Nonprofit · EIN 43-2084069
JARVIS GARDENS SENIOR APARTMENTS INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $582,279 | $771,349 | -$189,070 | $5,968,710 | $10,053,333 | -$4,084,623 |
| June 30, 2024 | 990 | $507,067 | $786,292 | -$279,225 | $6,056,807 | $9,952,360 | -$3,895,553 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $581,285
- Investment income
- $994
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,296
- Salaries, compensation and benefits (total)
- $153,008
- Professional fundraising fees
- $0
- Accounting fees
- $17,000
- Occupancy
- $157,968
- Depreciation
- $209,466
- Program services (functional)
- $705,830
- Management and general (functional)
- $65,519
Balance sheet and other
- Total assets, start of year
- $6,056,807
- Total assets, end of year
- $5,968,710
- Total liabilities, end of year
- $10,053,333
- Net assets, end of year
- -$4,084,623
- Land, buildings and equipment
- $5,583,196
- Net assets without donor restrictions
- -$4,084,623
- Gross receipts
- $582,279
- Employees
- 3
- Volunteers
- 6
- Year formed
- 2005
- 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 |
|---|---|---|---|
| LINDA ALMLIE | DIRECTOR Trustee or director | 2 | $0 |
| JO BETH GRABER | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA MELCHOR | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD MOUNKES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATT RIGGS | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA SNIDER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Mounkes | President Trustee or director, Officer | 2 | $0 |
| Linda Almlie | Director Trustee or director | 2 | $0 |
| Jo Beth Graber | Director Trustee or director | 2 | $0 |
| Patt Riggs | Director Trustee or director | 2 | $0 |
| Jessica Melchor | Director Trustee or director | 2 | $0 |
| Barbara Snider | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % TIM FERRIS
- Principal officer (990 for 2024)
- RICHARD MOUNKES, 1885 OLYMPIC BOULEVARD 200, WALNUT CREEK, CA 94596
- Signed the 990
- RICHARD MOUNKES, PRESIDENT
- Phone
- (510) 632-6712
- Return prepared by
- MADDOX & ASSOCIATES APC
California records
California keeps its own records of charities and corporations. Search them by EIN 43-2084069 or by the name JARVIS GARDENS SENIOR APARTMENTS 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 OPERATE SUBSIDIZED HOUSING FOR THE LOW-INCOME SENIOR CITIZENS.
Program accomplishments
- OPERATED A 50 UNIT SUBSIDIZED HOUSING FOR LOW-INCOME CITIZENS OF CHICO, CALIFORNIA.Expenses $705,830 · revenue $581,285
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
- 43-2084069
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $5,968,710
- Income (IRS master file)
- $582,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $582,279 | $771,349 | $5,968,710 | XML |
| 990 | June 2024 | $507,067 | $786,292 | $6,056,807 | XML |
| 990 | June 2023 | $514,292 | $739,626 | $6,287,567 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-2084069).
Questions about JARVIS GARDENS SENIOR APARTMENTS INC
- What is the EIN of JARVIS GARDENS SENIOR APARTMENTS INC?
- The employer identification number (EIN) of JARVIS GARDENS SENIOR APARTMENTS INC is 43-2084069.
- Is JARVIS GARDENS SENIOR APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JARVIS GARDENS SENIOR APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JARVIS GARDENS SENIOR APARTMENTS 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 JARVIS GARDENS SENIOR APARTMENTS 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 JARVIS GARDENS SENIOR APARTMENTS 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 JARVIS GARDENS SENIOR APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names RICHARD MOUNKES.
- Who are the officers and directors of JARVIS GARDENS SENIOR APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JARVIS GARDENS SENIOR APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $582,279, expenses of $771,349 and total assets of $5,968,710 at year end.
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