Nonprofit · EIN 94-3142529
DEL CARLO COURT INC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,625,796 | $4,564,903 | -$939,107 | $3,277,310 | $4,878,023 | -$1,600,713 |
| December 31, 2023 | 990 | $3,336,173 | $4,423,313 | -$1,087,140 | $3,823,795 | $4,485,401 | -$661,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,756,209
- of which government grants
- $1,755,459
- Program service revenue
- $1,768,764
- Investment income
- $100,823
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Program services (functional)
- $4,564,903
Balance sheet and other
- Total assets, start of year
- $3,823,795
- Total assets, end of year
- $3,277,310
- Total liabilities, end of year
- $4,878,023
- Net assets, end of year
- -$1,600,713
- Net assets without donor restrictions
- -$1,600,713
- Gross receipts
- $3,625,796
- Employees
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAM MOSS | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $316,439 | $9,747 |
| JON LAYMAN | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JULIA KOSHELEVA-COATS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARA ROSALES | CFO Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| IRVING GONZALES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAM MOSS | Vice Chair Trustee or director, Officer | 0.1 | $0 | $272,650 | $8,818 |
| JON LAYMAN | Chairman Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JULIA KOSHELEVA-COATS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARA ROSALES | CFO Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| IRVING GONZALES | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 474 VALENCIA ST STE 280, SAN FRANCISCO, CA 94103-5928
- 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 94-3142529 or by the name DEL CARLO COURT 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
TO BENEFIT & 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 (1) PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2) PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS, OR FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS, OR WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE IN ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
Program accomplishments
- THE CORPORATION SERVES AS A GENERAL PARTNER OR LIMITED PARTNER FOR TWO LIMITED PARTNERSHIPS THAT PROVIDE A TOTAL OF 125 RENTAL UNITS FOR LOW-INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA.Expenses $4,564,903 · revenue $1,768,764
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
- 94-3142529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,277,310
- Income (IRS master file)
- $3,625,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,625,796 | $4,564,903 | $3,277,310 | XML |
| 990 | December 2023 | $3,336,173 | $4,423,313 | $3,823,795 | XML |
| 990 | December 2022 | $3,066,993 | $4,040,104 | $4,495,301 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-3142529).
Questions about DEL CARLO COURT INC
- What is the EIN of DEL CARLO COURT INC?
- The employer identification number (EIN) of DEL CARLO COURT INC is 94-3142529.
- Is DEL CARLO COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DEL CARLO COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEL CARLO COURT 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 DEL CARLO COURT 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 DEL CARLO COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEL CARLO COURT INC?
- The 990 for the year ended December 31, 2024 names JON LAYMAN.
- Who are the officers and directors of DEL CARLO COURT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DEL CARLO COURT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,625,796, expenses of $4,564,903 and total assets of $3,277,310 at year end.
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