Nonprofit · EIN 95-1652915
MONTE VISTA GROVE HOMES
Tax-exempt · PASADENA, CA 91107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,659,309 | $10,703,556 | -$44,247 | $30,553,440 | $5,938,302 | $24,615,138 |
| December 31, 2023 | 990 | $11,307,130 | $9,985,255 | $1,321,875 | $30,362,063 | $6,391,936 | $23,970,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,173,529
- Program service revenue
- $8,823,089
- Investment income
- $716,028
- Net gain from sales of assets
- $327,439
- Net income from fundraising events
- -$53,337
- Other revenue
- -$53,337
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $406,531
- Other salaries and wages
- $5,036,684
- Salaries, compensation and benefits (total)
- $6,643,942
- Professional fundraising fees
- $0
- Legal fees
- $5,472
- Accounting fees
- $98,309
- Occupancy
- $430,574
- Travel
- $57,013
- Depreciation
- $1,330,093
- Program services (functional)
- $9,046,318
- Management and general (functional)
- $1,355,454
- Fundraising (functional)
- $301,784
Balance sheet and other
- Total assets, start of year
- $30,362,063
- Total assets, end of year
- $30,553,440
- Total liabilities, end of year
- $5,938,302
- Net assets, end of year
- $24,615,138
- Land, buildings and equipment
- $14,939,701
- Publicly traded securities
- $11,171,670
- Net assets without donor restrictions
- $22,015,806
- Net assets with donor restrictions
- $2,599,332
- Gross receipts
- $15,600,813
- Employees
- 136
- Volunteers
- 50
- Year formed
- 1924
- 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 | Other / benefits |
|---|---|---|---|---|
| DEBORAH HERBERT | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $193,243 | $22,575 |
| KIM HOUSER | CHIEF FINANCIAL OFFICER Officer | 40 | $179,936 | $10,261 |
| EDEN CONORA | CARE COORDINATOR Highest-paid employee | 40 | $148,968 | $22,147 |
| ROBIN HARVILL | DIRECTOR OF PHILANTHROPY Highest-paid employee | 40 | $110,892 | $7,022 |
| MYRON OATES | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DR PATRICIA MARTINEZ-MILLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KAREN WALTER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| GERALD HERTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JIM CRONK | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| AL BOEGH | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARK BURNS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| HELEN DARSIE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHRIS DURYEE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REV JASON GAMBLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| BETTY GLICK | TRUSTEE Trustee or director | 3 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MARK HONG | TRUSTEE Trustee or director | 3 | $0 |
| DENISE JACKSON | TRUSTEE Trustee or director | 3 | $0 |
| REV DR MARILYN MANNING | TRUSTEE Trustee or director | 3 | $0 |
| REV DR TERRY MCGONIGAL | TRUSTEE Trustee or director | 3 | $0 |
| DR DEBORAH OWENS | TRUSTEE Trustee or director | 3 | $0 |
| PAT REDDY | TRUSTEE Trustee or director | 3 | $0 |
| MICHAEL ROMO | TRUSTEE Trustee or director | 3 | $0 |
| REV DR NORMAN THOMAS | TRUSTEE Trustee or director | 3 | $0 |
| JANET WELLS | TRUSTEE Trustee or director | 3 | $0 |
| LLOYD WONG | TRUSTEE Trustee or director | 3 | $0 |
| REV DAVID WON | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH HERBERT | CHIEF EXECUTIVE OFFICER Officer | 40 | $178,962 | $20,834 |
| KIM HOUSER | CHIEF FINANCIAL OFFICER Officer | 40 | $163,018 | $18,142 |
| EDEN CONORA | CARE COORDINATOR Highest-paid employee | 40 | $143,053 | $19,749 |
| CYNTHIA WHITE | TRUSTEE (JAN-MAY) Trustee or director | 3 | $0 | $0 |
| DEBORAH OWENS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DENISE JACKSON | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DR PATRICIA MARTINEZ-MILLER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DR KATHLEEN TINGUS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| GERALD HERTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| HELEN DARSIE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| HILARY DORSEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JANET WELLS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JIM CRONK | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KAREN WALTER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LLOYD WONG | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL ROMO | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MYRON OATES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| REV DR MARILYN MANNING | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REV DR NORMAN THOMAS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REV DR LYNN CHEYNEY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REV DR REX MCDANIEL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| REV JASON GAMBLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REV MARK HONG | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REV DAVID WON | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2889 SAN PASQUAL ST, PASADENA, CA 91107-5364
- Principal officer (990 for 2024)
- DEBORAH A HERBERT, 2889 SAN PASQUAL STREET, PASADENA, CA 91107
- Signed the 990
- DEBORAH A HERBERT, CEO
- Phone
- (626) 796-6135
- Website
- WWW.MVGH.ORG
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1652915 or by the name MONTE VISTA GROVE HOMES.
