Ellis Lake Townhomes Inc

  • Hayward, CA
  • Tax-exempt since Jan. 1996
  • EIN: 94-3139366

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,854
Expenses
$569,916
Net Income
-$545,062
Net Assets
-$7,474,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,091
8.4%
Program Services $22,763
91.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,132
Total Liabilities $7,676,498
Net Assets -$7,474,366
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Randall (Chairperson) $0 $0 $0
Jim Kennedy (Vice Chairperson) $0 $0 $0
Kathleen Hamm (Secretary) $0 $0 $0
Annette Billingsley (Treasurer) $0 $0 $0
Timothy Reilly (Assistant Secretary) $0 $0 $0
Calvin Whitaker (Assistant Secretary) $0 $0 $0
John Gaffney (Director) $0 $0 $0
Doug Kuerschner (Director) $0 $0 $0
Grace Li (Director) $0 $0 $0
Joe Postigo (Director) $0 $0 $0
Pauline Weaver (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
Rudy Johnson Iii (Director) $0 $0 $0
Ed Forrest (Director) $0 $0 $0
Cheryl O' Connor (Director) $0 $0 $0
Sean Callum (Director) $0 $0 $0
Linda Mandolini (President) $0 $356,989 $24,233
Tatiana Blank (Cfo) $0 $288,236 $13,525
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,505
Expenses
$591,527
Net Income
-$561,022
Net Assets
-$6,929,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,666
12.0%
Program Services $26,839
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,370
Total Liabilities $7,108,674
Net Assets -$6,929,304
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Randall (Chairperson) $0 $0 $0
Jim Kennedy (Vice Chairperson) $0 $0 $0
Kathleen Hamm (Secretary) $0 $0 $0
Annette Billingsley (Treasurer) $0 $0 $0
Timothy Reilly (Assistant Secretary) $0 $0 $0
Calvin Whitaker (Assistant Secretary) $0 $0 $0
John Gaffney (Director) $0 $0 $0
Doug Kuerschner (Director) $0 $0 $0
Grace Li (Director) $0 $0 $0
Joe Postigo (Director) $0 $0 $0
Pauline Weaver (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
Rudy Johnson Iii (Director) $0 $0 $0
Ed Forrest (Director) $0 $0 $0
Timothy Silva (Director) $0 $0 $0
Linda Mandolini (President) $0 $320,104 $18,539
Jan Peters (Coo/Executive Vp) $0 $282,693 $23,467
Corinne Morrison (Cfo) $0 $201,387 $16,312
+ View more people

Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,210
Expenses
$604,274
Net Income
-$367,064
Net Assets
-$6,368,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,675
0.7%
Program Services $235,535
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $152,531
Total Liabilities $6,520,813
Net Assets -$6,368,282
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Hamm (Secretary) $0 $0 $0
Timothy Reilly (Director) $0 $0 $0
Calvin Whitaker (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
John Gaffney (Vice Chairman) $0 $0 $0
Nicholas J Randall (Chairman) $0 $0 $0
Timothy Silva (Director) $0 $0 $0
Pauline Weaver (Director) $0 $0 $0
Jim Kennedy (Treasurer) $0 $0 $0
Janet Lockhart (Vice Chairman) $0 $0 $0
Doug Kuerschner (Director) $0 $0 $0
Joe Postigo (Director) $0 $0 $0
Grace Li (Director) $0 $0 $0
Annette Billingsley (Director) $0 $0 $0
Linda Mandolini (President) $0 $335,500 $18,961
Jan Peters (Coo/Vice President) $0 $273,300 $25,436
Corinne Morrison (Cfo) $0 $206,008 $5,774
+ View more people

