Nonprofit · EIN 94-3262050
PACIFIC ESTATES RESIDENCE ASSOCIATION
Tax-exempt · FAIRFIELD, CA 94533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,402,129 | $929,293 | $472,836 | $5,519,283 | $1,496,549 | $4,022,734 |
| December 31, 2023 | 990 | $1,470,004 | $1,036,904 | $433,100 | $5,517,344 | $1,964,326 | $3,553,018 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,402,057
- Investment income
- $72
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,948
- Other salaries and wages
- $8,852
- Salaries, compensation and benefits (total)
- $81,855
- Professional fundraising fees
- $0
- Accounting fees
- $25,800
- Occupancy
- $585,095
- Travel
- $1,487
- Depreciation
- $10,270
- Program services (functional)
- $859,975
- Management and general (functional)
- $69,318
Balance sheet and other
- Total assets, start of year
- $5,517,344
- Total assets, end of year
- $5,519,283
- Total liabilities, end of year
- $1,496,549
- Net assets, end of year
- $4,022,734
- Land, buildings and equipment
- $5,288,180
- Net assets without donor restrictions
- $4,022,734
- Gross receipts
- $1,402,129
- Employees
- 4
- Year formed
- 1997
- 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 |
|---|---|---|---|
| JUANITA JONES | Director Trustee or director | 35 | $31,316 |
| DON CHILDERS | Director Trustee or director | 35 | $27,802 |
| MARIA MARTINEZ-VERA | CFO Trustee or director, Officer | 5 | $4,830 |
| MARCOS HORTA | President Trustee or director, Officer | 2 | $0 |
| ARMANDO AGUILAR | Vice President Trustee or director, Officer | 2 | $0 |
| ESTHER ALONZO | Director Trustee or director | 2 | $0 |
| JOSE SALAZAR | Director Trustee or director | 2 | $0 |
| NORMA RODRIGUEZ | Secretary Trustee or director, Officer | 2 | $0 |
| NIEBA BRAVO | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON CHILDERS | Director Trustee or director | 35 | $33,178 |
| JUANITA JONES | Director Trustee or director | 35 | $30,455 |
| SALVADOR MORENO | CFO Trustee or director, Officer | 2 | $27,224 |
| JESUS RODRIQUEZ | President Trustee or director | 2 | $0 |
| MARCOS L HORTA | Vice President Trustee or director, Officer | 2 | $0 |
| ESTHER ALONZO | Director Trustee or director | 2 | $0 |
| ADA BLANKENSHIP | Director Trustee or director | 2 | $0 |
| NORMA RODRIGUEZ | Secretary Trustee or director, Officer | 40 | $0 |
| JULIE WRIGHT | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 300 PACIFIC AVE, FAIRFIELD, CA 94533-7416
- In care of
- % ANNETTE VAN KOEVERING PRES
- Principal officer (990 for 2024)
- MARIA C MARTINEZ-VERA
- Signed the 990
- MARIA C MARTINEZ-VERA, CFO
- Phone
- (707) 425-0254
- Return prepared by
- GREEN CPA FIRM INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3262050 or by the name PACIFIC ESTATES RESIDENCE ASSOCIATION.
- 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
THE ORGANIZATION PROVIDES MANAGEMENT OF A MOBILE HOME PARK.
Program accomplishments
- THE ORGANIZATION PROVIDES MANAGEMENT AND FINANCING COSTS FOR THE MOBILE HOME PARK.Expenses $859,975 · revenue $1,402,057
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
- 94-3262050
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $5,519,283
- Income (IRS master file)
- $1,402,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,402,129 | $929,293 | $5,519,283 | XML |
| 990 | December 2023 | $1,470,004 | $1,036,904 | $5,517,344 | XML |
| 990 | December 2022 | $1,234,686 | $1,003,507 | $5,525,099 | 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 94-3262050).
Questions about PACIFIC ESTATES RESIDENCE ASSOCIATION
- What is the EIN of PACIFIC ESTATES RESIDENCE ASSOCIATION?
- The employer identification number (EIN) of PACIFIC ESTATES RESIDENCE ASSOCIATION is 94-3262050.
- Is PACIFIC ESTATES RESIDENCE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to PACIFIC ESTATES RESIDENCE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC ESTATES RESIDENCE ASSOCIATION 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 PACIFIC ESTATES RESIDENCE ASSOCIATION 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 PACIFIC ESTATES RESIDENCE ASSOCIATION 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 PACIFIC ESTATES RESIDENCE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARIA C MARTINEZ-VERA.
- Who are the officers and directors of PACIFIC ESTATES RESIDENCE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $31,316 (JUANITA JONES, Director).
- How much revenue does PACIFIC ESTATES RESIDENCE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,402,129, expenses of $929,293 and total assets of $5,519,283 at year end.
Other nonprofits in FAIRFIELD
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- COMMUNITY HOUSING OPPORTUNITIES CORPORATION EIN 68-0038964 · last filed 990 for 2023
- UNITED MOBILE HOME OWNERS ASSOCIATION OF FAIRFIELD INC EIN 68-0122187 · last filed 990 for 2024
- NORTHERN CALIFORNIA COMMUNITY HOUSING CORPORATION EIN 94-3191202 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 68-0252525 · last filed 990 for 2025
- CASA DEL SOL MOBILE HOME CORPORATION EIN 36-4496735 · last filed 990 for 2025
- SOLANO AFFORDABLE HOUSING FOUNDATION EIN 68-0224594 · last filed 990-PF for 2024
- HOMESTEAD SUPPORTIVE HOUSINGCORPORATION EIN 20-4049583 · last filed 990 for 2025
All nonprofits in FAIRFIELD · California · Housing and shelter