- 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
MONTE VISTA GROVE HOMES (MVGH) IS A HOLISTIC AND VIBRANT SENIOR COMMUNITY FILLED WITH CREATIVITY, LOVE AND COMPASSION. THE HISTORIC MISSION HAS BEEN TO BE A CHRIST-CENTERED COMMUNITY THAT MEETS THE NEEDS OF QUALIFIED RETIRED CHURCH WORKERS OF THE PRESBYTERIAN (CONT.) CHURCH (USA). CONSISTENT WITH CHANGING VOCATIONAL PATTERNS, MVGH NOW WELCOMES RESIDENTS FROM FIVE DENOMINATIONS WITH WHICH THE PRESBYTERIAN CHURCH (USA) IS IN FULL COMMUNION. IN ADDITION TO INDEPENDENT LIVING FOR THESE QUALIFIED CHURCH WORKERS, MVGH OFFERS FURTHER LEVELS OF CARE, REGARDLESS OF RELIGIOUS AFFILIATION. MVGH'S ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING ARE OPEN TO THE WIDER COMMUNITY.
Program accomplishments
- RESIDENTIAL CARE FACILITY FOR ENHANCED ASSISTED LIVING FOR BEDRIDDEN/WHEELCHAIR BOUND RESIDENTS.Expenses $3,565,181 · revenue $3,740,141
- PROVIDE UNLICENSED INDEPENDENT HOUSING IN 84 APARTMENTS ON CAMPUS. PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.Expenses $2,787,860 · revenue $2,889,162
- OPERATION OF 10 ROOM RESIDENTIAL CARE FACILITY FOR MEMORY CARE, PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.Expenses $1,524,049 · revenue $1,121,480
- OPERATION OF 16-APARTMENT RESIDENTIAL CARE FACILITY. PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.Expenses $1,169,228 · revenue $1,072,306
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
- 95-1652915
- 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
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,553,440
- Income (IRS master file)
- $15,600,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,659,309 | $10,703,556 | $30,553,440 | XML |
| 990 | December 2023 | $11,307,130 | $9,985,255 | $30,362,063 | XML |
| 990 | December 2022 | $8,533,628 | $9,201,866 | $27,838,408 | 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 95-1652915).
Questions about MONTE VISTA GROVE HOMES
- What is the EIN of MONTE VISTA GROVE HOMES?
- The employer identification number (EIN) of MONTE VISTA GROVE HOMES is 95-1652915.
- Is MONTE VISTA GROVE HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to MONTE VISTA GROVE HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTE VISTA GROVE HOMES 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 MONTE VISTA GROVE HOMES 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 MONTE VISTA GROVE HOMES 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 MONTE VISTA GROVE HOMES?
- The 990 for the year ended December 31, 2024 names DEBORAH A HERBERT.
- Who are the officers and directors of MONTE VISTA GROVE HOMES?
- The 990 for the year ended December 31, 2024 lists 26 people; 4 received compensation from the organization, the highest $193,243 (DEBORAH HERBERT, CHIEF EXECUTIVE OFFICER).
- How much revenue does MONTE VISTA GROVE HOMES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,659,309, expenses of $10,703,556 and total assets of $30,553,440 at year end.
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