Nonprofit · EIN 68-0373721
OLIVE AVENUE APARTMENTS INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $245,122 | $259,098 | -$13,976 | $1,252,692 | $1,522,622 | -$269,930 |
| June 30, 2024 | 990 | $222,821 | $249,803 | -$26,982 | $1,281,074 | $1,537,028 | -$255,954 |
| June 30, 2023 | 990 | $213,985 | $200,383 | $13,602 | $1,296,436 | $1,525,408 | -$228,972 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $136,141
- of which government grants
- $136,141
- Program service revenue
- $108,495
- Investment income
- $486
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,245
- Salaries, compensation and benefits (total)
- $55,065
- Professional fundraising fees
- $0
- Legal fees
- $246
- Accounting fees
- $9,646
- Occupancy
- $63,942
- Depreciation
- $50,635
- Program services (functional)
- $194,259
- Management and general (functional)
- $64,839
Balance sheet and other
- Total assets, start of year
- $1,281,074
- Total assets, end of year
- $1,252,692
- Total liabilities, end of year
- $1,522,622
- Net assets, end of year
- -$269,930
- Land, buildings and equipment
- $1,130,555
- Net assets without donor restrictions
- -$269,930
- Gross receipts
- $245,122
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| CHRIS KUGHN | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| KAREN FROST | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 |
| JACK SCOTT | DIRECTOR Trustee or director | 0.1 | $0 |
| STAN MOORE | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY MACY | Secretary Trustee or director, Officer | 0.1 | $0 |
| CLARICE VELOSO-LUGO | Director Trustee or director | 0.1 | $0 |
| VINCE HAGHIRI | Director Trustee or director | 0.1 | $0 |
| CHRIS KUGHN | President Trustee or director, Officer | 0.1 | $0 |
| STAN MOORE | Treasurer Trustee or director, Officer | 0.1 | $0 |
| ROWAN SMITH | Director Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS KUGHN | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| ROWAN SMITH | Director Trustee or director | 0.1 | $0 |
| CATHY MACY | Secretary Trustee or director, Officer | 0.1 | $0 |
| VINCE HAGHIRI | Director Trustee or director | 0.1 | $0 |
| SUSAN DUTTON | Director Trustee or director | 0.1 | $0 |
| STAN MOORE | Treasurer Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % CATHY BLECHINGER
- Principal officer (990 for 2024)
- CHRIS KUGHN, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- CHRIS KUGHN, PRESIDENT
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0373721 or by the name OLIVE AVENUE APARTMENTS 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 LOW-INCOME HOUSING FOR HANDICAPPED PERSONS
Program accomplishments
- THE CORPORATION OPERATES A SIXTEEN UNIT APARTMENT COMPLEX FOR LOW-INCOME PERSONS WITH CHRONIC MENTAL ILLNESS IN NOVATO, CA. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Expenses $194,259 · revenue $108,495
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
- 68-0373721
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,252,692
- Income (IRS master file)
- $245,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $245,122 | $259,098 | $1,252,692 | XML |
| 990 | June 2024 | $222,821 | $249,803 | $1,281,074 | XML |
| 990 | June 2023 | $213,985 | $200,383 | $1,296,436 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0373721).
Questions about OLIVE AVENUE APARTMENTS INC
- What is the EIN of OLIVE AVENUE APARTMENTS INC?
- The employer identification number (EIN) of OLIVE AVENUE APARTMENTS INC is 68-0373721.
- Is OLIVE AVENUE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to OLIVE AVENUE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLIVE AVENUE APARTMENTS 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 OLIVE AVENUE APARTMENTS INC 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 OLIVE AVENUE APARTMENTS INC 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 OLIVE AVENUE APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names CHRIS KUGHN.
- Who are the officers and directors of OLIVE AVENUE APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does OLIVE AVENUE APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $245,122, expenses of $259,098 and total assets of $1,252,692 at year end.
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