Nonprofit · EIN 68-0253852
CAULFIELD LANE SENIOR HOUSING INC A
Tax-exempt · SANTA ROSA, CA 95409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,195,135 | $1,361,285 | -$166,150 | $35,204,286 | $26,737,741 | $8,466,545 |
| December 31, 2023 | 990 | $858,020 | $1,256,190 | -$398,170 | $30,582,733 | $26,541,121 | $4,041,612 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $517,220
- of which government grants
- $286,018
- Program service revenue
- $548,151
- Investment income
- $129,764
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $71,830
- Other salaries and wages
- $60,654
- Salaries, compensation and benefits (total)
- $69,425
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $15,778
- Occupancy
- $322,752
- Travel
- $14
- Depreciation
- $294,057
- Program services (functional)
- $1,309,729
- Management and general (functional)
- $51,556
Balance sheet and other
- Total assets, start of year
- $30,582,733
- Total assets, end of year
- $35,204,286
- Total liabilities, end of year
- $26,737,741
- Net assets, end of year
- $8,466,545
- Land, buildings and equipment
- $9,811,135
- Net assets without donor restrictions
- $8,466,545
- Gross receipts
- $1,195,135
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| JENNIFER LITWAK | CEO/PRESIDENT Officer | 0.1 | $0 | $279,268 | $21,322 |
| JIM WALLEN | DIR OF HSG DEV Highest-paid employee | 0.1 | $0 | $172,630 | $11,767 |
| KARIN ANDERSON | DIR OF FINANCE Officer | 0.1 | $0 | $148,833 | $16,247 |
| KERRY BENTZ | VP OF PROPERTY OPS Highest-paid employee | 0.1 | $0 | $127,300 | $5,900 |
| PAMELA LEMOS | DIR OF MAINTENANCE Highest-paid employee | 0.1 | $0 | $100,003 | $8,429 |
| SEAN PRYDEN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HARRY COFFEY | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOSEPH TINNEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY MARTINEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM RYAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE SPRAGENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RICARDO VILLAGOMEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELOISE TWEETEN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY STOMPE | FORMER EXEC DIR Officer | 0.1 | $0 | $151,176 | $15,870 |
| JENNIFER LITWAK | CEO/PRESIDENT Officer | 0.1 | $0 | $105,373 | $2,883 |
| KARIN ANDERSON | DIR OF FINANCE Officer | 0.1 | $0 | $71,157 | $10,825 |
| SEAN PRYDEN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HARRY COFFEY | Vice CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GEORGE F SPRAGENS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ANNA ROSE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH TINNEY | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY MARTINEZ | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JEFFREY MAYNE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM RYAN | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 ACACIA LN, SANTA ROSA, CA 95409-3402
- Principal officer (990 for 2024)
- JENNIFER LITWAK, 625 ACACIA LANE, SANTA ROSA, CA 95409
- Signed the 990
- JENNIFER LITWAK, CEO/PRESIDENT
- Phone
- (707) 762-2336
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0253852 or by the name CAULFIELD LANE SENIOR HOUSING INC A.
- 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 LOW-INCOME HOUSING
Program accomplishments
- THE ORGANIZATION SERVES AS THE GENERAL PARTNER OF THREE LIMITED PARTNERSHIPS THAT PROVIDE A TOTAL OF 144 UNITS OF HOUSING FOR VERY LOW AND LOW-INCOME PERSONS IN SANTA ROSA, PETALUMA, AND OROVILLE, CA. THE ORGANIZATION IS ALSO THE SOLE OWNER OF THREE DISREGARDED ENTITIES WHICH SERVE AS THE GENERAL PARTNER OF LIMITED PARTNERSHIPS, WHICH PROVIDE A TOTAL OF 156 UNITS OF LOW-INCOME HOUSING IN UKIAH, VACAVILLE, AND PETALUMA, CA.Expenses $584,730 · grants $71,830 · revenue $346,378
- THE ORGANIZATION OWNS AND OPERATES A 26 UNIT APARTMENT COMPLEX IN SANTA ROSA, CALIFORNIA FOR LOW-INCOME SENIORS AND PEOPLE WITH DISABILITIES.Expenses $724,999 · revenue $201,773
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
- 68-0253852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $35,204,286
- Income (IRS master file)
- $1,195,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,195,135 | $1,361,285 | $35,204,286 | XML |
| 990 | December 2023 | $858,020 | $1,256,190 | $30,582,733 | XML |
| 990 | December 2022 | $2,083,423 | $149,815 | $31,253,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 68-0253852).
Questions about CAULFIELD LANE SENIOR HOUSING INC A
- What is the EIN of CAULFIELD LANE SENIOR HOUSING INC A?
- The employer identification number (EIN) of CAULFIELD LANE SENIOR HOUSING INC A is 68-0253852.
- Is CAULFIELD LANE SENIOR HOUSING INC A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CAULFIELD LANE SENIOR HOUSING INC A tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAULFIELD LANE SENIOR HOUSING INC A 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 CAULFIELD LANE SENIOR HOUSING INC A 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 CAULFIELD LANE SENIOR HOUSING INC A 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 CAULFIELD LANE SENIOR HOUSING INC A?
- The 990 for the year ended December 31, 2024 names JENNIFER LITWAK.
- Who are the officers and directors of CAULFIELD LANE SENIOR HOUSING INC A?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does CAULFIELD LANE SENIOR HOUSING INC A have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,195,135, expenses of $1,361,285 and total assets of $35,204,286 at year end.
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