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Nonprofit · EIN 58-1735494

CASTLE WOOD TERRACE INC

Tax-exempt · DULUTH, GA 30096

Financials

$1M$1.2M2022$1.2M$1.2M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of CASTLE WOOD TERRACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,330,021$1,296,111$33,910$4,127,469$505,997$3,621,472
September 30, 2024990$1,210,036$1,168,969$41,067$4,179,056$591,494$3,587,562
September 30, 2023990$1,046,878$1,156,884-$110,006$4,020,579$474,084$3,546,495
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,310,418
Investment income
$16,854
Other revenue
$2,749

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$301,854
Salaries, compensation and benefits (total)
$370,889
Professional fundraising fees
$0
Accounting fees
$17,840
Occupancy
$271,767
Depreciation
$167,008
Program services (functional)
$1,117,153
Management and general (functional)
$178,958

Balance sheet and other

Total assets, start of year
$4,179,056
Total assets, end of year
$4,127,469
Total liabilities, end of year
$505,997
Net assets, end of year
$3,621,472
Land, buildings and equipment
$3,088,861
Net assets without donor restrictions
$3,621,472
Gross receipts
$1,330,021
Employees
0
Volunteers
8
Year formed
1987
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Gerald EickhoffPresident
Trustee or director, Officer
1$0
Joseph F Glenn till Oct 2024Vice President
Trustee or director, Officer
1$0
Earleen S Abernathy from Oct 2024Vice President/Asst Secretary
Trustee or director, Officer
1$0
Elizabeth C GlennSecretary/Treasurer
Trustee or director, Officer
1$0
Larry Gay ReaganDirector
Trustee or director
1$0
Kim DelaceyDirector
Trustee or director
1$0
Robert L ReinhartDirector
Trustee or director
1$0
Barry BummDirector
Trustee or director
1$0
Rebecca BummDirector
Trustee or director
1$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
Gerald EickhoffPresident
Trustee or director, Officer
1$0
Joseph F GlennVice President
Trustee or director, Officer
1$0
Elizabeth C GlennSecretary/Treasurer
Trustee or director, Officer
1$0
Larry Gay ReaganDirector
Trustee or director
1$0
Kim DelaceyDirector
Trustee or director
1$0
Robert L ReinhartDirector
Trustee or director
1$0
Earleen S AbernathyDirector
Trustee or director
1$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
GERALD E EICKHOFFPRESIDENT
Trustee or director, Officer
1$0
Joseph F GlennVICE PRESIDENT
Trustee or director, Officer
1$0
Robert L ReinhartVICE PRESIDENT
Trustee or director, Officer
1$0
Elizabeth C GlennSECRETARY/TREASURER
Trustee or director, Officer
1$0
Jane ReinhartDirector
Trustee or director
1$0
Kim DelaceyDirector
Trustee or director
1$0
Larry Gay ReaganDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
In care of
% MANSERMAR INC
Principal officer (990 for 2024)
Gerald E Eickhoff, 3237 Satellite Blvd 310, Duluth, GA 30096
Signed the 990
Earleen Abernathy, VP/Assistant Secretary
Phone
(678) 330-2000
Return prepared by
Aprio Advisory Group LLC

Mission

To own and operate a rental housing property for the elderly and self sufficient handicapped under section 202 of the National Housing Act.

990 for the year ended September 30, 2025

Program accomplishments

  • Operation and maintenance of an apartment complex for low-income elderly and self-sufficient handicapped persons in accordance with the requirements of the Department of Housing and Urban Development.
    Expenses $1,117,153 · revenue $1,313,167

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
58-1735494
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
1987
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$4,127,469
Income (IRS master file)
$1,330,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,330,021$1,296,111$4,127,469IRS
990September 2024$1,210,036$1,168,969$4,179,056IRS
990September 2023$1,046,878$1,156,884$4,020,579XML
990September 2022$989,609$1,128,656$4,129,940IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 58-1735494).

Questions about CASTLE WOOD TERRACE INC

What is the EIN of CASTLE WOOD TERRACE INC?
The employer identification number (EIN) of CASTLE WOOD TERRACE INC is 58-1735494.
Is CASTLE WOOD TERRACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CASTLE WOOD TERRACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASTLE WOOD TERRACE 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 CASTLE WOOD TERRACE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASTLE WOOD TERRACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of CASTLE WOOD TERRACE INC?
The 990 for the year ended September 30, 2025 names Gerald E Eickhoff.
Who are the officers and directors of CASTLE WOOD TERRACE INC?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CASTLE WOOD TERRACE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,330,021, expenses of $1,296,111 and total assets of $4,127,469 at year end.

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