Nonprofit · EIN 94-2837785
BURBANK HOUSING DEVELOPMENT CORPORATION
Tax-exempt · SANTA ROSA, CA 95407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,379,443 | $26,564,789 | $5,814,654 | $237,868,502 | $153,838,222 | $84,030,280 |
| December 31, 2023 | 990 | $15,809,660 | $25,771,273 | -$9,961,613 | $181,786,650 | $103,604,661 | $78,181,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,430,000
- of which government grants
- $18,165,183
- Program service revenue
- $12,414,669
- Investment income
- $534,774
- Net gain from sales of assets
- -$545,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,255
- Compensation of officers, directors and key employees
- $1,800,380
- Other salaries and wages
- $715,962
- Salaries, compensation and benefits (total)
- $2,737,556
- Professional fundraising fees
- $0
- Legal fees
- $909,117
- Accounting fees
- $87,820
- Depreciation
- $3,473,265
- Program services (functional)
- $23,694,605
- Management and general (functional)
- $2,870,184
Balance sheet and other
- Total assets, start of year
- $181,786,650
- Total assets, end of year
- $237,868,502
- Total liabilities, end of year
- $153,838,222
- Net assets, end of year
- $84,030,280
- Land, buildings and equipment
- $98,768,206
- Net assets without donor restrictions
- $67,075,240
- Net assets with donor restrictions
- $16,955,040
- Gross receipts
- $32,977,030
- Employees
- 31
- Volunteers
- 12
- Year formed
- 1980
- 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 | Other / benefits |
|---|---|---|---|---|
| LAWRANCE FLORIN | CEO Officer | 25 | $528,143 | $29,210 |
| BENJAMIN WICKHAM | COO Officer | 25 | $196,739 | $32,518 |
| RICHARD WALLACH | SR DIRECTOR OF HOUSING FIN Key employee | 40 | $191,620 | $34,199 |
| KIM P AUGUST | CFO Officer | 25 | $194,379 | $25,013 |
| JOCELYN LIN | CHIEF R.E. DEVELOPMENT OFFICER Key employee | 40 | $188,927 | $24,997 |
| ROXANN ALICIA TRISTANO-KIDNEIGH | PROJECT ACCOUNTANT Key employee | 40 | $156,988 | $20,653 |
| JUDITH YERA | CHIEF PEOPLE OFFICER Key employee | 40 | $153,759 | $23,234 |
| JULIE HEREDIA | DIRECTOR OF ASSET MANAGMENT Highest-paid employee | 40 | $131,675 | $31,606 |
| LINA JIA | CONTROLLER Highest-paid employee | 40 | $147,100 | $8,100 |
| JOSE CABALLERO | PROJECT MANAGER Highest-paid employee | 40 | $107,775 | $29,880 |
| SHERYL POPE | DIRECTOR OF IT & IS Highest-paid employee | 40 | $110,004 | $12,054 |
| PATRICK S MONTGOMERY | PR & COMMUNICATIONS MANAGER Former | 40 | $105,434 | $3,890 |
| SHARON WRIGHT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID GOUIN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| PAUL DONALDSON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY BEATTIE | TREASURER Trustee or director, Officer | 3 | $0 |
| KOMRON SHAHHOSSEINI | DIRECTOR Trustee or director | 3 | $0 |
| NATE BELDEN | DIRECTOR Trustee or director | 3 | $0 |
| TOMAS PHILLIPS | DIRECTOR Trustee or director | 3 | $0 |
| JEAN KAPOLCHOK | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANDREA LEARNED | DIRECTOR Trustee or director | 3 | $0 |
| LESLIE CAMINO | DIRECTOR Trustee or director | 3 | $0 |
| CHARLOTTE RADMILOVIC | DIRECTOR Trustee or director | 3 | $0 |
| BRENDAN KUNKLE | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAWRANCE FLORIN | CEO Officer | 25 | $515,517 | $34,300 |
| BENJAMIN WICKHAM | COO Officer | 25 | $190,222 | $38,282 |
| RICHARD WALLACH | SR DIRECTOR OF HOUSING FINANCE Key employee | 40 | $185,947 | $38,349 |
| JOCELYN LIN | DIRECTOR OF HOUSING Key employee | 40 | $164,985 | $26,805 |
| YERA DE JUAREZ JUDITH | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $140,334 | $32,227 |
| JULIE HEREDIA | DIRECTOR OF ASSET MANAGMENT Highest-paid employee | 40 | $120,358 | $35,642 |
| STEPHANI ROBIN PAKELEKIA | CONSTRUCTION GEN MANAGER Highest-paid employee | 40 | $112,868 | $25,441 |
| AUGUST KIM P | CFO Highest-paid employee | 40 | $121,117 | $15,136 |
| MARK KRUG | PORTFOLIO ANALYST Highest-paid employee | 40 | $106,229 | $2,124 |
| SHARON WRIGHT | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DAVID GOUIN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| PAUL DONALDSON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DOROTHY BEATTIE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KOMRON SHAHHOSSEINI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NATE BELDEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TOMAS PHILLIPS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEAN KAPOLCHOK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANDREA LEARNED | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LESLIE CAMINO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHARLOTTE RADMILOVIC | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JON M STARK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEPHANIE BEDOLLA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SUE MADDIGAN | FORMER SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KIM AUGUST | FORMER DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 CORPORATE CENTER PARKWAY, 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
- Website
- BURBANKHOUSING.ORG
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2837785 or by the name BURBANK 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
BURBANK HOUSING DEVELOPMENT CORP IS A LOCAL NONPROFIT HOUSING DEVELOPER DEDICATED TO BUILDING QUALITY AFFORDABLE HOUSING IN THE NORTH BAY OF CALIFORNIA. WE CREATE VIBRANT LOCAL COMMUNITIES THAT ARE CAREFULLY DESIGNED, PROFESSIONALLY MANAGED, AND SUSTAINABLE BOTH FINANCIALLY AND ENVIRONMENTALLY, TO FOSTER OPPORTUNITIES FOR PEOPLE WITH LIMITED INCOME OF ALL AGES, BACKGROUNDS AND SPECIAL NEEDS.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES APARTMENT PROPERTIES FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS. THE ORGANIZATION ALSO PROVIDES COMMUNITY DEVELOPMENT ACTIVITIES.Expenses $23,694,605 · grants $18,255 · revenue $12,414,669
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
- 94-2837785
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $237,868,502
- Income (IRS master file)
- $32,977,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,379,443 | $26,564,789 | $237,868,502 | IRS |
| 990 | December 2023 | $15,809,660 | $25,771,273 | $181,786,650 | XML |
| 990 | December 2022 | $69,956,590 | $18,810,477 | $160,937,391 | 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 94-2837785).
Questions about BURBANK HOUSING DEVELOPMENT CORPORATION
- What is the EIN of BURBANK HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of BURBANK HOUSING DEVELOPMENT CORPORATION is 94-2837785.
- Is BURBANK HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BURBANK HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BURBANK 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 BURBANK 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 BURBANK 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 BURBANK HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names LAWRANCE FLORIN.
- Who are the officers and directors of BURBANK HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 24 people; 12 received compensation from the organization, the highest $528,143 (LAWRANCE FLORIN, CEO).
- How much revenue does BURBANK HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,379,443, expenses of $26,564,789 and total assets of $237,868,502 at year end.
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All nonprofits in SANTA ROSA · California · Housing and shelter