Skip to main content

Nonprofit · EIN 68-0435971

LODI HOUSE

Tax-exempt · LODI, CA 95240

Financials

$1.2M$1.1M2023$1.3M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of LODI HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,252,379$1,075,692$176,687$4,391,802$72,971$4,318,831
June 30, 2024990$1,193,455$1,131,265$62,190$4,174,367$58,241$4,116,126
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$851,868
of which government grants
$42,498
Program service revenue
$0
Investment income
$47,788
Net rental income
$64,662
Net gain from sales of assets
$25,847
Net income from fundraising events
$288,061
Other revenue
$352,723

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$122,033
Other salaries and wages
$487,731
Salaries, compensation and benefits (total)
$682,959
Professional fundraising fees
$0
Accounting fees
$14,000
Occupancy
$51,278
Depreciation
$150,971
Program services (functional)
$897,838
Management and general (functional)
$154,014
Fundraising (functional)
$23,840

Balance sheet and other

Total assets, start of year
$4,174,367
Total assets, end of year
$4,391,802
Total liabilities, end of year
$72,971
Net assets, end of year
$4,318,831
Land, buildings and equipment
$2,789,250
Net assets without donor restrictions
$4,300,891
Net assets with donor restrictions
$17,940
Gross receipts
$1,839,642
Employees
20
Volunteers
63
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHELBY YOUNGEXECUTIVE DIRECTOR40$100,932
ROYA MAINEXECUTIVE DIRECTOR40$21,101
ALYSSA MACHADOTreasurer
Trustee or director, Officer
2$0
JOSHUA NOBRIGABoard Member
Trustee or director
1$0
MANDY WHATLEYCHAIR
Trustee or director, Officer
2$0
KEVIN KENTBoard Member
Trustee or director
1$0
JENNIFER HOWELLBoard Member
Trustee or director
1$0
SUZANNE ROGETBoard Member
Trustee or director
1$0
ALYSSA VACCAREZZABoard Member
Trustee or director
1$0
JOEY FERRARIVice Chairman
Trustee or director, Officer
2$0
JORDAN GIANNONISecretary
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
SHELBY YOUNGEXECUTIVE DIRECTOR40$99,800
ALYSSA MACHADOTreasurer
Trustee or director, Officer
2$0
JORDAN GIANNONIBoard Member
Trustee or director
1$0
ROYA MAINCHAIR
Trustee or director, Officer
2$0
KEVIN KENTBoard Member
Trustee or director
1$0
JENNIFER HOWELLBoard Member
Trustee or director
1$0
SUZANNE ROGETBoard Member
Trustee or director
1$0
CAMERON SALESBoard Member
Trustee or director
1$0
MANDY WHATLEYVice Chairman
Trustee or director, Officer
2$0
JOEY FERRARISecretary
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
801 S WASHINGTON ST, LODI, CA 95240-4821
Signed the 990
ROYA MAIN, EXECUTIVE DIRECTOR
Phone
(209) 334-6346
Return prepared by
Schwartz Giannini Lantsberger & Adamson

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0435971 or by the name LODI HOUSE.

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

Mission

TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE SHELTER, SUPPORT, AND ACCESS TO THE COMMUNITY RESOURCES THAT ARE AVAILABLE FOR HOMELESS WOMEN AND CHILDREN WHO ARE SEEKING HELP AND TO RECONNECT THOSE INDIVIDUALS TO FAMILY AND COMMUNITY.
    Expenses $897,838

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, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0435971
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,391,802
Income (IRS master file)
$1,839,642

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,252,379$1,075,692$4,391,802XML
990June 2024$1,193,455$1,131,265$4,174,367XML
990June 2023$2,215,399$1,002,702$4,088,192IRS
990June 2022$1,998,672$888,568$2,820,565IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 68-0435971).

Questions about LODI HOUSE

What is the EIN of LODI HOUSE?
The employer identification number (EIN) of LODI HOUSE is 68-0435971.
Is LODI HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to LODI HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LODI HOUSE 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 LODI HOUSE 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 LODI HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of LODI HOUSE?
The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $100,932 (SHELBY YOUNG, EXECUTIVE DIRECTOR).
How much revenue does LODI HOUSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,252,379, expenses of $1,075,692 and total assets of $4,391,802 at year end.

Other nonprofits in LODI

All nonprofits in LODI · California · Housing and shelter