Nonprofit · EIN 95-2095398
MCKINLEY HOME FOUNDATION
Tax-exempt · SAN DIMAS, CA 91773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,350,599 | $1,774,326 | -$423,727 | $21,018,990 | $154,650 | $20,864,340 |
| June 30, 2024 | 990 | $1,870,339 | $1,172,581 | $697,758 | $20,590,053 | $32,704 | $20,557,349 |
| June 30, 2023 | 990 (amended) | $1,450,651 | $1,029,654 | $420,997 | $19,130,502 | $22,979 | $19,107,523 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $836,000
- Investment income
- $514,599
- Net gain from sales of assets
- $126,677
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,354,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $93,004
- Accounting fees
- $34,200
- Occupancy
- $43,854
- Program services (functional)
- $1,398,104
- Management and general (functional)
- $376,222
Balance sheet and other
- Total assets, start of year
- $20,590,053
- Total assets, end of year
- $21,018,990
- Total liabilities, end of year
- $154,650
- Net assets, end of year
- $20,864,340
- Land, buildings and equipment
- $6,186,446
- Publicly traded securities
- $13,946,370
- Net assets without donor restrictions
- $20,864,340
- Gross receipts
- $2,567,335
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1900
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell K Johnson | President Trustee or director, Officer | 1 | $0 |
| Jeff Conklin | Treasurer Trustee or director, Officer | 1 | $0 |
| Mary Ann Kistler | Secretary Trustee or director, Officer | 1 | $0 |
| Dean Conklin | Member Trustee or director | 1 | $0 |
| Jordan Orsolini | Member Trustee or director | 1 | $0 |
| James Wheeler | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell K Johnson | President Trustee or director, Officer | 1 | $0 |
| Maryann Kistler | Secretary Trustee or director, Officer | 1 | $0 |
| Jeffrey Conklin | CFO Trustee or director, Officer | 1 | $0 |
| Ashwin Patel | Board Member Trustee or director | 1 | $0 |
| Dean Conklin | Board Member Trustee or director | 1 | $0 |
| Charles W Paddock Jr | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell K Johnson | President Trustee or director, Officer | 1 | $0 |
| Maryann Kistler | Secretary Trustee or director, Officer | 1 | $0 |
| Jeffrey Conklin | CFO Trustee or director, Officer | 1 | $0 |
| Ashwin Patel | Board Member Trustee or director | 1 | $0 |
| Dean Conklin | Board Member Trustee or director | 1 | $0 |
| Charles W Paddock Jr | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 762 CYPRESS ST, SAN DIMAS, CA 91773-3505
- Principal officer (990 for 2024)
- Darrell K Johnson, 762 West Cypress Avenue, San Dimas, CA 91773
- Signed the 990
- Jeffrey Conklin, Treasurer
- Phone
- (909) 599-1227
- Website
- www.mckinleycc.org
- Return prepared by
- Kho & Patel
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2095398 or by the name MCKINLEY HOME FOUNDATION.
- 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 enhancement of the building, grounds, and programs of McKinley Children's Center.
Program accomplishments
- McKinley Home Foundation (The "Foundation") is a Californian not-for-profit corporation that operates for the exclusive purpose to support and maintain McKinley Children's Center, formerly known as McKinley Home for Boys. The assets held by the Foundation are to be managed, administered, and expended for McKinley Children's Center.Expenses $1,398,104 · grants $1,354,250 · revenue $836,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2095398
- 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
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $21,018,990
- Income (IRS master file)
- $2,567,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,350,599 | $1,774,326 | $21,018,990 | XML |
| 990 | June 2024 | $1,870,339 | $1,172,581 | $20,590,053 | XML |
| 990 | June 2023 | $1,450,651 | $1,029,654 | $19,130,502 | XML |
| 990 | June 2022 | $1,694,182 | $1,138,693 | $18,329,874 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-2095398).
Questions about MCKINLEY HOME FOUNDATION
- What is the EIN of MCKINLEY HOME FOUNDATION?
- The employer identification number (EIN) of MCKINLEY HOME FOUNDATION is 95-2095398.
- Is MCKINLEY HOME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to MCKINLEY HOME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINLEY HOME FOUNDATION 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 MCKINLEY HOME FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKINLEY HOME FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCKINLEY HOME FOUNDATION?
- The 990 for the year ended June 30, 2025 names Darrell K Johnson.
- Who are the officers and directors of MCKINLEY HOME FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MCKINLEY HOME FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,350,599, expenses of $1,774,326 and total assets of $21,018,990 at year end.
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