Nonprofit · EIN 68-0403961
CHARLES STREET VILLAGE INC
Tax-exempt · SANTA ROSA, CA 95407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $366,217 | $578,523 | -$212,306 | $2,631,658 | $2,634,275 | -$2,617 |
| December 31, 2023 | 990 | $348,676 | $540,820 | -$192,144 | $2,741,858 | $2,532,169 | $209,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $128,593
- of which government grants
- $128,593
- Program service revenue
- $245,914
- Investment income
- -$8,290
- Net gain from sales of assets
- -$8,438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,559
- Salaries, compensation and benefits (total)
- $102,176
- Professional fundraising fees
- $0
- Legal fees
- $3,298
- Accounting fees
- $17,738
- Depreciation
- $140,433
- Program services (functional)
- $560,785
- Management and general (functional)
- $17,738
Balance sheet and other
- Total assets, start of year
- $2,741,858
- Total assets, end of year
- $2,631,658
- Total liabilities, end of year
- $2,634,275
- Net assets, end of year
- -$2,617
- Land, buildings and equipment
- $2,451,415
- Net assets without donor restrictions
- -$2,617
- Gross receipts
- $374,655
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1999
- 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 |
|---|---|---|---|---|---|
| LAWRANCE FLORIN | CEO Officer | 0.3 | $0 | $528,143 | $29,210 |
| BENJAMIN WICKHAM | COO Officer | 0.3 | $0 | $196,739 | $32,518 |
| KIM AUGUST | CFO Officer | 0.3 | $0 | $194,379 | $25,013 |
| SHARON WRIGHT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID GOUIN | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| PAUL DONALDSON | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DOROTHY BEATTIE | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KOMRON SHAHHOSSEINI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| NATE BELDEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TOMAS PHILLIPS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JEAN KAPOLCHOK | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ANDREA LEARNED | DIRECTOR - THRU 2/24 Trustee or director | 0.3 | $0 | $0 | $0 |
| LESLIE CAMINO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| CHARLOTTE RADMILOVIC | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BRENDAN KUNKLE | DIRECTOR - START 11/24 Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAWRANCE FLORIN | CEO Officer | 0.3 | $0 | $515,517 | $34,300 |
| BENJAMIN WICKHAM | COO Officer | 0.3 | $0 | $190,222 | $38,282 |
| SHARON WRIGHT | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DAVID GOUIN | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| JON M STARK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DOROTHY BEATTIE | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| STEPHANIE BEDOLLA | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| KOMRON SHAHHOSSEINI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| NATE BELDEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JEAN KAPOLCHOK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TOMAS PHILLIPS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| SUE MADIGGAN | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KIM AUGUST | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| PAUL DONALDSON | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ANDREA LEARNED | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| LESLIE CAMINO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| CHALOTTE RADMILOVIC | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 CORPORATE CENTER PKWY, SANTA ROSA, CA 95407-5434
- Principal officer (990 for 2024)
- LAWRANCE FLORIN, 1425 CORPORATE CENTER PKWY, SANTA ROSA, CA 95407
- Signed the 990
- LAWRANCE FLORIN, CEO
- Phone
- (707) 526-9782
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0403961 or by the name CHARLES STREET VILLAGE 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
THE CORPORATION'S MISSION IS TO OWN AND OPERATE THE HUD-FINANCED AFFORDABLE RENTAL HOUSING COMPLEX CALLED CHARLES STREET VILLAGE.
Program accomplishments
- THE CORPORATION PROVIDES 48 UNITS OF LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER HUD SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $560,785 · revenue $245,914
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
- 68-0403961
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,631,658
- Income (IRS master file)
- $374,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $366,217 | $578,523 | $2,631,658 | IRS |
| 990 | December 2023 | $348,676 | $540,820 | $2,741,858 | XML |
| 990 | December 2022 | $323,944 | $502,053 | $2,873,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0403961).
Questions about CHARLES STREET VILLAGE INC
- What is the EIN of CHARLES STREET VILLAGE INC?
- The employer identification number (EIN) of CHARLES STREET VILLAGE INC is 68-0403961.
- Is CHARLES STREET VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CHARLES STREET VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLES STREET VILLAGE 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 CHARLES STREET VILLAGE 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 CHARLES STREET VILLAGE INC 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 CHARLES STREET VILLAGE INC?
- The 990 for the year ended December 31, 2024 names LAWRANCE FLORIN.
- Who are the officers and directors of CHARLES STREET VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does CHARLES STREET VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $366,217, expenses of $578,523 and total assets of $2,631,658 at year end.
Other nonprofits in SANTA ROSA
- BURBANK HOUSING DEVELOPMENT CORPORATION EIN 94-2837785 · last filed 990 for 2024
- REDWOOD GOSPEL MISSIONS EIN 94-6122045 · last filed 990 for 2025
- WATTS COMMUNITY HOUSING CORP EIN 23-7390826 · last filed 990 for 2023
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 68-0041170 · last filed 990 for 2025
- SHARED HOUSING AND RESOURCE EXCHANGE CALIFORNIA EIN 81-3993230 · last filed 990 for 2025
- NORTH BAY HUMAN DEVELOPMENT CORP EIN 94-2543840 · last filed 990 for 2025
- COMMUNITY HOUSING SONOMA COUNTY EIN 68-0336461 · last filed 990 for 2025
- VINECREST SENIOR APARTMENTS INC EIN 68-0384782 · last filed 990 for 2024
All nonprofits in SANTA ROSA · California · Housing and shelter