Nonprofit · EIN 94-2921905
HERON COURT COOPERATIVE INC
Tax-exempt · REDWOOD CITY, CA 94065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,514,726 | $2,877,864 | $1,636,862 | $16,286,248 | $8,562,552 | $7,723,696 |
| December 31, 2023 | 990 | $4,322,822 | $2,867,661 | $1,455,161 | $14,814,508 | $8,714,803 | $6,099,705 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,500,489
- Investment income
- $14,237
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $476,845
- Salaries, compensation and benefits (total)
- $572,401
- Professional fundraising fees
- $0
- Legal fees
- $8,877
- Accounting fees
- $29,924
- Depreciation
- $728,509
- Program services (functional)
- $2,588,201
- Management and general (functional)
- $289,663
Balance sheet and other
- Total assets, start of year
- $14,814,508
- Total assets, end of year
- $16,286,248
- Total liabilities, end of year
- $8,562,552
- Net assets, end of year
- $7,723,696
- Land, buildings and equipment
- $11,717,555
- Net assets without donor restrictions
- $7,723,696
- Gross receipts
- $4,514,726
- Employees
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| MARCO GUTIERREZ | PRESIDENT Trustee or director | 2 | $0 |
| VANESSA COREA | VICE PRESIDENT Trustee or director | 2 | $0 |
| HAYWOOD BROUSSARD | TREASURER Trustee or director | 2 | $0 |
| CHERYL BRENNAN | SECRETARY Trustee or director | 2 | $0 |
| JACQUEL KEHL | BOARD MEMBER Trustee or director | 2 | $0 |
| NANCY STAVES | BOARD MEMBER Trustee or director | 2 | $0 |
| RAQUEL SAGON | BOARD MEMBER Trustee or director | 2 | $0 |
| EDIT J LINARES | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY STAVES | BOARD MEMBER Trustee or director | 2 | $0 |
| JACQUEL KEHL | BOARD MEMBER Trustee or director | 2 | $0 |
| EDIT J LINARES | BOARD MEMBER Trustee or director | 2 | $0 |
| RAQUEL SAGON | BOARD MEMBER Trustee or director | 2 | $0 |
| VANESSA COREA | VICE PRESIDENT Trustee or director | 2 | $0 |
| MARCO GUTIERREZ | PRESIDENT Trustee or director | 2 | $0 |
| CHERYL BRENNAN | SECRETARY Trustee or director | 2 | $0 |
| HAYWOOD BROUSSARD | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 350 GUNTER LN, REDWOOD CITY, CA 94065-1079
- In care of
- % BILLY HUTTON
- Signed the 990
- BILLY HUTTON, MANAGING AGENT
- Phone
- (650) 593-1915
- Return prepared by
- CHRISTOPHER CHIME OGBODO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2921905 or by the name HERON COURT COOPERATIVE INC.
- 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
OPERATES A 104 UNIT COOPERATIVE HOUSING COMPLEX UNDER THE REGULATION OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- OPERATES A 104 UNIT COOPERATIVE HOUSING COMPLEX UNDER THE REGULATION OF THE U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $2,588,201
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
- 94-2921905
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $16,286,248
- Income (IRS master file)
- $4,514,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,514,726 | $2,877,864 | $16,286,248 | XML |
| 990 | December 2023 | $4,322,822 | $2,867,661 | $14,814,508 | XML |
| 990 | December 2022 | $4,120,090 | $2,901,405 | $13,472,879 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-2921905).
Questions about HERON COURT COOPERATIVE INC
- What is the EIN of HERON COURT COOPERATIVE INC?
- The employer identification number (EIN) of HERON COURT COOPERATIVE INC is 94-2921905.
- Is HERON COURT COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HERON COURT COOPERATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERON COURT COOPERATIVE INC 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 HERON COURT COOPERATIVE INC 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 HERON COURT COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HERON COURT COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HERON COURT COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,514,726, expenses of $2,877,864 and total assets of $16,286,248 at year end.
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