Nonprofit · EIN 94-2814436
MARIN HOUSING DEVELOPMENT CORPORATION
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $717,804 | $518,410 | $199,394 | $2,367,587 | $1,166,200 | $1,201,387 |
| December 31, 2023 | 990 | $648,409 | $643,918 | $4,491 | $2,381,882 | $1,379,889 | $1,001,993 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $677,453
- Investment income
- $25,205
- Other revenue
- $15,146
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,561
- Salaries, compensation and benefits (total)
- $69,561
- Professional fundraising fees
- $0
- Legal fees
- $14,542
- Accounting fees
- $6,128
- Travel
- $195
- Depreciation
- $41,918
- Program services (functional)
- $447,186
- Management and general (functional)
- $71,224
Balance sheet and other
- Total assets, start of year
- $2,381,882
- Total assets, end of year
- $2,367,587
- Total liabilities, end of year
- $1,166,200
- Net assets, end of year
- $1,201,387
- Land, buildings and equipment
- $1,333,758
- Net assets without donor restrictions
- $1,201,387
- Gross receipts
- $717,804
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 |
|---|---|---|---|
| JEFF KELLY | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY CARROLL | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| KIM DOLAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LATINA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CUMMINGS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WILLIS | DIRECTOR Trustee or director | 1 | $0 |
| TOM DELOYE | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KELLY | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY CARROLL | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| ADRIAN CHORLEY | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LATINA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CUMMINGS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WILLIS | DIRECTOR Trustee or director | 1 | $0 |
| TOM DELOYE | DIRECTOR Trustee or director | 1 | $0 |
| NICK ZHOU | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4020 CIVIC CENTER DR, SAN RAFAEL, CA 94903-4173
- In care of
- % LEWIS JORDAN
- Principal officer (990 for 2024)
- KIMBERLY CARROLL, 4020 CIVIC CENTER DR, SAN RAFAEL, CA 949034173
- Signed the 990
- KIMBERLY CARROLL, EXECUTIVE DIRECTOR
- Phone
- (415) 491-2525
- Website
- MARINHOUSING.ORG
- Return prepared by
- NOVOGRADAC AND COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2814436 or by the name MARIN HOUSING DEVELOPMENT 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
MARIN HOUSING DEVELOPMENT CORPORATION WAS ESTABLISHED TO MAINTAIN, IMPROVE, AND INCREASE THE SUPPLY OF AFFORDABLE HOUSING IN THE COUNTY OF MARIN, CA, BY FINANCING OR CARRYING OUT THE ACQUISITION, CONSTRUCTION, REHABILITATION, REMODELING, AND EQUIPPING OF HOUSING UNITS FOR PERSONS OF LOW-INCOME. THIS CORPORATION OWNS A 28-UNIT HOUSING DEVELOPMENT, KNOWN AS SUNDANCE.
Program accomplishments
- THE MAJORITY OF REVENUE IS FROM RENTAL ACTIVITY FOR THE 28-UNIT PROPERTY LOCATED IN SAN RAFAEL, CA.EXPENSES INCLUDE MANAGEMENT FEES, SALARIES AND BENEFITS FOR A PROPERTY MANAGER, UTILITIES, INSURANCE, GARBAGE, LANDSCAPING, PROPERTY REPAIRS, DEBT SERVICE INTEREST, AND DEPRECIATION.Expenses $447,186 · revenue $677,453
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
- 94-2814436
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $2,367,587
- Income (IRS master file)
- $717,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $717,804 | $518,410 | $2,367,587 | XML |
| 990 | December 2023 | $648,409 | $643,918 | $2,381,882 | XML |
| 990 | December 2022 | $664,844 | $625,463 | $2,301,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-2814436).
Questions about MARIN HOUSING DEVELOPMENT CORPORATION
- What is the EIN of MARIN HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of MARIN HOUSING DEVELOPMENT CORPORATION is 94-2814436.
- Is MARIN HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MARIN HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN HOUSING DEVELOPMENT 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 MARIN HOUSING DEVELOPMENT CORPORATION 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 MARIN HOUSING DEVELOPMENT CORPORATION 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 MARIN HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names KIMBERLY CARROLL.
- Who are the officers and directors of MARIN HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARIN HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $717,804, expenses of $518,410 and total assets of $2,367,587 at year end.
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