Nonprofit · EIN 94-3357145
MAIN AND ARNOLD SENIOR HOUSING INC
Tax-exempt · HALF MOON BAY, CA 94019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,039,388 | $1,211,311 | -$171,923 | $6,565,353 | $3,215,656 | $3,349,697 |
| December 31, 2024 | 990 | $891,374 | $1,182,672 | -$291,298 | $6,757,455 | $3,235,835 | $3,521,620 |
| December 31, 2023 | 990 | $885,065 | $1,163,417 | -$278,352 | $6,976,761 | $3,163,843 | $3,812,918 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $685,670
- of which government grants
- $666,670
- Program service revenue
- $345,548
- Investment income
- $8,170
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $195,573
- Salaries, compensation and benefits (total)
- $254,017
- Professional fundraising fees
- $0
- Legal fees
- $5,944
- Accounting fees
- $25,272
- Occupancy
- $118,207
- Depreciation
- $279,462
- Program services (functional)
- $902,806
- Management and general (functional)
- $308,505
Balance sheet and other
- Total assets, start of year
- $6,757,455
- Total assets, end of year
- $6,565,353
- Total liabilities, end of year
- $3,215,656
- Net assets, end of year
- $3,349,697
- Land, buildings and equipment
- $5,607,980
- Net assets without donor restrictions
- $3,349,697
- Gross receipts
- $1,039,388
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2000
- 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 |
|---|---|---|---|---|---|
| CATHERINE EVANS | Executive Dir. Officer | 1 | $0 | $220,486 | $31,317 |
| NANCY AMAYA | DEPUTY E.D. Officer | 3 | $0 | $185,453 | $27,668 |
| MARGARET JENSEN | MEMBER Trustee or director | 0.03 | $0 | $0 | $0 |
| MICHAEL KIM | MEMBER Trustee or director | 0.09 | $0 | $0 | $0 |
| SUE WINKS | President Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| J ANTHONY VILLANUEVA | Vice President Trustee or director, Officer | 0.14 | $0 | $0 | $0 |
| BERNADETTE MELLOTT | Secretary Trustee or director, Officer | 0.07 | $0 | $0 | $0 |
| MARTIN SIMENC | MEMBER Trustee or director | 0.08 | $0 | $0 | $0 |
| SANDY COUNCIL | Treasurer Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| NAOMI PATRIDGE | MEMBER Trustee or director | 0.13 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CATHERINE EVANS | Executive Dir. Officer | 1 | $0 | $200,031 | $28,310 |
| NANCY AMAYA | DEPUTY E.D. Officer | 3 | $0 | $181,720 | $26,186 |
| MICHAEL KIM | MEMBER Trustee or director | 0.09 | $0 | $0 | $0 |
| SUE WINKS | President Trustee or director, Officer | 0.13 | $0 | $0 | $0 |
| TONY VILLANEUVA | Vice President Trustee or director, Officer | 0.09 | $0 | $0 | $0 |
| BERNADETTE MELLOTT | Secretary Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| MARTIN SIMENC | MEMBER Trustee or director | 0.05 | $0 | $0 | $0 |
| SANDY COUNCIL | Treasurer Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| NAOMI PATRIDGE | MEMBER Trustee or director | 0.03 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CATHERINE EVANS | Executive Dir. Officer | 2 | $0 | $196,018 | $27,832 |
| NANCY AMAYA | DEPUTY E.D. Officer | 5 | $0 | $146,811 | $21,732 |
| MICHAEL KIM | MEMBER Trustee or director | 0.04 | $0 | $0 | $0 |
| SUE WINKS | President Trustee or director, Officer | 0.04 | $0 | $0 | $0 |
| TONY VILLANEUVA | Vice President Trustee or director, Officer | 0.04 | $0 | $0 | $0 |
| LINDA AVELAR | Secretary Trustee or director, Officer | 0.03 | $0 | $0 | $0 |
| BERNADETTE MELLOTT | MEMBER Trustee or director | 0.01 | $0 | $0 | $0 |
| SANDY COUNCIL | Treasurer Trustee or director, Officer | 0.04 | $0 | $0 | $0 |
| NAOMI PATRIDGE | MEMBER Trustee or director | 0.03 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 ARNOLD WAY, HALF MOON BAY, CA 94019-2199
- In care of
- % LESLEY FOUNDATION
- Principal officer (990 for 2025)
- CATHERINE EVANS, 701 ARNOLD WAY, HALF MOON BAY, CA 94019
- Signed the 990
- CATHERINE EVANS, Executive Director
- Phone
- (650) 726-4888
- Website
- WWW.LESLEYFOUNDATION.ORG
- Return prepared by
- DORAN & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3357145 or by the name MAIN AND ARNOLD SENIOR 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
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY, AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS ON A NON-PROFIT BASIS.
Program accomplishments
- THE CORPORATION PROVIDED HOUSING AND OTHER SERVICES FOR LOW INCOME SENIORS, AND DISABLED PERSONS.Expenses $902,806 · revenue $345,548
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
- 94-3357145
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,565,353
- Income (IRS master file)
- $1,039,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,039,388 | $1,211,311 | $6,565,353 | XML |
| 990 | December 2024 | $891,374 | $1,182,672 | $6,757,455 | XML |
| 990 | December 2023 | $885,065 | $1,163,417 | $6,976,761 | XML |
| 990 | December 2022 | $887,413 | $1,017,377 | $7,189,136 | 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 94-3357145).
Questions about MAIN AND ARNOLD SENIOR HOUSING INC
- What is the EIN of MAIN AND ARNOLD SENIOR HOUSING INC?
- The employer identification number (EIN) of MAIN AND ARNOLD SENIOR HOUSING INC is 94-3357145.
- Is MAIN AND ARNOLD SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MAIN AND ARNOLD SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIN AND ARNOLD SENIOR 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 MAIN AND ARNOLD SENIOR HOUSING 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 MAIN AND ARNOLD SENIOR HOUSING 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 MAIN AND ARNOLD SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 names CATHERINE EVANS.
- Who are the officers and directors of MAIN AND ARNOLD SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MAIN AND ARNOLD SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,039,388, expenses of $1,211,311 and total assets of $6,565,353 at year end.
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