Nonprofit · EIN 68-0343125
TREE HOUSE 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 | $793,276 | $844,800 | -$51,524 | $1,679,258 | $4,279,752 | -$2,600,494 |
| June 30, 2024 | 990 | $694,893 | $842,820 | -$147,927 | $1,726,559 | $4,275,529 | -$2,548,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $791,915
- Investment income
- $1,361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,481
- Salaries, compensation and benefits (total)
- $283,023
- Professional fundraising fees
- $0
- Accounting fees
- $19,672
- Occupancy
- $123,523
- Depreciation
- $105,773
- Program services (functional)
- $772,702
- Management and general (functional)
- $72,098
Balance sheet and other
- Total assets, start of year
- $1,726,559
- Total assets, end of year
- $1,679,258
- Total liabilities, end of year
- $4,279,752
- Net assets, end of year
- -$2,600,494
- Land, buildings and equipment
- $1,445,387
- Net assets without donor restrictions
- -$2,600,494
- Gross receipts
- $793,276
- Employees
- 5
- Volunteers
- 7
- Year formed
- 1995
- 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 |
|---|---|---|---|
| REV JANET WARNER CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE EVANS | DIRECTOR Trustee or director | 1 | $0 |
| KAREN HAZELTINE FOSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL GILMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| HEATHER HENNESSEY | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MILTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN P WILSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Evans | Director Trustee or director | 1 | $0 |
| John P Wilson | President Trustee or director, Officer | 2 | $0 |
| Paul Gilman | Vice President Trustee or director, Officer | 2 | $0 |
| Karen Hazeltine Foss | Secretary Trustee or director | 1 | $0 |
| Heather Hennessey | Director Trustee or director | 1 | $0 |
| Rev Janet Warner Chapman | Director Trustee or director | 1 | $0 |
| Nancy Milton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % CCHNC
- Principal officer (990 for 2024)
- JOHN P WILSON, 1855 OLYMPIC BOULEVARD STE 200, WALNUT CREEK, CA 94596
- Signed the 990
- JOHN P WILSON, 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 68-0343125 or by the name TREE HOUSE 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
PROVISION OF LOW-INCOME HOUSING
Program accomplishments
- OPERATED A 62 UNIT LOW-INCOME HOUSING APARTMENT COMPLEX, SUBSIDIZED BY HUD, IN REDDING, CALIFORNIAExpenses $772,702 · revenue $791,915
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
- 68-0343125
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,679,258
- Income (IRS master file)
- $793,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $793,276 | $844,800 | $1,679,258 | XML |
| 990 | June 2024 | $694,893 | $842,820 | $1,726,559 | XML |
| 990 | June 2023 | $686,088 | $778,190 | $1,870,877 | 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 68-0343125).
Questions about TREE HOUSE SENIOR APARTMENTS INC
- What is the EIN of TREE HOUSE SENIOR APARTMENTS INC?
- The employer identification number (EIN) of TREE HOUSE SENIOR APARTMENTS INC is 68-0343125.
- Is TREE HOUSE SENIOR APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to TREE HOUSE SENIOR APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREE HOUSE 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 TREE HOUSE 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 TREE HOUSE 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 TREE HOUSE SENIOR APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names JOHN P WILSON.
- Who are the officers and directors of TREE HOUSE SENIOR APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TREE HOUSE SENIOR APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $793,276, expenses of $844,800 and total assets of $1,679,258 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter