Nonprofit · EIN 94-3250350
ARBOR VISTA INC
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,418,246 | $1,365,749 | $52,497 | $5,276,931 | $9,309,587 | -$4,032,656 |
| September 30, 2024 | 990 | $1,063,631 | $1,323,770 | -$260,139 | $5,361,550 | $9,446,703 | -$4,085,153 |
| September 30, 2023 | 990 | $973,891 | $1,085,518 | -$111,627 | $5,425,076 | $9,250,090 | -$3,825,014 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $844,947
- of which government grants
- $844,947
- Program service revenue
- $553,586
- Investment income
- $19,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $301,867
- Salaries, compensation and benefits (total)
- $389,183
- Professional fundraising fees
- $0
- Legal fees
- $197
- Accounting fees
- $24,130
- Occupancy
- $537,544
- Travel
- $5,577
- Depreciation
- $220,783
- Program services (functional)
- $1,278,259
- Management and general (functional)
- $87,490
Balance sheet and other
- Total assets, start of year
- $5,361,550
- Total assets, end of year
- $5,276,931
- Total liabilities, end of year
- $9,309,587
- Net assets, end of year
- -$4,032,656
- Land, buildings and equipment
- $4,473,948
- Net assets without donor restrictions
- -$4,032,656
- Gross receipts
- $1,418,246
- Employees
- 0
- Volunteers
- 0
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANING THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE NEBO | DIRECTOR Trustee or director | 0.5 | $0 |
| TIM MARCHI | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOB HOFFMAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CAL WOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA REYNOLDS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARC ROSS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BECKY DENNIS | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY BROOKS | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN RAMIREZ | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN O'REILLY | DIRECTOR Trustee or director | 0.5 | $0 |
| HUGH BUSSELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ARLEN ROWE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DR ERIC SERDAHL | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB CARLING | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANING THOMPSON | Vice President Trustee or director, Officer | 0.5 | $0 |
| JANE NEBO | Director Trustee or director | 0.5 | $0 |
| TIM MARCHI | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BOB HOFFMAN | President Trustee or director, Officer | 0.5 | $0 |
| CAL WOOD | Director Trustee or director | 0.5 | $0 |
| BARBARA REYNOLDS | Director Trustee or director | 0.5 | $0 |
| MARC ROSS | Director Trustee or director | 0.5 | $0 |
| MAXINE BROOKNER | Director Trustee or director | 0.5 | $0 |
| KATHY BROOKS | Director Trustee or director | 0.5 | $0 |
| DAN RAMIREZ | Director Trustee or director | 0.5 | $0 |
| BRIAN O'REILLY | Director Trustee or director | 0.5 | $0 |
| JAMES KOCH | Director Trustee or director | 0.5 | $0 |
| ARLEN ROWE | Secretary Trustee or director, Officer | 0.5 | $0 |
| DR ERIC SERDAHL | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANING THOMPSON | Vice President Trustee or director, Officer | 0.5 | $0 |
| JANE NEBO | Director Trustee or director | 0.5 | $0 |
| TIM MARCHI | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BOB HOFFMAN | President Trustee or director, Officer | 0.5 | $0 |
| CAL WOOD | Director Trustee or director | 0.5 | $0 |
| BARBARA REYNOLDS | Director Trustee or director | 0.5 | $0 |
| MARC ROSS | Director Trustee or director | 0.5 | $0 |
| MAXINE BROOKNER | Director Trustee or director | 0.5 | $0 |
| KATHY BROOKS | Director Trustee or director | 0.5 | $0 |
| DAN RAMIREZ | Director Trustee or director | 0.5 | $0 |
| BRIAN O'REILLY | Director Trustee or director | 0.5 | $0 |
| JAMES KOCH | Director Trustee or director | 0.5 | $0 |
| ARLEN ROWE | Secretary Trustee or director, Officer | 0.5 | $0 |
| DR ERIC SERDAHL | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 ALCATRAZ AVE, BERKELEY, CA 94703-2714
- Principal officer (990 for 2024)
- BOB HOFFMAN, 1835 ALCATRAZ AVENUE, BERKELEY, CA 94703
- Signed the 990
- BOB HOFFMAN, PRESIDENT
- Phone
- (510) 647-0700
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3250350 or by the name ARBOR VISTA 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
TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS ON A NONPROFIT BASIS.
Program accomplishments
- THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT CONSISTING OF 80 RENTAL UNITS FOR LOW-INCOME SENIORS IN LIVERMORE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $1,278,259 · revenue $553,586
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-3250350
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $5,276,931
- Income (IRS master file)
- $1,418,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,418,246 | $1,365,749 | $5,276,931 | XML |
| 990 | September 2024 | $1,063,631 | $1,323,770 | $5,361,550 | XML |
| 990 | September 2023 | $973,891 | $1,085,518 | $5,425,076 | XML |
| 990 | September 2022 | $932,846 | $1,133,124 | $5,522,905 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-3250350).
Questions about ARBOR VISTA INC
- What is the EIN of ARBOR VISTA INC?
- The employer identification number (EIN) of ARBOR VISTA INC is 94-3250350.
- Is ARBOR VISTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ARBOR VISTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR VISTA 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 ARBOR VISTA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARBOR VISTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ARBOR VISTA INC?
- The 990 for the year ended September 30, 2025 names BOB HOFFMAN.
- Who are the officers and directors of ARBOR VISTA INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does ARBOR VISTA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,418,246, expenses of $1,365,749 and total assets of $5,276,931 at year end.
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All nonprofits in BERKELEY · California · Housing and shelter