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Employer Identification Number 91-1894995

APTOS KNOLLS MOBILE HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:APTOS KNOLLS MOBILE HOME
Employer identification number (EIN):91-1894995
EIN Issuing AuthorityPhiladelphia, PA
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 StatementSafe affordable housing for seniors.
Number of Employees4
Number of Volunteers50
Year Formed1998

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 511,414
Program Service Revenue from current yearUSD $ 538,128
Investment Income from prior yearUSD $ 10,126
Investment Income from current yearUSD $ 27,231
Other Revenue from prior yearUSD $ 8,103
Other Revenue from current yearUSD $ 9,060
Gross receipts from all sourcesUSD $ 574,419
Net assets / fund balances at end of fiscal yearUSD $ 1,640,005
Net assets / fund balances at beginning of fiscal yearUSD $ 1,623,935
Total liabilities at end of fiscal yearUSD $ 3,017,524
Total liabilities at beginning of fiscal yearUSD $ 3,083,859
Total assets at end of fiscal yearUSD $ 4,657,529
Total assets at beginning of fiscal yearUSD $ 4,707,794
Revenues less expenses for current yearUSD $ 16,070
Revenues less expenses for previous yearUSD $ -5,046
Total expenses for current yearUSD $ 558,349
Total expenses for previous yearUSD $ 537,689
Other expenses in current yearUSD $ 508,271
Other expenses in previous yearUSD $ 487,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,078
Employee salary and benefits paid in previous yearUSD $ 50,542
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 $ 574,419
Total revenue in previous fiscal yearUSD $ 532,643
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,000
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 496,644
Program Service Revenue from current yearUSD $ 511,414
Investment Income from prior yearUSD $ 609
Investment Income from current yearUSD $ 10,126
Other Revenue from prior yearUSD $ 7,933
Other Revenue from current yearUSD $ 8,103
Gross receipts from all sourcesUSD $ 533,240
Net assets / fund balances at end of fiscal yearUSD $ 1,623,935
Net assets / fund balances at beginning of fiscal yearUSD $ 1,628,981
Total liabilities at end of fiscal yearUSD $ 3,083,859
Total liabilities at beginning of fiscal yearUSD $ 3,162,107
Total assets at end of fiscal yearUSD $ 4,707,794
Total assets at beginning of fiscal yearUSD $ 4,791,088
Revenues less expenses for current yearUSD $ -5,046
Revenues less expenses for previous yearUSD $ 49,506
Total expenses for current yearUSD $ 537,689
Total expenses for previous yearUSD $ 461,680
Other expenses in current yearUSD $ 487,147
Other expenses in previous yearUSD $ 412,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,542
Employee salary and benefits paid in previous yearUSD $ 48,946
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 $ 532,643
Total revenue in previous fiscal yearUSD $ 511,186
Contributions and grants from current yearUSD $ 3,000
Contributions and grants from previous yearUSD $ 6,000
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,180
Program Service Revenue from current yearUSD $ 496,644
Investment Income from prior yearUSD $ 2,168
Investment Income from current yearUSD $ 609
Other Revenue from current yearUSD $ 7,933
Gross receipts from all sourcesUSD $ 511,773
Net assets / fund balances at end of fiscal yearUSD $ 1,628,981
Net assets / fund balances at beginning of fiscal yearUSD $ 1,579,475
Total liabilities at end of fiscal yearUSD $ 3,162,107
Total liabilities at beginning of fiscal yearUSD $ 3,211,188
Total assets at end of fiscal yearUSD $ 4,791,088
Total assets at beginning of fiscal yearUSD $ 4,790,663
Revenues less expenses for current yearUSD $ 49,506
Revenues less expenses for previous yearUSD $ 10,471
Total expenses for current yearUSD $ 461,680
Total expenses for previous yearUSD $ 475,877
Other expenses in current yearUSD $ 412,734
Other expenses in previous yearUSD $ 429,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,946
Employee salary and benefits paid in previous yearUSD $ 46,413
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 $ 511,186
Total revenue in previous fiscal yearUSD $ 486,348
Contributions and grants from current yearUSD $ 6,000
Contributions and grants from previous yearUSD $ 1,000
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 475,111
