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Employer Identification Number 30-0259776

WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WHARF ROAD MANOR HOMEOWNERS ASSOCIATION INC
Employer identification number (EIN):30-0259776
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS.
Number of Employees0
Number of Volunteers5
Year Formed2004

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,432
Program Service Revenue from current yearUSD $ 137,716
Investment Income from prior yearUSD $ 553
Investment Income from current yearUSD $ 863
Other Revenue from prior yearUSD $ 336
Other Revenue from current yearUSD $ 118
Gross receipts from all sourcesUSD $ 392,713
Net assets / fund balances at end of fiscal yearUSD $ 734,501
Net assets / fund balances at beginning of fiscal yearUSD $ 633,051
Total liabilities at end of fiscal yearUSD $ 1,270,198
Total liabilities at beginning of fiscal yearUSD $ 1,363,228
Total assets at end of fiscal yearUSD $ 2,004,699
Total assets at beginning of fiscal yearUSD $ 1,996,279
Revenues less expenses for current yearUSD $ 101,450
Revenues less expenses for previous yearUSD $ 67,044
Total expenses for current yearUSD $ 291,263
Total expenses for previous yearUSD $ 298,197
Other expenses in current yearUSD $ 291,263
Other expenses in previous yearUSD $ 298,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 392,713
Total revenue in previous fiscal yearUSD $ 365,241
Contributions and grants from current yearUSD $ 254,016
Contributions and grants from previous yearUSD $ 241,920
Revenue from membership duesUSD $ 254,016
Total of other revenueUSD $ 118
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,648
Program Service Revenue from current yearUSD $ 122,432
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 553
Other Revenue from prior yearUSD $ 555
Other Revenue from current yearUSD $ 336
Gross receipts from all sourcesUSD $ 365,241
Net assets / fund balances at end of fiscal yearUSD $ 633,051
Net assets / fund balances at beginning of fiscal yearUSD $ 566,007
Total liabilities at end of fiscal yearUSD $ 1,363,228
Total liabilities at beginning of fiscal yearUSD $ 1,419,301
Total assets at end of fiscal yearUSD $ 1,996,279
Total assets at beginning of fiscal yearUSD $ 1,985,308
Revenues less expenses for current yearUSD $ 67,044
Revenues less expenses for previous yearUSD $ 58,245
Total expenses for current yearUSD $ 298,197
Total expenses for previous yearUSD $ 294,852
Other expenses in current yearUSD $ 298,197
Other expenses in previous yearUSD $ 294,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 365,241
Total revenue in previous fiscal yearUSD $ 353,097
Contributions and grants from current yearUSD $ 241,920
Contributions and grants from previous yearUSD $ 237,600
Revenue from membership duesUSD $ 241,920
Total of other revenueUSD $ 336
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,041
Program Service Revenue from current yearUSD $ 114,648
Investment Income from prior yearUSD $ 366
Investment Income from current yearUSD $ 294
Other Revenue from prior yearUSD $ 781
Other Revenue from current yearUSD $ 555
Gross receipts from all sourcesUSD $ 353,097
Net assets / fund balances at end of fiscal yearUSD $ 566,007
Net assets / fund balances at beginning of fiscal yearUSD $ 507,762
Total liabilities at end of fiscal yearUSD $ 1,419,301
Total liabilities at beginning of fiscal yearUSD $ 1,481,384
Total assets at end of fiscal yearUSD $ 1,985,308
Total assets at beginning of fiscal yearUSD $ 1,989,146
Revenues less expenses for current yearUSD $ 58,245
Revenues less expenses for previous yearUSD $ 72,092
Total expenses for current yearUSD $ 294,852
Total expenses for previous yearUSD $ 254,896
Other expenses in current yearUSD $ 294,852
Other expenses in previous yearUSD $ 254,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 353,097
Total revenue in previous fiscal yearUSD $ 326,988
Contributions and grants from current yearUSD $ 237,600
Contributions and grants from previous yearUSD $ 226,800
Revenue from membership duesUSD $ 237,600
Total of other revenueUSD $ 555
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,708
Program Service Revenue from current yearUSD $ 99,041
Investment Income from prior yearUSD $ 507
Investment Income from current yearUSD $ 366
Other Revenue from prior yearUSD $ 172
Other Revenue from current yearUSD $ 781
Gross receipts from all sourcesUSD $ 326,988
