Nonprofit · EIN 94-3188225
MADISON PARK HOUSING INC
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,250,409 | $7,348,681 | -$1,098,272 | $0 | $631,466 | -$631,466 |
| December 31, 2023 | 990 | $4,355,927 | $5,727,979 | -$1,372,052 | $889,712 | $0 | $889,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,250,409
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $7,348,681
Balance sheet and other
- Total assets, start of year
- $889,712
- Total assets, end of year
- $0
- Total liabilities, end of year
- $631,466
- Net assets, end of year
- -$631,466
- Net assets without donor restrictions
- -$631,466
- Gross receipts
- $6,250,409
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|---|---|
| JANELLE CHAN | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0.5 | $0 | $208,731 | $16,785 |
| LINA SHETH | INTERIM CHIEF EXECUTIVE OFICER Officer | 0.5 | $0 | $181,500 | $998 |
| PAUL CARNEY | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $110,577 | $1,104 |
| TED DANG | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICHARD QUACH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KLEIN LIEU | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LESLIE FRANCIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINA SHETH | INTERIM CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0.5 | $223,500 | $1,740 |
| SEAN SULLIVAN | INTERIM CHIEF EXECUTIVE OFFICER Officer | 0.5 | $63,462 | $800 |
| ANDRE H MADEIRA | CHIEF EXECUTIVE OFFICER Officer | 0.5 | $57,828 | $1,053 |
| TED DANG | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD QUACH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KLEIN LIEU | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LESLIE FRANCIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1825 SAN PABLO AVENUE SUITE 200, OAKLAND, CA 94612-1517
- Principal officer (990 for 2024)
- PAUL CARNEY, 1825 SAN PABLO AVENUE SUITE 200, OAKLAND, CA 94612
- Signed the 990
- 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 94-3188225 or by the name MADISON PARK 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
TO PARTICIPATE IN PARTNERSHIPS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING LOW-INCOME HOUSING
Program accomplishments
- THE ORGANIZATION SHARES IN THE RENTAL INCOME AND LOSSES OF SEVERAL AFFORDABLE HOUSING PROJECTS.Expenses $7,348,681 · revenue $6,250,409
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
- 94-3188225
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $6,250,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,250,409 | $7,348,681 | $0 | XML |
| 990 | December 2023 | $4,355,927 | $5,727,979 | $889,712 | XML |
| 990 | December 2022 | $4,094,498 | $4,500,804 | $4,339,730 | 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 94-3188225).
Questions about MADISON PARK HOUSING INC
- What is the EIN of MADISON PARK HOUSING INC?
- The employer identification number (EIN) of MADISON PARK HOUSING INC is 94-3188225.
- Is MADISON PARK HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MADISON PARK HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON PARK 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 MADISON PARK HOUSING 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 MADISON PARK HOUSING 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 MADISON PARK HOUSING INC?
- The 990 for the year ended December 31, 2024 names PAUL CARNEY.
- Who are the officers and directors of MADISON PARK HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MADISON PARK HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,250,409, expenses of $7,348,681 and total assets of $0 at year end.
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