Nonprofit · EIN 94-3136769
CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION
Tax-exempt · BERKELEY, CA 94702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,420 | $320,789 | -$82,369 | $1,046,207 | $1,835,229 | -$789,022 |
| June 30, 2024 | 990 | $240,781 | $253,734 | -$12,953 | $1,071,432 | $1,802,046 | -$730,614 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,652
- Investment income
- $428
- Net rental income
- $35,340
- Other revenue
- $35,340
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,430
- Salaries, compensation and benefits (total)
- $5,430
- Professional fundraising fees
- $0
- Accounting fees
- $9,280
- Depreciation
- $25,689
- Program services (functional)
- $311,509
- Management and general (functional)
- $9,280
Balance sheet and other
- Total assets, start of year
- $1,071,432
- Total assets, end of year
- $1,046,207
- Total liabilities, end of year
- $1,835,229
- Net assets, end of year
- -$789,022
- Land, buildings and equipment
- $757,582
- Gross unrelated business income
- $35,765
- Gross receipts
- $294,202
- Employees
- 4
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Sarah Chee | Director Trustee or director | 5 | $5,430 |
| Valentine Illidge | Director Trustee or director | 5 | $0 |
| Eve Pampilo | Director Trustee or director | 5 | $0 |
| Justin Tisdale | President Officer | 5 | $0 |
| Edgar Maxon | Treasurer Officer | 5 | $0 |
| Annamarta Dostourian | Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Tisdale | President Officer | 5 | $0 |
| Edgar Maxion | Treasurer Officer | 5 | $0 |
| Annamarta Dostourian | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1968A SAN PABLO AVE, BERKELEY, CA 94702-1612
- In care of
- % JEAN HOHL
- Principal officer (990 for 2024)
- Edgar Maxion
- Signed the 990
- Edgar Maxion, Treasurer
- Phone
- (510) 540-9672
- Return prepared by
- DAVID CARRILLO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3136769 or by the name CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION.
- 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 provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects.
Program accomplishments
- Continued mission to provide affordable housing to low-income families and individuals.Expenses $311,509
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
- 94-3136769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,046,207
- Income (IRS master file)
- $294,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $238,420 | $320,789 | $1,046,207 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $240,781 | $253,734 | $1,071,432 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $234,150 | $300,344 | $1,099,582 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-T | 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 94-3136769).
Questions about CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION
- What is the EIN of CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION?
- The employer identification number (EIN) of CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION is 94-3136769.
- Is CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION 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 CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION 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 CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Edgar Maxion.
- Who are the officers and directors of CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $5,430 (Sarah Chee, Director).
- How much revenue does CROSSROADS VILLAGE MUTUAL HOUSING ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,420, expenses of $320,789 and total assets of $1,046,207 at year end.
Other nonprofits in BERKELEY
- HOOKSTON SENIOR HOMES INC EIN 94-3312528 · last filed 990 for 2024
- SATELLITE AFFORDABLE HOUSING ASSOCIATES EIN 94-3186770 · last filed 990 for 2025
- BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY EIN 51-0173390 · last filed 990 for 2025
- ALAMEDA COUNTY HOMELESS ACTION CENTER EIN 94-3123953 · last filed 990 for 2025
- BERKELEY STUDENT COOPERATIVE INC EIN 94-0948140 · last filed 990 for 2025
- SATELLITE AHA DEVELOPMENT INC EIN 94-3248729 · last filed 990 for 2024
- SATELLITE SENIOR HOMES II INC EIN 94-2598866 · last filed 990 for 2025
- SATELLITE SENIOR HOMES III INC EIN 94-2835291 · last filed 990 for 2025
All nonprofits in BERKELEY · California · Housing and shelter