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Nonprofit · EIN 68-0390856

KAY MAR WAY INC

Tax-exempt · SACRAMENTO, CA 95864

Financials

$130K$97K2022$128K$113K2023$129K$107K2024$131K$172K2025
Revenue Expenses · by fiscal year end
Financials of KAY MAR WAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$130,897$172,285-$41,388$716,449$461,881$254,568
June 30, 2025990$129,314$107,465$21,849$793,732$497,776$295,956
June 30, 2024990$127,890$112,700$15,190$805,239$531,131$274,108
June 30, 2023990$130,115$97,292$32,823$825,544$566,626$258,918
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$125,532
Investment income
$1,939
Other revenue
$3,426

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,500
Depreciation
$4,734
Program services (functional)
$172,285

Balance sheet and other

Total assets, start of year
$793,732
Total assets, end of year
$716,449
Total liabilities, end of year
$461,881
Net assets, end of year
$254,568
Land, buildings and equipment
$461,941
Publicly traded securities
$17,001
Net assets without donor restrictions
$254,568
Gross receipts
$130,897
Employees
0
Volunteers
6
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, 2026, highest compensation first.

NameTitleHours / weekCompensation
Mike McGirrPresident
Trustee or director
10$0
Emily WisemanSecretary
Trustee or director, Officer
2$0
Patricia PimentalTreasurer
Trustee or director, Officer
2$0
Darryl PauleBoard Member
Trustee or director
2$0
Judy HutchinsonMember at Large
Trustee or director, Officer
2$0
990 for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
Mike McGirrPresident
Trustee or director
10$0
Emily WisemanSecretary
Trustee or director, Officer
2$0
Patricia PimentelTreasurer
Trustee or director, Officer
2$0
Darryl PauleBoard Member
Trustee or director
2$0
Judy HutchinsonMember at Large
Trustee or director
2$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Mike McGirrPresident
Trustee or director
10$0
Jody McNaughtonSecretary
Trustee or director, Officer
2$0
Annie McNeanyTreasurer
Trustee or director, Officer
2$0
Judy LewisBoard Member
Trustee or director
2$0
Patty PimentelBoard Member
Trustee or director, Officer
2$0
Bonnie MaddoxMember at Large
Trustee or director
2$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
Mike McGirrPresident
Trustee or director
10$0
Jody McNaughtonSecretary
Trustee or director, Officer
2$0
Annie McNeanyTreasurer
Trustee or director, Officer
2$0
Judy LewisBoard Member
Trustee or director
2$0
Patty PimentelBoard Member
Trustee or director, Officer
2$0
Bonnie MaddoxMember at Large
Trustee or director
2$0

Address and contacts

Address (IRS master file)
BERKLEY MGMT 1721 EASTERN AVE, SACRAMENTO, CA 95864-0000
In care of
% MADSEN & WALTON
Principal officer (990 for 2025)
Josh Berkely, 1721 Eastern Ave, Sacramento, CA 95864
Signed the 990
Josh Berkely, Treasurer
Phone
(530) 338-9957
Return prepared by
Karen A Hahn CPA Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0390856 or by the name KAY MAR WAY INC.

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

Mission

The purpose of the corporation is to provide low-income, public supported housing, using long term financing from a variety of govermental sources.

990 for the year ended June 30, 2026

Program accomplishments

  • The corporation owns and operates a mobile home park consisting of 34 home sites, occupied by low-income owners.
    Expenses $172,285 · revenue $130,897

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, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0390856
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
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$716,449
Income (IRS master file)
$130,897

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$130,897$172,285$716,449XML
990June 2025$129,314$107,465$793,732XML
990June 2024$127,890$112,700$805,239IRS
990June 2023$130,115$97,292$825,544XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 68-0390856).

Questions about KAY MAR WAY INC

What is the EIN of KAY MAR WAY INC?
The employer identification number (EIN) of KAY MAR WAY INC is 68-0390856.
Is KAY MAR WAY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to KAY MAR WAY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAY MAR WAY 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 KAY MAR WAY INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KAY MAR WAY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of KAY MAR WAY INC?
The 990 for the year ended June 30, 2026 names Josh Berkely.
Who are the officers and directors of KAY MAR WAY INC?
The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does KAY MAR WAY INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $130,897, expenses of $172,285 and total assets of $716,449 at year end.

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