Nonprofit · EIN 20-1931523
ARBOR COURT INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $314,710 | $344,777 | -$30,067 | $3,398,678 | $4,825,921 | -$1,427,243 |
| December 31, 2023 | 990 | $307,715 | $391,743 | -$84,028 | $3,452,662 | $4,849,838 | -$1,397,176 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,362
- of which government grants
- $238,362
- Program service revenue
- $76,190
- Investment income
- $158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $51,979
- Salaries, compensation and benefits (total)
- $67,781
- Professional fundraising fees
- $0
- Legal fees
- $11,197
- Accounting fees
- $12,370
- Occupancy
- $81,113
- Depreciation
- $120,614
- Program services (functional)
- $300,257
- Management and general (functional)
- $44,520
Balance sheet and other
- Total assets, start of year
- $3,452,662
- Total assets, end of year
- $3,398,678
- Total liabilities, end of year
- $4,825,921
- Net assets, end of year
- -$1,427,243
- Land, buildings and equipment
- $3,249,792
- Net assets without donor restrictions
- -$1,427,243
- Gross receipts
- $314,710
- Employees
- 0
- Year formed
- 2004
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | VP/TREASURER Trustee or director, Officer | 0.1 | $0 | $626,062 | $47,351 |
| WELTON JORDAN | President Trustee or director, Officer | 0.1 | $0 | $458,093 | $34,547 |
| KATHERINE FLEMING | Secretary Trustee or director, Officer | 0.1 | $0 | $308,570 | $46,064 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | Secretary/Treas Trustee or director, Officer | 0.1 | $0 | $612,298 | $43,208 |
| WELTON JORDAN | Vice President Trustee or director, Officer | 0.1 | $0 | $520,780 | $29,184 |
| CATHY MACY | President Trustee or director, Officer | 0.1 | $0 | $381,279 | $37,687 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % LINDA HAM
- Mailing address (990-N for 2008)
- 2169 E FRANCISCO BLVD, SUITE B, SAN RAFAEL CA 94901
- Principal officer (990 for 2024)
- WELTON JORDAN, 22 Pelican Way, San Rafael, CA 94901
- Principal officer (990-N for 2008)
- ALVIN BONNETT, 2169 E FRANCISCO BLVD, SUITE B, SAN RAFAEL CA 94901
- Signed the 990
- LAURA HALL, VP/TREASURER
- Phone
- (415) 258-1800
- Return prepared by
- SND Partners LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1931523 or by the name ARBOR COURT 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
THE CORPORATION WAS ORGANIZED TO PROVIDE PERSONS WITH PHYSICAL DISABILITIES WITH HOUSING FACILITIES ON A NONPROFIT BASIS PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
Program accomplishments
- THE CORPORATION OWNS & OPERATES, ON A NONPROFIT BASIS, AN APARTMENT COMPLEX CONSISTING OF 20 RENTAL UNITS FOR PERSONS WITH DISABILITIES IN FRESNO, CALIFORNIA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.Expenses $300,257 · revenue $76,190
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
- 20-1931523
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $3,398,678
- Income (IRS master file)
- $314,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $314,710 | $344,777 | $3,398,678 | IRS |
| 990 | December 2023 | $307,715 | $391,743 | $3,452,662 | XML |
| 990 | December 2022 | $248,420 | $361,579 | $3,532,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: ALVIN BONNETT | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-1931523).
Questions about ARBOR COURT INC
- What is the EIN of ARBOR COURT INC?
- The employer identification number (EIN) of ARBOR COURT INC is 20-1931523.
- Is ARBOR COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ARBOR COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR COURT 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 ARBOR COURT 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 ARBOR COURT 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 ARBOR COURT INC?
- The 990 for the year ended December 31, 2024 names WELTON JORDAN.
- Who are the officers and directors of ARBOR COURT INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARBOR COURT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $314,710, expenses of $344,777 and total assets of $3,398,678 at year end.
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