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Nonprofit · EIN 30-0166860

AQUILLA HOUSE

Tax-exempt · EL CAJON, CA 92020

Financials

$128K$152K2022$148K$160K2023$163K$159K2024
Revenue Expenses · by fiscal year end
Financials of AQUILLA HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$162,968$158,733$4,235$346,055$527,102-$181,047
June 30, 2024990-EZ$147,823$159,576-$11,753$342,255$527,537-$185,282
June 30, 2023990-EZ$128,432$152,143-$23,711$358,508$532,037-$173,529
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$84,110
Program service revenue
$78,852
Investment income
$6

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$44,571
Professional fees and payments to contractors
$7,624
Occupancy
$42,711
Other expenses
$63,827
Program services (functional)
$158,733

Balance sheet and other

Total assets, start of year
$342,255
Total assets, end of year
$346,055
Total liabilities, end of year
$527,102
Net assets, end of year
-$181,047
Cash, savings and investments
$13,236
Land and buildings
$332,819
Gross receipts
$162,968

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEBBY MCNEILBOARD MEMBER0.25$0
RACHELLE DOMINGO-ROGERSBOARD MEMBER0.25$0
BEN TROVATENBOARD MEMBER0.25$0
CINDI HARRISBOARD PRESIDENT0.25$0
SAM MCGOVERNBOARD VICE PRESIDENT0.25$0
TREVOR YATESIMMEDIATE PAST PRES.0.25$0
EDWARD HERSHEYPRESIDENT & CEO0.25$0
PAUL BOTTESECRETARY0.25$0
MICHAEL HARRISTREASURER0.25$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
DEBBI MCNEILDIRECTOR0.25$0
MIKE FAUSETTDIRECTOR0.25$0
JUDITH SHAPLINDIRECTOR0.25$0
DAVE WALKERPRESIDENT0.25$0
STUART SCOTTVICE PRESIDENT0.25$0
SUSAN K FIKESECRETARY & TREASURER0.25$0
EDWARD HERSHEYPRESIDENT & CEO0.25$0
MARY RUVALCABACHIEF FINANCIAL OFFICER0.25$0
990-EZ for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
DEBBI MCNEILDIRECTOR0.25$0
MIKE FAUSETTDIRECTOR0.25$0
JUDITH SHAPLINDIRECTOR0.25$0
EDWARD HERSHEYPRESIDENT & CEO0.25$0
DAVE WALKERPRESIDENT0.25$0
STUART SCOTTVICE PRESIDENT0.25$0
SUSAN K FIKESECRETARY & TREASURER0.25$0
MARY RUVALCABACHIEF FINANCIAL OFFICER0.25$0

Address and contacts

Address (IRS master file)
1908 FRIENDSHIP DR, EL CAJON, CA 92020-1129
In care of
% JULIE JORDAN
Signed the 990-EZ
EDWARD HERSHEY, PRESIDENT & CEO
Phone
(619) 938-2864
Return prepared by
ALDRICH CPAS AND ADVISORS LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 30-0166860 or by the name AQUILLA HOUSE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE LICENSED (DEPARTMENT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL-BEING IN A HOME SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
    Expenses $158,733

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
30-0166860
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
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$346,055
Income (IRS master file)
$162,968

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$162,968$158,733$346,055IRS
990-EZJune 2024$147,823$159,576$342,255XML
990-EZJune 2023$128,432$152,143$358,508XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 30-0166860).

Questions about AQUILLA HOUSE

What is the EIN of AQUILLA HOUSE?
The employer identification number (EIN) of AQUILLA HOUSE is 30-0166860.
Is AQUILLA HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to AQUILLA HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AQUILLA HOUSE 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 AQUILLA HOUSE 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 AQUILLA HOUSE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of AQUILLA HOUSE?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does AQUILLA HOUSE have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $162,968, expenses of $158,733 and total assets of $346,055 at year end.

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