Nonprofit · EIN 26-3618867
JOSEPH MICHALOWSKI HOUSING CORPORATION
Tax-exempt · OCEANSIDE, CA 92058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $121,612 | $154,539 | -$32,927 | $970,112 | $52,424 | $917,688 |
| June 30, 2024 | 990 | $108,850 | $141,037 | -$32,187 | $1,015,995 | $65,380 | $950,615 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $109,636
- of which government grants
- $60,776
- Program service revenue
- $11,974
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,475
- Depreciation
- $34,951
- Program services (functional)
- $142,494
- Management and general (functional)
- $12,045
Balance sheet and other
- Total assets, start of year
- $1,015,995
- Total assets, end of year
- $970,112
- Total liabilities, end of year
- $52,424
- Net assets, end of year
- $917,688
- Land, buildings and equipment
- $943,401
- Net assets without donor restrictions
- $917,688
- Gross receipts
- $121,612
- Employees
- 0
- Year formed
- 2008
- 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 | From related orgs |
|---|---|---|---|---|
| Cheryl Kilmer | President Officer | 1 | $0 | $209,834 |
| William Mara | Secretary/Treas Officer | 1 | $0 | $160,105 |
| Jean James | Member Trustee or director | 1 | $0 | $0 |
| Amy Sbertoli | Member Trustee or director | 1 | $0 | $0 |
| Laura Kauffman | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Cheryl Kilmer | President Officer | 1 | $0 | $203,891 |
| William Mara | Secretary/Treas Officer | 1 | $0 | $153,624 |
| Jean James | Member Trustee or director | 1 | $0 | $0 |
| Amy Sbertoli | Member Trustee or director | 1 | $0 | $0 |
| Laura Kauffman | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 251 AIRPORT RD, OCEANSIDE, CA 92058-1201
- In care of
- % WILLIAM MARA DENNIS HEDGES
- Principal officer (990 for 2024)
- Cheryl Kilmer, 251 Airport Road, Oceanside, CA 92058
- Signed the 990
- Cheryl Kilmer, President
- Phone
- (760) 721-1706
- Website
- www.teriinc.org
- Return prepared by
- KAKU & MERSINO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3618867 or by the name JOSEPH MICHALOWSKI HOUSING CORPORATION.
- 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
Provide Housing to Six Developmentally Disabled Adults.
Program accomplishments
- Provide Housing to Six Developmentally Disabled Adults.Expenses $142,494 · revenue $11,974
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
- 26-3618867
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $970,112
- Income (IRS master file)
- $121,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $121,612 | $154,539 | $970,112 | IRS |
| 990 | June 2024 | $108,850 | $141,037 | $1,015,995 | XML |
| 990 | June 2023 | $123,081 | $156,992 | $1,053,857 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 26-3618867).
Questions about JOSEPH MICHALOWSKI HOUSING CORPORATION
- What is the EIN of JOSEPH MICHALOWSKI HOUSING CORPORATION?
- The employer identification number (EIN) of JOSEPH MICHALOWSKI HOUSING CORPORATION is 26-3618867.
- Is JOSEPH MICHALOWSKI HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to JOSEPH MICHALOWSKI HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPH MICHALOWSKI HOUSING CORPORATION 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 JOSEPH MICHALOWSKI HOUSING CORPORATION 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 JOSEPH MICHALOWSKI HOUSING CORPORATION 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 JOSEPH MICHALOWSKI HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Cheryl Kilmer.
- Who are the officers and directors of JOSEPH MICHALOWSKI HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOSEPH MICHALOWSKI HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $121,612, expenses of $154,539 and total assets of $970,112 at year end.
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All nonprofits in OCEANSIDE · California · Housing and shelter