Nonprofit · EIN 94-3325633
EDITH STREET APARTMENTS INC
Tax-exempt · SANTA ROSA, CA 95409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $293,636 | $419,721 | -$126,085 | $1,607,626 | $3,811,830 | -$2,204,204 |
| December 31, 2024 | 990 | $352,862 | $385,406 | -$32,544 | $1,668,999 | $3,747,118 | -$2,078,119 |
| December 31, 2023 | 990 | $257,405 | $321,739 | -$64,334 | $1,667,074 | $3,712,649 | -$2,045,575 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,284
- of which government grants
- $168,284
- Program service revenue
- $121,674
- Investment income
- $3,678
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,274
- Salaries, compensation and benefits (total)
- $94,671
- Professional fundraising fees
- $0
- Legal fees
- $16
- Accounting fees
- $13,338
- Occupancy
- $172,825
- Travel
- $98
- Depreciation
- $80,310
- Program services (functional)
- $384,027
- Management and general (functional)
- $35,694
Balance sheet and other
- Total assets, start of year
- $1,668,999
- Total assets, end of year
- $1,607,626
- Total liabilities, end of year
- $3,811,830
- Net assets, end of year
- -$2,204,204
- Land, buildings and equipment
- $1,443,710
- Net assets without donor restrictions
- -$2,204,204
- Gross receipts
- $293,636
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER LITWAK | PRESIDENT Trustee or director, Officer | 2 | $0 | $328,690 | $22,598 |
| KARIN ANDERSON | DIR OF FINANCE Key employee | 2 | $0 | $189,356 | $18,576 |
| JAMES WALLEN | VP OF REAL ESTATE DEV Key employee | 2 | $0 | $173,625 | $17,974 |
| KATIRA BERTLING | DIR OF HR & ORG DEV Highest-paid employee | 2 | $0 | $130,038 | $16,018 |
| NATALIE KIDD | SENIOR ACCOUNTANT Highest-paid employee | 2 | $0 | $104,192 | $14,984 |
| CHRISTOPHER MANCZAK | ASSISTANT SECRETARY Officer | 0.5 | $0 | $9,000 | $0 |
| SEAN PRYDEN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES RYAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CINDY GILLESPIE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| INGRID ANDERSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| HARRY COFFEY | CHAIRPERSON Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | VICE CHAIR Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | TREASURER Officer | 0.1 | $0 | $0 | $0 |
| ELOISE TWEETEN | SECRETARY Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER LITWAK | CEO/PRESIDENT Officer | 0.1 | $0 | $279,268 | $21,322 |
| KARIN ANDERSON | DIR OF FINANCE Officer | 0.1 | $0 | $148,833 | $16,247 |
| HARRY COFFEY | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SEAN PRYDEN | Vice CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GEORGE F SPRAGENS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ANNA ROSE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH TINNEY | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY MARTINEZ | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JEFFREY MAYNE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM RYAN | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY STOMPE | FORMER EXEC DIR Officer | 0.1 | $0 | $151,176 | $15,870 |
| JENNIFER LITWAK | CEO/PRESIDENT Officer | 0.1 | $0 | $105,343 | $2,883 |
| KARIN ANDERSON | DIR OF FINANCE Officer | 0.1 | $0 | $71,157 | $10,825 |
| SEAN PRYDEN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HARRY COFFEY | Vice CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GEORGE F SPRAGENS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ANNA ROSE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH TINNEY | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY MARTINEZ | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JEFFREY MAYNE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM RYAN | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 ACACIA LN, SANTA ROSA, CA 95409-3402
- In care of
- % DAVID E GOUIN
- Principal officer (990 for 2025)
- HARRY COFFEY, 625 ACACIA LANE, SANTA ROSA, CA 95409
- Signed the 990
- HARRY COFFEY, CHAIRPERSON
- Phone
- (707) 762-2336
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3325633 or by the name EDITH STREET APARTMENTS 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 PROVIDE LOW INCOME HOUSING FOR SENIORS AND DISABLED PERSONS
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 23 UNIT APARTMENT COMPLEX IN PETALUMA, CALIFORNIA FOR LOW-INCOME SENIORS AND PERSONS WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. THE PROPERTY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS.Expenses $384,027 · revenue $121,674
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 | 990 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
- 94-3325633
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,607,626
- Income (IRS master file)
- $293,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $293,636 | $419,721 | $1,607,626 | XML |
| 990 | December 2024 | $352,862 | $385,406 | $1,668,999 | IRS |
| 990 | December 2023 | $257,405 | $321,739 | $1,667,074 | XML |
| 990 | December 2022 | $235,532 | $356,571 | $1,687,513 | 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 94-3325633).
Questions about EDITH STREET APARTMENTS INC
- What is the EIN of EDITH STREET APARTMENTS INC?
- The employer identification number (EIN) of EDITH STREET APARTMENTS INC is 94-3325633.
- Is EDITH STREET APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EDITH STREET APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDITH STREET APARTMENTS 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 EDITH STREET APARTMENTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDITH STREET APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EDITH STREET APARTMENTS INC?
- The 990 for the year ended December 31, 2025 names HARRY COFFEY.
- Who are the officers and directors of EDITH STREET APARTMENTS INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does EDITH STREET APARTMENTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $293,636, expenses of $419,721 and total assets of $1,607,626 at year end.
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All nonprofits in SANTA ROSA · California · Housing and shelter