2025-11-20T12:58:53-06:00 2025-06-30 680232047 GHIRARDO CPA 7200 REDWOOD BLVD SUITE 403 NOVATO CA 94945 990 2024-07-01 943312480 RAFAEL NORTH PROPERTIES INC RAFA 4154791360 195 NORTH REDWOOD DRIVE SAN RAFAEL CA 94903 JACKIE HOWARD TREASURER 4154791360 2025-11-20 1 0 TREVOR TENNANT P01773134 4158975678 2024 2025-03-06 01:10:19Z JACKIE HOWARD C/O 195 NORTH REDWOOD DRIVE SAN RAFAEL CA 94903 750910 0 X N/A X 1998 CA HOLD TITLE TO PROPERTY ON BEHALF OF MARIN COVENANT CHURCH. 5 5 0 0 -47664 0 0 0 0 0 16873 23800 -17558 -62071 -685 -38271 0 0 0 0 0 0 0 0 0 0 0 0 0 -685 -38271 3736039 3594626 2645924 2547782 1090115 1046844 HOLD TITLE TO REAL ESTATE ON BEHALF OF MARIN COVENANT CHURCH. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 CA X MARIN COVENANT CHURCH 4154791360 195 NORTH REDWOOD DRIVE SAN RAFAEL CA 94903 X ALAN JONES PRESIDENT, DIRECTOR 0.50 X X 0 0 0 JACKIE HOWARD TREASURER 0.50 X X 0 0 0 GEORGE HUFF VICE PRESIDENT, DIRECTOR 0.50 X X 0 0 0 JEFF WONG VICE PRESIDENT, DIRECTOR 0.50 X X 0 0 0 JIM WILLIAMS DIRECTOR 0.50 X 0 0 0 JIM REHKOPF SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 23800 23800 717110 789181 -72071 -72071 -50164 -21907 FEDERAL TAX REFUND 531120 7500 7500 STATE TAX REFUND 531120 2500 2500 10000 -38271 0 -47664 9393 0 0 0 0 601337 288842 29307 46466 6184941 2937529 3092364 3247412 13031 11906 3736039 3594626 2237588 2170680 408336 377102 2645924 2547782 X 1000 1000 1169000 1169000 -79885 -123156 1090115 1046844 3736039 3594626 X -38271 -5000 X 0 0 0 900000 900000 5134965 2837640 2297325 149976 99889 50087 3247412 MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS 317790 TENANT SECURITY DEPOSITS 59312 377102 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501(C)2 TITLE HOLDING COMPANY WHOLLY OWNED BY MARIN COVENANT CHURCH. FORM 990, PART VI, SECTION A, LINE 7A MARIN COVENANT CHURCH IS THE 100% OWNER OF THE ORGANIZATION AND ELECTS ALL OF THE ORGANIZATION'S DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS THE 990 PREPARED BY A CPA FIRM. THE PREPARER SIGNS THE 990 AND DELIVERS THE 990 TO THE TREASURER AND DISCUSSES IT WITH THIS OFFICER. THE TREASURER READS AND SIGNS THE FILING AUTHORIZATION. THE CPA FIRM SUBMITS THE 990 TO THE IRS. UPON REQUEST, THE TREASURER PROVIDES A COPY OF THE 990 TO OTHER MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S EXEMPTION APPLICATION, IRS DETERMINATION LETTER, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF MARIN COVENANT CHURCH LOCATED IMMEDIATELY ADJACENT TO THE PROPERTY OWNED BY THE ORGANIZATION. MARIN COVENANT CHURCH'S MAILING ADDRESS SERVES AS THE SOLE MAILING ADDRESS FOR THE ORGANIZATION. FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO SOLE SHAREHOLDER -5,000. NA CA MARIN COVENANT CHURCH 195 NORTH REDWOOD DRIVE SAN RAFAEL CA 94903 942176969 RELIGIOUS - CHURCH CA 501(C)3 CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 RAFAEL NORTH ALLOWS MARIN COVENANT CHURCH TO USE CONFERENCE ROOMS N NO RENT CHARGED 501(C)(3) OWNER