Nonprofit · EIN 77-0425628
NORTH PARK APARTMENTS HOUSING CORPORATION
Tax-exempt · VISALIA, CA 93290
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $956,682 | $1,060,137 | -$103,455 | $2,136,777 | $655,177 | $1,481,600 |
| June 30, 2025 | 990 | $948,898 | $1,016,043 | -$67,145 | $2,257,285 | $672,230 | $1,585,055 |
| June 30, 2024 | 990 | $881,361 | $957,347 | -$75,986 | $2,322,251 | $670,051 | $1,652,200 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $951,012
- Investment income
- $5,670
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,762
- Accounting fees
- $18,720
- Program services (functional)
- $970,249
- Management and general (functional)
- $89,888
Balance sheet and other
- Total assets, start of year
- $2,257,285
- Total assets, end of year
- $2,136,777
- Total liabilities, end of year
- $655,177
- Net assets, end of year
- $1,481,600
- Land, buildings and equipment
- $1,231,601
- Net assets without donor restrictions
- $1,481,600
- Gross receipts
- $956,682
- Employees
- 0
- Volunteers
- 5
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Zachary-Kreps | Director Trustee or director | 2 | $0 |
| Tina Sumner | Director Trustee or director | 2 | $0 |
| Thomas Collishaw | President Trustee or director, Officer | 2 | $0 |
| Martha Renteria | Director Trustee or director | 2 | $0 |
| David Ebenezer | Controller Officer | 2 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Zachary-Kreps | Director Trustee or director | 2 | $0 |
| Tina Sumner | Director Trustee or director | 2 | $0 |
| Thomas Collishaw | President Trustee or director, Officer | 2 | $0 |
| Martha Renteria | Director Trustee or director | 2 | $0 |
| David Ebenezer | Controller Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Zachary-Kreps | Director Trustee or director | 2 | $0 |
| Tina Sumner | Director Trustee or director | 2 | $0 |
| Thomas Collishaw | President Trustee or director, Officer | 2 | $0 |
| Martha Renteria | Director Trustee or director | 2 | $0 |
| David Ebenezer | Controller Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6520, VISALIA, CA 93290-6520
- In care of
- % SELF-HELP ENTERPRISES
- Principal officer (990 for 2025)
- Thomas Collishaw, PO Box 6520, Visalia, CA 93290
- Signed the 990
- Thomas Collishaw, President
- Phone
- (559) 802-1669
- Return prepared by
- Thomas Tomaszewski
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0425628 or by the name NORTH PARK APARTMENTS HOUSING CORPORATION.
- 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
Provide affordable rental housing
Program accomplishments
- Own and operate a 104-unit apartment project located in Oildale, CA in accordance with regulatory provisions of the U.S. Department of Housing & Urban Development.Expenses $970,249
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0425628
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,136,777
- Income (IRS master file)
- $956,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $956,682 | $1,060,137 | $2,136,777 | XML |
| 990 | June 2025 | $948,898 | $1,016,043 | $2,257,285 | XML |
| 990 | June 2024 | $881,361 | $957,347 | $2,322,251 | XML |
| 990 | June 2023 | $730,862 | $883,016 | $2,428,800 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 77-0425628).
Questions about NORTH PARK APARTMENTS HOUSING CORPORATION
- What is the EIN of NORTH PARK APARTMENTS HOUSING CORPORATION?
- The employer identification number (EIN) of NORTH PARK APARTMENTS HOUSING CORPORATION is 77-0425628.
- Is NORTH PARK APARTMENTS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTH PARK APARTMENTS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH PARK APARTMENTS HOUSING CORPORATION 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 NORTH PARK APARTMENTS HOUSING CORPORATION 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 NORTH PARK APARTMENTS HOUSING CORPORATION 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 NORTH PARK APARTMENTS HOUSING CORPORATION?
- The 990 for the year ended June 30, 2026 names Thomas Collishaw.
- Who are the officers and directors of NORTH PARK APARTMENTS HOUSING CORPORATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH PARK APARTMENTS HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $956,682, expenses of $1,060,137 and total assets of $2,136,777 at year end.
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All nonprofits in VISALIA · California · Housing and shelter