Nonprofit · EIN 30-0259776
WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC
Tax-exempt · SANTA CRUZ, CA 95062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $417,206 | $321,283 | $95,923 | $2,022,129 | $1,090,953 | $931,176 |
| December 31, 2024 | 990 | $398,891 | $297,214 | $101,677 | $2,019,087 | $1,183,834 | $835,253 |
| December 31, 2023 | 990 | $392,713 | $291,263 | $101,450 | $2,004,699 | $1,270,198 | $734,501 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $267,840
- Membership dues
- $267,840
- Program service revenue
- $144,200
- Investment income
- $3,923
- Other revenue
- $1,243
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
- Legal fees
- $405
- Accounting fees
- $9,661
- Depreciation
- $28,720
- Program services (functional)
- $321,283
Balance sheet and other
- Total assets, start of year
- $2,019,087
- Total assets, end of year
- $2,022,129
- Total liabilities, end of year
- $1,090,953
- Net assets, end of year
- $931,176
- Land, buildings and equipment
- $1,614,575
- Net assets without donor restrictions
- $931,176
- Gross receipts
- $417,206
- Employees
- 0
- Volunteers
- 5
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA WHILE | Vice President Trustee or director, Officer | 1 | $0 |
| ABBY ARNOTT | Board Member Trustee or director | 1 | $0 |
| DAWN CONOVER | President Trustee or director, Officer | 1 | $0 |
| GINA HURRELL | Secretary Trustee or director, Officer | 1 | $0 |
| MICHELLE COFFMAN | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA WHILE | Vice President Trustee or director, Officer | 1 | $0 |
| DAWN CONOVER | President Trustee or director, Officer | 1 | $0 |
| GINA HURRELL | Secretary Trustee or director, Officer | 1 | $0 |
| MICHELLE COFFMAN | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIK LABHARD | Vice President Trustee or director, Officer | 1 | $0 |
| SETH LARKIN | President Trustee or director, Officer | 1 | $0 |
| DAWN CONOVER | Director Trustee or director | 1 | $0 |
| JANET SPARKS | Secretary Trustee or director, Officer | 1 | $0 |
| MICHELLE COFFMAN | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 WATER ST STE 1A, SANTA CRUZ, CA 95062-1546
- In care of
- % JOHN STEWART CO
- Signed the 990
- DAWN CONOVER, President
- Phone
- (831) 426-8013
- Return prepared by
- HOFFMAN SHORT AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0259776 or by the name WHARF ROAD MANOR HOMEOWNERS ASSOCIATION 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 AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS
Program accomplishments
- THE ASSOCIATION PROVIDED HOUSING THROUGH A 36 SPACE MOBILE HOME PARK FOR LOW TO MODERATE INCOME HOUSEHOLDSExpenses $321,283
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 | 990 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
- 30-0259776
- 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)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,022,129
- Income (IRS master file)
- $417,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $417,206 | $321,283 | $2,022,129 | XML |
| 990 | December 2024 | $398,891 | $297,214 | $2,019,087 | XML |
| 990 | December 2023 | $392,713 | $291,263 | $2,004,699 | XML |
| 990 | December 2022 | $365,241 | $298,197 | $1,996,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 30-0259776).
Questions about WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC
- What is the EIN of WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC is 30-0259776.
- Is WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHARF ROAD MANOR HOMEOWNERS ASSOCIATION 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 WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $417,206, expenses of $321,283 and total assets of $2,022,129 at year end.
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All nonprofits in SANTA CRUZ · California · Housing and shelter