Nonprofit · EIN 95-3486808
ST STEPHENS RETIREMENT CENTER INC
Tax-exempt (reinstated) · SAN DIEGO, CA 92114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $132,414 | $131,562 | $852 | $5,763,721 | $155,650 | $5,608,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,195
- Investment income
- $112,320
- Other revenue
- $11,899
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,500
- Salaries, compensation and benefits (total)
- $14,500
- Professional fundraising fees
- $0
- Legal fees
- $7,974
- Travel
- $20
- Program services (functional)
- $125,819
- Management and general (functional)
- $5,743
Balance sheet and other
- Total assets, start of year
- $5,833,219
- Total assets, end of year
- $5,763,721
- Total liabilities, end of year
- $155,650
- Net assets, end of year
- $5,608,071
- Gross receipts
- $132,414
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 |
|---|---|---|---|
| GEORGE A MCKINNEY | PRESIDENT Trustee or director, Officer | 0.25 | $8,700 |
| GLEN A MCKINNEY | DIRECTOR Trustee or director, Officer | 0.25 | $5,800 |
| GORDON A MCKINNEY | DIRECTOR Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 5625 IMPERIAL AVENUE, SAN DIEGO, CA 92114-3900
- Principal officer (990 for 2024)
- GEORGE A MCKINNEY, 5625 IMPERIAL AVENUE, SAN DIEGO, CA 92114
- Signed the 990
- GEORGE A MCKINNEY, PRESIDENT
- Phone
- (619) 264-1997
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3486808 or by the name ST STEPHENS RETIREMENT CENTER 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 HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
Program accomplishments
- THE CORPORATION OPERATES A 60-UNIT APARTMENT BUILDING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS UNDER THE NATIONAL HOUSING ACT. ON MAY 12, 2021, THE CORPORATION SOLD THE BUILDING TO CRP ST. STEPHEN'S APARTMENTS, L.P. TO OPERATE AS A QUALIFIED LOW-INCOME HOUSING PROJECT WITHIN THE MEANING OF SECTION 42 OF THE INTERNAL REVENUE CODE. THE CORPORATION CONTINUES TO OWN A PERCENTAGE OF THE TAXABLE ENTITY AND HOLDS A NOTE RECEIVABLE FOR THE SELLER FINANCING PROVIDED.Expenses $19,719 · revenue $124,219
- THE CORPORATION MANAGES INVESTMENTS IN CRP ST. STEPHEN'S APARTMENTS, LP AND ST. STEPHENS HOUSING PARTNERS, LP WHICH WERE CREATED TO OPERATE AS QUALIFIED LOW-INCOME HOUSING PROJECTS WITHIN THE MEANING OF SECTION 42 OF THE INTERNAL REVENUE CODE. THE CORPORATION GENERATES CASH FLOW FEES FROM THESE INVESTMENTS IN EXCHANGE FOR CONSULTING SERVICES.revenue $8,195
- THE CORPORATION PARTNERS WITH CRP AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT TO RECEIVE ESSENTIAL SERVICES AND STRENGTHEN THE WELL-BEING OF THEIR RESIDENTS BY ADVANCING HIGH-QUALITY DEVELOPMENT INITIATIVES. THE CORPORATION RECEIVES DEVELOPER FEE INCOME.Expenses $106,100
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 | Check at the IRS |
IRS record
- EIN
- 95-3486808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $5,763,721
- Income (IRS master file)
- $132,414
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $132,414 | $131,562 | $5,763,721 | XML |
| 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 95-3486808).
Questions about ST STEPHENS RETIREMENT CENTER INC
- What is the EIN of ST STEPHENS RETIREMENT CENTER INC?
- The employer identification number (EIN) of ST STEPHENS RETIREMENT CENTER INC is 95-3486808.
- Is ST STEPHENS RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to ST STEPHENS RETIREMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST STEPHENS RETIREMENT CENTER 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 ST STEPHENS RETIREMENT CENTER 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 ST STEPHENS RETIREMENT CENTER 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 ST STEPHENS RETIREMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names GEORGE A MCKINNEY.
- Who are the officers and directors of ST STEPHENS RETIREMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $8,700 (GEORGE A MCKINNEY, PRESIDENT).
- How much revenue does ST STEPHENS RETIREMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $132,414, expenses of $131,562 and total assets of $5,763,721 at year end.
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