Nonprofit · EIN 94-3393862
MARY IMMACULATE RESIDENTIAL FACILITIES INC
Tax-exempt · UNION CITY, CA 94587
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $511,557 | $511,557 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $472,543 | $472,542 | $1 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $511,557
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $276,057
- Salaries, compensation and benefits (total)
- $276,057
- Professional fundraising fees
- $0
- Occupancy
- $111,118
- Program services (functional)
- $511,557
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $511,557
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2024
- 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 |
|---|---|---|---|
| Evita Macaraeg | ADMINISTRATOR - CAREGIVER Officer, Key employee | 0 | $95,000 |
| Gertrudis Perada | ADMINISTRATOR-CAREGIVER Officer, Key employee | 0 | $72,500 |
| Antolin David | CAREGIVER Key employee | 0 | $64,197 |
| Marcelo Reyes | CARE GIVER Key employee | 0 | $44,360 |
| Virgilio Perada | Board Member Officer | 0 | $0 |
| Rosario Palpallatoc | Board Member Officer | 0 | $0 |
| Rosalyn Magalona | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVITA R MACARAEG | FINANCIAL OFFICER Officer, Key employee | 60 | $90,000 |
| GERTRUDIS PERADA | CEO Officer, Key employee | 60 | $69,157 |
| ANTOLIN DAVID | EMPLOYEE STAFF Key employee | 60 | $50,892 |
| MARCELO REYES | EMPLOYEE STAFF Key employee | 40 | $47,320 |
| JESSICA CARBAJAL | EMPLOYEE STAFF Key employee | 4 | $5,000 |
| MARIEL RONQUILLO | SECRETARY Key employee | 10 | $3,000 |
| DOM DAMASIG | PLUMBER Key employee | 2 | $360 |
| ROSARIO PALAPALATOC | BOARD MEMBER Officer | 0 | $0 |
| VIRGILIO PERADA | BOARD MEMBER Officer | 0 | $0 |
| ROCELY MAGALONA | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4729 DARLENE CT, UNION CITY, CA 94587-5025
- In care of
- % GERTRUDIS PERADA
- Principal officer (990 for 2024)
- GERTRUDIS PERADA, 4729 DARLENE CT, UNION CITY, CA 94587
- Signed the 990
- GERTRUDIS PERADA, CEO
- Phone
- (510) 590-2020
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3393862 or by the name MARY IMMACULATE RESIDENTIAL FACILITIES 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
Providing care and supervision to intellectually disables patients whose ages 18-59 years old. Giving them secured and safe home to maintain good health provide protection assist them in their daily needs like grooming food proper hygiene and medications. Staff are available and scheduled 24 hours daily 7 days a week and 365 days a year
Program accomplishments
- Payroll salary of employees. Staffing is available to the residents everyday,24 7 365 days. These employees assist clients in their personal need such as grooming food preparation cleaning maintenance of the facility and checking the daily supplies available to each residence. Assistance is also given to guide the residence to achieve their personal growth and goals with choices and preferences like recreational activities. Provide cleanliness of the clients rooms and needed repairs to their rooms.Expenses $276,057
- Providing a well lit and clean accommodation for its residents with proper ventilations warmer or a c telephone internet cable and other equipment needed by the residents for comfortable living conditions. The home is checked regularly for maintenance repairs and other needs for improvement that arises from time to time.Expenses $111,118
- Ensuring the food and household supplies of the facility is sufficient to residents transportation and gas are readily available. the Organization provides for the residents 3 full meals and 3 snacks daily. We provide residents toiletries supplies for their personal hygiene and oral hygiene. the home ensures clean bedsheets and towel for each residentsExpenses $78,363
- General administration: General Transport $9818.00 telephone including cell phone $8575.00 office supply $4030.00,License fee &dues &CEU 1813.87 contract labor $2000.00 liability home &car insurance $6450 indirect overhead $12332.00 employee benefits $1000.00 total $46018.87Expenses $46,019
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
- 94-3393862
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Income (IRS master file)
- $511,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $511,557 | $511,557 | $0 | XML |
| 990 | December 2023 | $472,543 | $472,542 | $0 | XML |
| 990 | December 2022 | $414,017 | $414,017 | $0 | 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 94-3393862).
Questions about MARY IMMACULATE RESIDENTIAL FACILITIES INC
- What is the EIN of MARY IMMACULATE RESIDENTIAL FACILITIES INC?
- The employer identification number (EIN) of MARY IMMACULATE RESIDENTIAL FACILITIES INC is 94-3393862.
- Is MARY IMMACULATE RESIDENTIAL FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARY IMMACULATE RESIDENTIAL FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY IMMACULATE RESIDENTIAL FACILITIES 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 MARY IMMACULATE RESIDENTIAL FACILITIES 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 MARY IMMACULATE RESIDENTIAL FACILITIES 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 MARY IMMACULATE RESIDENTIAL FACILITIES INC?
- The 990 for the year ended December 31, 2024 names GERTRUDIS PERADA.
- Who are the officers and directors of MARY IMMACULATE RESIDENTIAL FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $95,000 (Evita Macaraeg, ADMINISTRATOR - CAREGIVER).
- How much revenue does MARY IMMACULATE RESIDENTIAL FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $511,557, expenses of $511,557 and total assets of $0 at year end.
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