Nonprofit · EIN 46-0497244
SYCAMORE PLACE II SENIOR HOUSING CORPORATION
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $476,222 | $698,487 | -$222,265 | $3,383,783 | $7,366,402 | -$3,982,619 |
| June 30, 2024 | 990 | $434,366 | $680,693 | -$246,327 | $3,545,918 | $7,306,272 | -$3,760,354 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $488,854
- Investment income
- -$12,632
- Net gain from sales of assets
- -$13,272
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,503
- Salaries, compensation and benefits (total)
- $132,623
- Professional fundraising fees
- $0
- Accounting fees
- $17,290
- Depreciation
- $199,176
- Program services (functional)
- $681,197
- Management and general (functional)
- $17,290
Balance sheet and other
- Total assets, start of year
- $3,545,918
- Total assets, end of year
- $3,383,783
- Total liabilities, end of year
- $7,366,402
- Net assets, end of year
- -$3,982,619
- Land, buildings and equipment
- $3,214,845
- Net assets without donor restrictions
- -$3,982,619
- Gross receipts
- $489,494
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2002
- 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 |
|---|---|---|---|---|---|
| GAIL GILMAN- THRU 062024 | PRESIDENT & CEO Officer | 0.5 | $0 | $320,096 | $15,113 |
| CYNTHIA ALVAREZ | PRESIDENT & CEO Officer | 0.5 | $0 | $278,758 | $50,635 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DARRYL SEARUGGS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAIL GILMAN | PRESIDENT & CEO Officer | 0.5 | $0 | $192,242 | $12,951 |
| CYNTHIA ALVAREZ | COO Officer | 0.5 | $0 | $114,833 | $12,908 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DARRYL SEARUGGS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % CHRISTIAN CHURCH HOMES OF N CA
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596
- 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 46-0497244 or by the name SYCAMORE PLACE II SENIOR HOUSING CORPORATION.
- 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
PROVIDE SUBSIDIZED HOUSING (40 UNITS) FOR ELDERLY LOW-INCOME SENIORS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS BY OWNING AND OPERATING THE SYCAMORE PLACE II APARTMENTS, A 40-UNIT RENTAL HOUSING COMPLEX LOCATED IN BRENTWOOD, CALIFORNIA.Expenses $681,197 · revenue $488,854
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
- 46-0497244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $3,383,783
- Income (IRS master file)
- $489,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $476,222 | $698,487 | $3,383,783 | IRS |
| 990 | June 2024 | $434,366 | $680,693 | $3,545,918 | IRS |
| 990 | June 2023 | $723,560 | $672,927 | $3,721,840 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 46-0497244).
Questions about SYCAMORE PLACE II SENIOR HOUSING CORPORATION
- What is the EIN of SYCAMORE PLACE II SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of SYCAMORE PLACE II SENIOR HOUSING CORPORATION is 46-0497244.
- Is SYCAMORE PLACE II SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SYCAMORE PLACE II SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SYCAMORE PLACE II SENIOR HOUSING CORPORATION 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 SYCAMORE PLACE II SENIOR HOUSING CORPORATION 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 SYCAMORE PLACE II SENIOR HOUSING CORPORATION 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 SYCAMORE PLACE II SENIOR HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of SYCAMORE PLACE II SENIOR HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SYCAMORE PLACE II SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $476,222, expenses of $698,487 and total assets of $3,383,783 at year end.
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