenue
- $0
- Investment income
- $436
- Net rental income
- -$211,631
- Other revenue
- -$206,282
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $856,219
- Total assets, end of year
- $851,910
- Total liabilities, end of year
- $995,221
- Net assets, end of year
- -$143,311
- Land, buildings and equipment
- $595,228
- Net assets without donor restrictions
- -$158,792
- Net assets with donor restrictions
- $15,481
- Gross receipts
- $372,103
- Employees
- 3
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Sharon Tubb | Director Trustee or director | 1 | $0 |
| Gary Markegard | President Trustee or director, Officer | 1 | $0 |
| Paul Demant | Secretary Trustee or director, Officer | 1 | $0 |
| Ray Wilcox | Vice President Trustee or director, Officer | 1 | $0 |
| Pamela Goodwin | Director Trustee or director | 1 | $0 |
| Brick Hagedorn | Director Trustee or director | 1 | $0 |
| Dena Lawrence | Director Trustee or director | 1 | $0 |
| Jonathan Claasen | Director Trustee or director | 1 | $0 |
| Larry Doss | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Woyak | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Tubb | Director Trustee or director | 1 | $0 |
| Gary Markegard | President Trustee or director, Officer | 1 | $0 |
| Paul Demant | Secretary Trustee or director, Officer | 1 | $0 |
| Ray Wilcox | Vice President Trustee or director, Officer | 1 | $0 |
| Pamela Goodwin | Director Trustee or director | 1 | $0 |
| Brick Hagedorn | Director Trustee or director | 1 | $0 |
| Dena Lawrence | Director Trustee or director | 1 | $0 |
| Jonathan Claasen | Director Trustee or director | 1 | $0 |
| Larry Doss | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2130 SMITH LN APT 24, FORTUNA, CA 95540-2750
- In care of
- % E DEMANT LUTHERAN HOME FOR THE
- Signed the 990
- Susan Diehl McCarthy, Executive Director
- Phone
- (707) 725-5923
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2905524 or by the name NEWBURG RETIREMENT CENTER 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
Low-income/Handicapped Housing
Program accomplishments
- Newburg Retirement Center provides 30 low-income and handicapped rental units subsidized by the Dept. of Housing and Urban Development Section 8 monies.revenue $126,734
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
- 94-2905524
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $851,910
- Income (IRS master file)
- $372,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,738 | $0 | $851,910 | XML |
| 990 | December 2023 | -$10,332 | $0 | $856,219 | XML |
| 990 | December 2022 | $26,212 | $0 | $912,578 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-2905524).
Questions about NEWBURG RETIREMENT CENTER INC
- What is the EIN of NEWBURG RETIREMENT CENTER INC?
- The employer identification number (EIN) of NEWBURG RETIREMENT CENTER INC is 94-2905524.
- Is NEWBURG RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEWBURG RETIREMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBURG RETIREMENT CENTER 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 NEWBURG RETIREMENT CENTER 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 NEWBURG RETIREMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEWBURG RETIREMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NEWBURG RETIREMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,738, expenses of $0 and total assets of $851,910 at year end.
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