Nonprofit · EIN 23-7072751
FARGO SENIOR CENTER INC
Tax-exempt (reinstated) · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $75 | $1,628,534 | -$1,628,459 | $6,209,226 | $3,275 | $6,205,951 |
| June 30, 2024 | 990 | $188,894 | $0 | $188,894 | $7,636,686 | $4,992,518 | $2,644,168 |
| June 30, 2023 | 990 | $182,821 | $1,600 | $181,221 | $7,447,792 | $4,992,518 | $2,455,274 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $75
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,614,344
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,115
- Accounting fees
- $2,000
- Program services (functional)
- $1,626,534
- Management and general (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $7,636,686
- Total assets, end of year
- $6,209,226
- Total liabilities, end of year
- $3,275
- Net assets, end of year
- $6,205,951
- Net assets without donor restrictions
- $6,205,951
- Gross receipts
- $75
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1969
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA ALVAREZ | PRESIDENT & CEO Officer | 1 | $0 | $278,758 | $50,635 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 945965019
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT & CEO
- Phone
- (510) 632-6712
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7072751 or by the name FARGO SENIOR CENTER 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
THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING; THE CHANGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON THE NONPROFIT BASIS.
Program accomplishments
- THE ORGANIZATION PREVIOUSLY OPERATED A SENIOR HOUSING PROJECT, CONSISTING OF 75 UNITS SUBSIDIZED BY HUD, LOCATED IN THE CITY OF SAN LEANDRO, CALIFORNIA.IN JUNE 2025, FARGO SENIOR CENTER, INC. AMENDED ITS BYLAWS AND ARTICLES OF INCORPORATION FOR CCH TO OBTAIN CONTROL OF THE ORGANIZATION. AT THE TIME OF OBTAINING CONTROL, CCH RECOGNIZED ACQUISITION OF A CONTROLLING INTEREST AND NET ASSETS WHICH INCLUDED A SELLER TAKEBACK NOTE AND INTEREST RECEIVABLE FROM FARGO SENIOR CENTER, L.P.Expenses $1,626,534 · grants $1,614,344 · revenue $75
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
- 23-7072751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,209,226
- Income (IRS master file)
- $75
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $75 | $1,628,534 | $6,209,226 | IRS |
| 990 | June 2024 | $188,894 | $0 | $7,636,686 | IRS |
| 990 | June 2023 | $182,821 | $1,600 | $7,447,792 | XML |
| 990 | June 2022 | $271,606 | $2,850 | $7,266,571 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7072751).
Questions about FARGO SENIOR CENTER INC
- What is the EIN of FARGO SENIOR CENTER INC?
- The employer identification number (EIN) of FARGO SENIOR CENTER INC is 23-7072751.
- Is FARGO SENIOR CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to FARGO SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FARGO SENIOR CENTER 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 FARGO SENIOR CENTER INC 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 FARGO SENIOR CENTER INC 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 FARGO SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of FARGO SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FARGO SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $75, expenses of $1,628,534 and total assets of $6,209,226 at year end.
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