Net assets / fund balances at end of fiscal yearUSD $ 507,762
Net assets / fund balances at beginning of fiscal yearUSD $ 435,670
Total liabilities at end of fiscal yearUSD $ 1,481,384
Total liabilities at beginning of fiscal yearUSD $ 1,561,381
Total assets at end of fiscal yearUSD $ 1,989,146
Total assets at beginning of fiscal yearUSD $ 1,997,051
Revenues less expenses for current yearUSD $ 72,092
Revenues less expenses for previous yearUSD $ 58,921
Total expenses for current yearUSD $ 254,896
Total expenses for previous yearUSD $ 249,466
Other expenses in current yearUSD $ 254,896
Other expenses in previous yearUSD $ 249,466
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,988
Total revenue in previous fiscal yearUSD $ 308,387
Contributions and grants from current yearUSD $ 226,800
Contributions and grants from previous yearUSD $ 216,000
Revenue from membership duesUSD $ 226,800
Total of other revenueUSD $ 781
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,709
Program Service Revenue from current yearUSD $ 91,708
Investment Income from prior yearUSD $ 346
Investment Income from current yearUSD $ 507
Other Revenue from prior yearUSD $ 1,614
Other Revenue from current yearUSD $ 172
Gross receipts from all sourcesUSD $ 308,387
Net assets / fund balances at end of fiscal yearUSD $ 435,670
Net assets / fund balances at beginning of fiscal yearUSD $ 376,749
Total liabilities at end of fiscal yearUSD $ 1,561,381
Total liabilities at beginning of fiscal yearUSD $ 1,656,713
Total assets at end of fiscal yearUSD $ 1,997,051
Total assets at beginning of fiscal yearUSD $ 2,033,462
Revenues less expenses for current yearUSD $ 58,921
Revenues less expenses for previous yearUSD $ 69,325
Total expenses for current yearUSD $ 249,466
Total expenses for previous yearUSD $ 236,024
Other expenses in current yearUSD $ 249,466
Other expenses in previous yearUSD $ 236,024
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,387
Total revenue in previous fiscal yearUSD $ 305,349
Contributions and grants from current yearUSD $ 216,000
Contributions and grants from previous yearUSD $ 211,680
Revenue from membership duesUSD $ 216,000
Total of other revenueUSD $ 172
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,103
Program Service Revenue from current yearUSD $ 91,709
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 679
Other Revenue from current yearUSD $ 1,614
Gross receipts from all sourcesUSD $ 305,349
Net assets / fund balances at end of fiscal yearUSD $ 376,749
Net assets / fund balances at beginning of fiscal yearUSD $ 307,424
Total liabilities at end of fiscal yearUSD $ 1,656,713
Total liabilities at beginning of fiscal yearUSD $ 1,737,400
Total assets at end of fiscal yearUSD $ 2,033,462
Total assets at beginning of fiscal yearUSD $ 2,044,824
Revenues less expenses for current yearUSD $ 69,325
Revenues less expenses for previous yearUSD $ 35,121
Total expenses for current yearUSD $ 236,024
Total expenses for previous yearUSD $ 273,266
Other expenses in current yearUSD $ 236,024
Other expenses in previous yearUSD $ 273,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 305,349
Total revenue in previous fiscal yearUSD $ 308,387
Contributions and grants from current yearUSD $ 211,680
Contributions and grants from previous yearUSD $ 208,440
Revenue from membership duesUSD $ 211,680
Total of other revenueUSD $ 1,614
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,962
Program Service Revenue from current yearUSD $ 99,103
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 165
Other Revenue from prior yearUSD $ 1,903
Other Revenue from current yearUSD $ 679
Gross receipts from all sourcesUSD $ 308,387
Net assets / fund balances at end of fiscal yearUSD $ 307,424
Net assets / fund balances at beginning of fiscal yearUSD $ 272,303
Total liabilities at end of fiscal yearUSD $ 1,737,400
Total liabilities at beginning of fiscal yearUSD $ 1,772,801
Total assets at end of fiscal yearUSD $ 2,044,824
Total assets at beginning of fiscal yearUSD $ 2,045,104
Revenues less expenses for current yearUSD $ 35,121
Revenues less expenses for previous yearUSD $ 27,484
Total expenses for current yearUSD $ 273,266
Total expenses for previous yearUSD $ 243,411
Other expenses in current yearUSD $ 273,266
Other expenses in previous yearUSD $ 243,411
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,387
Total revenue in previous fiscal yearUSD $ 270,895
Contributions and grants from current yearUSD $ 208,440
Contributions and grants from previous yearUSD $ 200,880
Revenue from membership duesUSD $ 208,440
Total of other revenueUSD $ 679
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,956
Program Service Revenue from current yearUSD $ 67,962
Investment Income from prior yearUSD $ 223
Investment Income from current yearUSD $ 150
Other Revenue from current yearUSD $ 1,903
Gross receipts from all sourcesUSD $ 270,895
Net assets / fund balances at end of fiscal yearUSD $ 272,303
Net assets / fund balances at beginning of fiscal yearUSD $ 244,819
Total liabilities at end of fiscal yearUSD $ 1,772,801
Total liabilities at beginning of fiscal yearUSD $ 1,833,979
Total assets at end of fiscal yearUSD $ 2,045,104
Total assets at beginning of fiscal yearUSD $ 2,078,798
Revenues less expenses for current yearUSD $ 27,484
Revenues less expenses for previous yearUSD $ 33,572
Total expenses for current yearUSD $ 243,411
Total expenses for previous yearUSD $ 229,487
Other expenses in current yearUSD $ 243,411
Other expenses in previous yearUSD $ 229,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 270,895
Total revenue in previous fiscal yearUSD $ 263,059
Contributions and grants from current yearUSD $ 200,880
Contributions and grants from previous yearUSD $ 200,880
Revenue from membership duesUSD $ 200,880
Total of other revenueUSD $ 1,903
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,350
Program Service Revenue from current yearUSD $ 61,956
Investment Income from prior yearUSD $ 536
Investment Income from current yearUSD $ 223
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 263,059
Net assets / fund balances at end of fiscal yearUSD $ 244,819
Net assets / fund balances at beginning of fiscal yearUSD $ 211,247
Total liabilities at end of fiscal yearUSD $ 1,833,979
Total liabilities at beginning of fiscal yearUSD $ 1,900,361
Total assets at end of fiscal yearUSD $ 2,078,798
Total assets at beginning of fiscal yearUSD $ 2,111,608
Revenues less expenses for current yearUSD $ 33,572
Revenues less expenses for previous yearUSD $ 36,677
Total expenses for current yearUSD $ 229,487
Total expenses for previous yearUSD $ 222,368
Other expenses in current yearUSD $ 229,487
Other expenses in previous yearUSD $ 222,368
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 263,059
Total revenue in previous fiscal yearUSD $ 259,045
Contributions and grants from current yearUSD $ 200,880
Contributions and grants from previous yearUSD $ 200,159
Revenue from membership duesUSD $ 200,880
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,041
Program Service Revenue from current yearUSD $ 58,350
Investment Income from prior yearUSD $ 830
Investment Income from current yearUSD $ 536
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 259,045
Net assets / fund balances at end of fiscal yearUSD $ 211,247
Net assets / fund balances at beginning of fiscal yearUSD $ 174,570
Total liabilities at end of fiscal yearUSD $ 1,900,361
Total liabilities at beginning of fiscal yearUSD $ 1,939,565
Total assets at end of fiscal yearUSD $ 2,111,608
Total assets at beginning of fiscal yearUSD $ 2,114,135
Revenues less expenses for current yearUSD $ 36,677
Revenues less expenses for previous yearUSD $ 38,701
Total expenses for current yearUSD $ 222,368
Total expenses for previous yearUSD $ 218,450
Other expenses in current yearUSD $ 222,368
Other expenses in previous yearUSD $ 218,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 259,045
Total revenue in previous fiscal yearUSD $ 257,151
Contributions and grants from current yearUSD $ 200,159
Contributions and grants from previous yearUSD $ 197,280
Revenue from membership duesUSD $ 200,159

Other Company Names associated with EIN

WHARF ROAD MANOR HOMEOWNERS ASSOCIATION CO REMI
WHARF ROAD MANOR HOMEOWNERS ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300259776

USA Mailing Address
104 WHISPERING PINES DR NO 200
SCOTTS VALLEY
CA
95066
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 700760
SAN JOSE
CA
95170
Date first seen: 2011-07-01
Date last seen: 2024-06-30
USA Mailing Address
2030 N PACIFIC
SANTA CRUZ
CA
95060
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
1100 WATER ST
SANTA CRUZ
CA
95062
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
4675 STEVENS CREEK BLVD STE 133
SANTA CLARA
CA
95051
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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