Nonprofit · EIN 94-3312528
HOOKSTON SENIOR HOMES INC
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,777,864 | $16,025,499 | $19,752,365 | $35,585,035 | $137,742 | $35,447,293 |
| December 31, 2023 | 990 | $22,422,303 | $11,022,862 | $11,399,441 | $15,798,922 | $103,994 | $15,694,928 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,745,264
- Program service revenue
- $11,996,229
- Investment income
- $36,371
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $19,383
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $16,025,499
Balance sheet and other
- Total assets, start of year
- $15,798,922
- Total assets, end of year
- $35,585,035
- Total liabilities, end of year
- $137,742
- Net assets, end of year
- $35,447,293
- Net assets without donor restrictions
- $35,447,293
- Gross receipts
- $35,777,864
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|---|---|
| SUSAN FRIEDLAND | CHIEF EXECUTIVE OFFICER Officer | 0.1 | $0 | $347,267 | $38,460 |
| JOSE SANCHEZ | VP OF FINANCE Officer | 0.1 | $0 | $200,118 | $45,402 |
| MIKE JACOB | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANTHONY BARRON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GREG CHIN | 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 |
|---|---|---|---|---|---|
| SUSAN FRIEDLAND | CEO Officer | 0.1 | $0 | $337,373 | $32,916 |
| JOSE SANCHEZ | VP OF FINANCE Officer | 0.1 | $0 | $204,141 | $41,111 |
| MIKE JACOB | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GREG CHIN | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ANTHONY BARRON | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 ALCATRAZ AVE, BERKELEY, CA 94703-2714
- In care of
- % ALI KASHANI
- Principal officer (990 for 2024)
- SUSAN FRIEDLAND, 1835 ALCATRAZ AVENUE, BERKELEY, CA 94703
- Signed the 990
- SUSAN FRIEDLAND, CEO
- Phone
- (510) 647-0700
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3312528 or by the name HOOKSTON SENIOR HOMES 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
(1) TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2) TO SERVE AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (3) TO SUPPORT THE PURPOSES OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
Program accomplishments
- THE CORPORATION SERVES AS A LIMITED PARTNER IN FOURTEEN LIMITED PARTNERSHIPS WHICH PROVIDE 354 UNITS OF LOW-INCOME HOUSING IN BERKELEY, CA, 298 UNITS OF LOW-INCOME HOUSING IN OAKLAND, CA, 51 UNITS OF LOW-INCOME HOUSING IN FREMONT, CA, 17 UNITS OF LOW-INCOME HOUSING IN WALNUT CREEK, CA, AND 45 UNITS OF LOW-INCOME HOUSING IN SEBASTOPOL, CA. THE CORPORATION ALSO SERVES AS A LIMITED PARTNER IN NINE LIMITED PARTNERSHIPS WHICH ARE CURRENTLY DEVELOPING LOW-INCOME HOUSING PROJECTS IN THE CALIFORNIA BAY AREA.Expenses $16,006,116 · revenue $11,996,229
- THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF SAHA'S EXEMPT PURPOSE OF PROVIDING QUALITY AFFORDABLE HOMES AND SERVICES THAT EMPOWER PEOPLE AND STRENGHTEN NEIGHBORHOODS.Expenses $19,383 · grants $19,383
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
- 94-3312528
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $35,585,035
- Income (IRS master file)
- $35,777,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,777,864 | $16,025,499 | $35,585,035 | XML |
| 990 | December 2023 | $22,422,303 | $11,022,862 | $15,798,922 | XML |
| 990 | December 2022 | $10,411,906 | $6,210,311 | $4,342,865 | 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 94-3312528).
Questions about HOOKSTON SENIOR HOMES INC
- What is the EIN of HOOKSTON SENIOR HOMES INC?
- The employer identification number (EIN) of HOOKSTON SENIOR HOMES INC is 94-3312528.
- Is HOOKSTON SENIOR HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HOOKSTON SENIOR HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOOKSTON SENIOR HOMES 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 HOOKSTON SENIOR HOMES 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 HOOKSTON SENIOR HOMES 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 HOOKSTON SENIOR HOMES INC?
- The 990 for the year ended December 31, 2024 names SUSAN FRIEDLAND.
- Who are the officers and directors of HOOKSTON SENIOR HOMES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOOKSTON SENIOR HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,777,864, expenses of $16,025,499 and total assets of $35,585,035 at year end.
Other nonprofits in BERKELEY
- SATELLITE AFFORDABLE HOUSING ASSOCIATES EIN 94-3186770 · last filed 990 for 2025
- BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY EIN 51-0173390 · last filed 990 for 2025
- ALAMEDA COUNTY HOMELESS ACTION CENTER EIN 94-3123953 · last filed 990 for 2025
- BERKELEY STUDENT COOPERATIVE INC EIN 94-0948140 · last filed 990 for 2025
- SATELLITE AHA DEVELOPMENT INC EIN 94-3248729 · last filed 990 for 2024
- SATELLITE SENIOR HOMES II INC EIN 94-2598866 · last filed 990 for 2025
- SATELLITE SENIOR HOMES III INC EIN 94-2835291 · last filed 990 for 2025
- REBUILDING TOGETHER EAST BAY NETWORK EIN 94-3238591 · last filed 990 for 2025
All nonprofits in BERKELEY · California · Housing and shelter