Nonprofit · EIN 68-0321574
ELPIDA RESIDENTIAL PROGRAMS INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $982,389 | $894,200 | $88,189 | $1,156,754 | $1,039,308 | $117,446 |
| December 31, 2023 | 990 | $927,700 | $810,852 | $116,848 | $1,153,226 | $1,067,584 | $85,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,941
- Program service revenue
- $973,448
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $423,203
- Salaries, compensation and benefits (total)
- $564,238
- Professional fundraising fees
- $0
- Legal fees
- $5,607
- Accounting fees
- $5,577
- Occupancy
- $161,791
- Depreciation
- $49,001
- Program services (functional)
- $875,808
- Management and general (functional)
- $16,661
- Fundraising (functional)
- $1,731
Balance sheet and other
- Total assets, start of year
- $1,153,226
- Total assets, end of year
- $1,156,754
- Total liabilities, end of year
- $1,039,308
- Net assets, end of year
- $117,446
- Land, buildings and equipment
- $748,288
- Net assets without donor restrictions
- $117,446
- Gross receipts
- $982,389
- Employees
- 14
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 |
|---|---|---|---|
| STEVE SANCHEZ | Secretary Trustee or director | 20 | $0 |
| SHANTELL HERDON | Executive Dir. Trustee or director | 40 | $0 |
| DENISE ROOKE | President Trustee or director | 20 | $0 |
| SEAN GRANDBURRY | Vice President Trustee or director | 40 | $0 |
| Shantell Herndon | – | 40 | $0 |
| Charles Thomas | – | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shantell Herndon | – | 40 | $159,808 |
| STEVE SANCHEZ | Secretary Trustee or director | 20 | $0 |
| SHANTELL HERDON | Executive Dir. Trustee or director | 40 | $0 |
| DENISE ROOKE | President Trustee or director | 20 | $0 |
| SEAN GRANDBURRY | Vice President Trustee or director | 40 | $0 |
| Charles Thomas | – | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2 CIVIC CENTER DR 4023, SAN RAFAEL, CA 94903-4252
- Signed the 990
- FREDERICKA WHITE, Executive Dir.
- Phone
- (415) 499-8613
- Website
- Elpidaprograms.org
- Return prepared by
- BJL & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0321574 or by the name ELPIDA RESIDENTIAL PROGRAMS 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
MENTAL HEALTH AFFORDABLE LIVING
Program accomplishments
- HOUSING AND SUPPORT SERVICE FOR CHRONIC MENTAL ILLNESS. APPROXIMATELY 8,100 CLIENT DAYS AT RESIDENTAL HOMES.Expenses $875,808
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
- 68-0321574
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $1,156,754
- Income (IRS master file)
- $982,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $982,389 | $894,200 | $1,156,754 | XML |
| 990 | December 2023 | $927,700 | $810,852 | $1,153,226 | XML |
| 990 | December 2022 | $951,310 | $867,065 | $1,140,219 | IRS |
| 990 | December 2021 | $875,974 | $900,393 | $1,045,750 | 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 68-0321574).
Questions about ELPIDA RESIDENTIAL PROGRAMS INC
- What is the EIN of ELPIDA RESIDENTIAL PROGRAMS INC?
- The employer identification number (EIN) of ELPIDA RESIDENTIAL PROGRAMS INC is 68-0321574.
- Is ELPIDA RESIDENTIAL PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ELPIDA RESIDENTIAL PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELPIDA RESIDENTIAL PROGRAMS 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 ELPIDA RESIDENTIAL PROGRAMS 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 ELPIDA RESIDENTIAL PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ELPIDA RESIDENTIAL PROGRAMS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELPIDA RESIDENTIAL PROGRAMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $982,389, expenses of $894,200 and total assets of $1,156,754 at year end.
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