Nonprofit · EIN 68-0435971
LODI HOUSE
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,252,379 | $1,075,692 | $176,687 | $4,391,802 | $72,971 | $4,318,831 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY YOUNG | EXECUTIVE DIRECTOR | 40 | $100,932 |
| ROYA MAIN | EXECUTIVE DIRECTOR | 40 | $21,101 |
| ALYSSA MACHADO | Treasurer Trustee or director, Officer | 2 | $0 |
| JOSHUA NOBRIGA | Board Member Trustee or director | 1 | $0 |
| MANDY WHATLEY | CHAIR Trustee or director, Officer | 2 | $0 |
| KEVIN KENT | Board Member Trustee or director | 1 | $0 |
| JENNIFER HOWELL | Board Member Trustee or director | 1 | $0 |
| SUZANNE ROGET | Board Member Trustee or director | 1 | $0 |
| ALYSSA VACCAREZZA | Board Member Trustee or director | 1 | $0 |
| JOEY FERRARI | Vice Chairman Trustee or director, Officer | 2 | $0 |
| JORDAN GIANNONI | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY YOUNG | EXECUTIVE DIRECTOR | 40 | $99,800 |
| ALYSSA MACHADO | Treasurer Trustee or director, Officer | 2 | $0 |
| JORDAN GIANNONI | Board Member Trustee or director | 1 | $0 |
| ROYA MAIN | CHAIR Trustee or director, Officer | 2 | $0 |
| KEVIN KENT | Board Member Trustee or director | 1 | $0 |
| JENNIFER HOWELL | Board Member Trustee or director | 1 | $0 |
| SUZANNE ROGET | Board Member Trustee or director | 1 | $0 |
| CAMERON SALES | Board Member Trustee or director | 1 | $0 |
| MANDY WHATLEY | Vice Chairman Trustee or director, Officer | 2 | $0 |
| JOEY FERRARI | Secretary 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
- Website
- WWW.LODIHOUSE.ORG
- 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)
- 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 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.
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 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
- 68-0435971
- 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
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,391,802
- Income (IRS master file)
- $1,839,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,252,379 | $1,075,692 | $4,391,802 | XML |
| 990 | June 2024 | $1,193,455 | $1,131,265 | $4,174,367 | XML |
| 990 | June 2023 | $2,215,399 | $1,002,702 | $4,088,192 | IRS |
| 990 | June 2022 | $1,998,672 | $888,568 | $2,820,565 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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.
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- VISTA OAKS CHARTER SCHOOL EIN 46-3769300 · last filed 990 for 2025
- CHEROKEE MEMORIAL PARK EIN 94-0380632 · last filed 990 for 2024
- LODI MEMORIAL HOSPITAL FOUNDATION INC EIN 94-2719880 · last filed 990 for 2024
- THE ATLAS SOCIETY LTD EIN 13-3554791 · last filed 990 for 2024
- COALITION OF CALIFORNIA STATE WORKERS INCORPORATED EIN 47-3206135 · last filed 990 for 2024