Program Service Revenue from current yearUSD $ 483,180
Investment Income from prior yearUSD $ 3,453
Investment Income from current yearUSD $ 2,168
Other Revenue from prior yearUSD $ 7,980
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 486,348
Net assets / fund balances at end of fiscal yearUSD $ 1,579,475
Net assets / fund balances at beginning of fiscal yearUSD $ 1,569,004
Total liabilities at end of fiscal yearUSD $ 3,211,188
Total liabilities at beginning of fiscal yearUSD $ 3,302,169
Total assets at end of fiscal yearUSD $ 4,790,663
Total assets at beginning of fiscal yearUSD $ 4,871,173
Revenues less expenses for current yearUSD $ 10,471
Revenues less expenses for previous yearUSD $ 21,368
Total expenses for current yearUSD $ 475,877
Total expenses for previous yearUSD $ 474,176
Other expenses in current yearUSD $ 429,464
Other expenses in previous yearUSD $ 431,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,413
Employee salary and benefits paid in previous yearUSD $ 42,541
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 $ 486,348
Total revenue in previous fiscal yearUSD $ 495,544
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 9,000
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 466,629
Program Service Revenue from current yearUSD $ 475,111
Investment Income from prior yearUSD $ 4,999
Investment Income from current yearUSD $ 3,453
Other Revenue from current yearUSD $ 7,980
Gross receipts from all sourcesUSD $ 495,544
Net assets / fund balances at end of fiscal yearUSD $ 1,569,004
Net assets / fund balances at beginning of fiscal yearUSD $ 1,494,121
Total liabilities at end of fiscal yearUSD $ 3,317,813
Total liabilities at beginning of fiscal yearUSD $ 2,776,042
Total assets at end of fiscal yearUSD $ 4,886,817
Total assets at beginning of fiscal yearUSD $ 4,270,163
Revenues less expenses for current yearUSD $ 21,368
Revenues less expenses for previous yearUSD $ 45,273
Total expenses for current yearUSD $ 474,176
Total expenses for previous yearUSD $ 441,355
Other expenses in current yearUSD $ 431,635
Other expenses in previous yearUSD $ 390,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,541
Employee salary and benefits paid in previous yearUSD $ 50,560
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 $ 495,544
Total revenue in previous fiscal yearUSD $ 486,628
Contributions and grants from current yearUSD $ 9,000
Contributions and grants from previous yearUSD $ 15,000
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,277
Program Service Revenue from current yearUSD $ 466,629
Investment Income from prior yearUSD $ 3,698
Investment Income from current yearUSD $ 4,999
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 486,628
Net assets / fund balances at end of fiscal yearUSD $ 1,498,137
Net assets / fund balances at beginning of fiscal yearUSD $ 1,222,083
Total liabilities at end of fiscal yearUSD $ 2,776,042
Total liabilities at beginning of fiscal yearUSD $ 2,855,103
Total assets at end of fiscal yearUSD $ 4,274,179
Total assets at beginning of fiscal yearUSD $ 4,077,186
Revenues less expenses for current yearUSD $ 45,273
Revenues less expenses for previous yearUSD $ 33,172
Total expenses for current yearUSD $ 441,355
Total expenses for previous yearUSD $ 419,803
Other expenses in current yearUSD $ 390,795
Other expenses in previous yearUSD $ 379,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,560
Employee salary and benefits paid in previous yearUSD $ 40,490
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 $ 486,628
Total revenue in previous fiscal yearUSD $ 452,975
Contributions and grants from current yearUSD $ 15,000
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440,388
Program Service Revenue from current yearUSD $ 449,277
Investment Income from prior yearUSD $ 3,184
Investment Income from current yearUSD $ 3,698
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 452,975
Net assets / fund balances at end of fiscal yearUSD $ 1,222,083
Net assets / fund balances at beginning of fiscal yearUSD $ 1,287,401
Total liabilities at end of fiscal yearUSD $ 2,855,103
Total liabilities at beginning of fiscal yearUSD $ 2,817,580
Total assets at end of fiscal yearUSD $ 4,077,186
Total assets at beginning of fiscal yearUSD $ 4,104,981
Revenues less expenses for current yearUSD $ 33,172