Document Links

990
Filed on Feb. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,415
Expenses
$2,620,350
Net Income
-$2,573,935
Net Assets
-$6,001,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437
3.1%
Program Services $44,978
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,465
Total Liabilities $6,129,683
Net Assets -$6,001,218
Compensation
Key Employees and Officers Compensation Related Other
Calvin Whitaker (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
John Gaffney (Director) $0 $0 $0
Kathleen Hamm (Secretary) $0 $0 $0
Nicholas J Randall (Chair) $0 $0 $0
Pauline Weaver (Director) $0 $0 $0
Timothy Reilly (Director) $0 $0 $0
Timothy Silva (Director) $0 $0 $0
Jim Kennedy (Treasurer) $0 $0 $0
Doug Kuerschner (Director) $0 $0 $0
Joe Postigo (Director) $0 $0 $0
Janet Lockhart (Vice Chair) $0 $0 $0
Muhammed Chaudhry (Director) $0 $0 $0
Grace Li (Director) $0 $0 $0
Annette Billingsley (Director) $0 $0 $0
Jan Peters (Executive Vp/Coo) $0 $277,679 $21,860
Linda Mandolini (President) $0 $366,761 $26,314
Anthony Ma (Cfo) $0 $164,129 $15,518
Corinne Morrison (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393
Expenses
$537,798
Net Income
-$536,405
Net Assets
-$3,427,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,151
Total Liabilities $3,635,434
Net Assets -$3,427,283
Compensation
Key Employees and Officers Compensation Related Other
Calvin Whitaker (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
Jesus Armas (Director) $0 $0 $0
John Gaffney (Chair) $0 $0 $0
Kathleen Hamm (Treasurer) $0 $0 $0
Nicholas J Randall (Director) $0 $0 $0
Pauline Weaver (Secretary) $0 $0 $0
Timothy Reilly (Vice Chair) $0 $0 $0
Timothy Silva (Vice Chair) $0 $0 $0
William G Vandenburgh (Director) $0 $0 $0
Jim Kennedy (Treasurer) $0 $0 $0
Doug Kuerschner (Director) $0 $0 $0
Joe Postigo (Director) $0 $0 $0
Janet Lockhart (Secretary) $0 $0 $0
Muhammed Chaudhry (Director) $0 $0 $0
Grace Li (Director) $0 $0 $0
Henry Deadrich (Director) $0 $0 $0
Jan Peters (Vice President/Coo) $0 $210,000 $17,862
Linda Mandolini (President) $0 $252,000 $19,962
Anthony Ma (Cfo) $0 $178,412 $16,283
+ View more people

Document Links

990
Filed on May 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,920
Expenses
$581,519
Net Income
-$546,599
Net Assets
-$2,890,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,464
4.2%
Program Services $33,456
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,151
Total Liabilities $3,099,029
Net Assets -$2,890,878
Compensation
Key Employees and Officers Compensation Related Other
Calvin Whitaker (Director) $0 $0 $0
Henry Deadrich (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
Jesus Armas (Vice Chair) $0 $0 $0
John Gaffney (Chair) $0 $0 $0
Kathleen Hamm (Treasurer) $0 $0 $0
Nicholas J Randall (Director) $0 $0 $0
Pauline Weaver (Secretary) $0 $0 $0
Timothy Reilly (Director) $0 $0 $0
Timothy Silva (Director) $0 $0 $0
William G Vandenburgh (Director) $0 $0 $0
Jim Kennedy (Director) $0 $0 $0
Doug Kuerschner (Director) $0 $0 $0
Joe Pestigo (Director) $0 $0 $0
Janet Lockhart (Director) $0 $0 $0
Jan Peters (Vice President/Coo) $0 $225,032 $18,788
Linda Mandolini (President) $0 $274,126 $21,242
Anthony Ma (Cfo) $0 $172,817 $16,177
+ View more people

Document Links

990
Filed on May 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,335
Expenses
$503,262
Net Income
-$459,927
Net Assets
-$2,344,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,108
23.3%
Program Services $32,852
75.8%
Investment Income $375
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,117
Total Liabilities $2,542,396
Net Assets -$2,344,279

Document Links

990
Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,541
Expenses
$538,084
Net Income
-$501,543
Net Assets
-$1,884,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,047
13.8%
Program Services $30,956
84.7%
Investment Income $538
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $183,415
Total Liabilities $2,067,767
Net Assets -$1,884,352

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,836
Expenses
$404,128
Net Income
-$369,292
Net Assets
-$1,382,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,325
78.4%
Investment Income $1,205
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,306
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,929
Total Liabilities $1,650,738
Net Assets -$1,382,809

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated