Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-3054046

MADRONE HOTEL INC

Tax-exempt · OAKLAND, CA 94612

Financials

$1K2023$4K$7K2024
Revenue Expenses · by fiscal year end
Financials of MADRONE HOTEL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$4,042$7,012-$2,970$0$367,685-$367,685
December 31, 2023990-EZ–$1,051–$0$364,715-$364,715
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$4,042

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$7,012
Program services (functional)
$7,012

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$367,685
Net assets, end of year
-$367,685
Gross receipts
$4,042

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TED DANGPRESIDENT0.5$0
RICHARD QUACHSECRETARY0.5$0
KLEIN LIEUTREASURER0.5$0
JANELLE CHANCHIEF EXECUTIVE OFFICER0.5$0
PAUL CARNEYCHIEF FINANCIAL OFFICER0.5$0
LINA SHETHINTERIM CHIEF EXECUTIVE OFFICER0.5$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
TED DANGPRESIDENT0.5$0
RICHARD QUACHSECRETARY0.5$0
KLEIN LIEUTREASURER0.5$0
ANDRE H MADEIRACHIEF EXECUTIVE OFFICER0.5$0
SEAN SULLIVANINTERIM CHIEF EXECUTIVE OFFICER0.5$0
LINA SHETHINTERIM CHIEF EXECUTIVE OFFICER0.5$0

Address and contacts

Address (IRS master file)
1825 SAN PABLO AVENUE NO 200, OAKLAND, CA 94612-1517
Signed the 990-EZ
PAUL CARNEY, CHIEF FINANCIAL OFFICER
Phone
(510) 287-5353
Return prepared by
NOVOGRADAC & COMPANY LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3054046 or by the name MADRONE HOTEL INC.

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

Mission

TO PROVIDE LOW INCOME HOUSING TO VERY LOW INCOME INDIVIDUALS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE SAFE AND DECENT HOUSING TO ECONOMICALLY DISADVANTAGED TENANTS.
    Expenses $7,012

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for MADRONE HOTEL INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-3054046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1
Income (IRS master file)
$4,042

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$4,042$7,012$0XML
990-EZDecember 2023$0$1,051$0XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 94-3054046).

Questions about MADRONE HOTEL INC

What is the EIN of MADRONE HOTEL INC?
The employer identification number (EIN) of MADRONE HOTEL INC is 94-3054046.
Is MADRONE HOTEL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to MADRONE HOTEL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADRONE HOTEL INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MADRONE HOTEL 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 MADRONE HOTEL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of MADRONE HOTEL INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does MADRONE HOTEL INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $4,042, expenses of $7,012 and total assets of $0 at year end.

Other nonprofits in OAKLAND

All nonprofits in OAKLAND · California · Housing and shelter