Revenues less expenses for previous yearUSD $ -66,046
Total expenses for current yearUSD $ 419,803
Total expenses for previous yearUSD $ 521,618
Other expenses in current yearUSD $ 379,313
Other expenses in previous yearUSD $ 483,627
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,490
Employee salary and benefits paid in previous yearUSD $ 37,991
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 $ 452,975
Total revenue in previous fiscal yearUSD $ 455,572
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 12,000
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 465,499
Program Service Revenue from current yearUSD $ 440,388
Investment Income from prior yearUSD $ -82,549
Investment Income from current yearUSD $ 3,184
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 455,572
Net assets / fund balances at end of fiscal yearUSD $ 1,287,401
Net assets / fund balances at beginning of fiscal yearUSD $ 1,278,088
Total liabilities at end of fiscal yearUSD $ 2,817,580
Total liabilities at beginning of fiscal yearUSD $ 3,013,017
Total assets at end of fiscal yearUSD $ 4,104,981
Total assets at beginning of fiscal yearUSD $ 4,291,105
Revenues less expenses for current yearUSD $ -66,046
Revenues less expenses for previous yearUSD $ -112,827
Total expenses for current yearUSD $ 521,618
Total expenses for previous yearUSD $ 495,777
Other expenses in current yearUSD $ 483,627
Other expenses in previous yearUSD $ 457,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,991
Employee salary and benefits paid in previous yearUSD $ 38,741
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 $ 455,572
Total revenue in previous fiscal yearUSD $ 382,950
Contributions and grants from current yearUSD $ 12,000
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536,789
Program Service Revenue from current yearUSD $ 465,499
Investment Income from prior yearUSD $ 2,887
Investment Income from current yearUSD $ -82,549
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 465,667
Net assets / fund balances at end of fiscal yearUSD $ 1,278,088
Net assets / fund balances at beginning of fiscal yearUSD $ 1,575,917
Total liabilities at end of fiscal yearUSD $ 3,013,017
Total liabilities at beginning of fiscal yearUSD $ 2,847,037
Total assets at end of fiscal yearUSD $ 4,291,105
Total assets at beginning of fiscal yearUSD $ 4,422,954
Revenues less expenses for current yearUSD $ -112,827
Revenues less expenses for previous yearUSD $ 33,740
Total expenses for current yearUSD $ 495,777
Total expenses for previous yearUSD $ 505,936
Other expenses in current yearUSD $ 457,036
Other expenses in previous yearUSD $ 454,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,741
Employee salary and benefits paid in previous yearUSD $ 51,391
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 $ 382,950
Total revenue in previous fiscal yearUSD $ 539,676
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 545,480
Program Service Revenue from current yearUSD $ 536,789
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 2,887
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 539,676
Net assets / fund balances at end of fiscal yearUSD $ 1,575,917
Net assets / fund balances at beginning of fiscal yearUSD $ 1,546,429
Total liabilities at end of fiscal yearUSD $ 2,847,037
Total liabilities at beginning of fiscal yearUSD $ 2,852,191
Total assets at end of fiscal yearUSD $ 4,422,954
Total assets at beginning of fiscal yearUSD $ 4,398,620
Revenues less expenses for current yearUSD $ 33,740
Revenues less expenses for previous yearUSD $ 60,398
Total expenses for current yearUSD $ 505,936
Total expenses for previous yearUSD $ 485,337
Other expenses in current yearUSD $ 454,545
Other expenses in previous yearUSD $ 434,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,391
Employee salary and benefits paid in previous yearUSD $ 51,022
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 $ 539,676
Total revenue in previous fiscal yearUSD $ 545,735
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

APTOS KNOLL MOBILEHOME

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911894995

USA Mailing Address
600 TROUT GULCH
APTOS
CA
95003
Date first seen: 2007-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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