Nonprofit · EIN 68-0343127
BRENTWOOD 202 SENIOR HOUSING INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $485,878 | $578,802 | -$92,924 | $1,822,634 | $4,524,783 | -$2,702,149 |
| June 30, 2024 | 990 | $391,688 | $537,453 | -$145,765 | $1,907,829 | $4,517,054 | -$2,609,225 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $485,518
- Investment income
- $360
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,469
- Salaries, compensation and benefits (total)
- $137,039
- Professional fundraising fees
- $0
- Accounting fees
- $18,846
- Depreciation
- $122,024
- Program services (functional)
- $559,956
- Management and general (functional)
- $18,846
Balance sheet and other
- Total assets, start of year
- $1,907,829
- Total assets, end of year
- $1,822,634
- Total liabilities, end of year
- $4,524,783
- Net assets, end of year
- -$2,702,149
- Land, buildings and equipment
- $1,689,690
- Net assets without donor restrictions
- -$2,702,149
- Gross receipts
- $485,878
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1994
- 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
- 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 68-0343127 or by the name BRENTWOOD 202 SENIOR HOUSING 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
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
- TO PROVIDE LOW-INCOME RENTAL HOUSING FOR SENIOR CITIZENS UNDER SECTION 202, SUPPORTIVE HOUSING FOR THE ELDERLY. BRENTWOOD 202 SENIOR HOUSING, INC. OWNS AND OPERATES SYCAMORE PLACE APARTMENTS, A 40-UNIT SENIOR HOUSING COMPLEX LOCATED IN BRENTWOOD, CA.Expenses $559,956 · revenue $485,518
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
- 68-0343127
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $1,822,634
- Income (IRS master file)
- $485,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $485,878 | $578,802 | $1,822,634 | IRS |
| 990 | June 2024 | $391,688 | $537,453 | $1,907,829 | IRS |
| 990 | June 2023 | $401,155 | $549,781 | $2,029,782 | 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 68-0343127).
Questions about BRENTWOOD 202 SENIOR HOUSING INC
- What is the EIN of BRENTWOOD 202 SENIOR HOUSING INC?
- The employer identification number (EIN) of BRENTWOOD 202 SENIOR HOUSING INC is 68-0343127.
- Is BRENTWOOD 202 SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BRENTWOOD 202 SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRENTWOOD 202 SENIOR HOUSING 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 BRENTWOOD 202 SENIOR HOUSING 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 BRENTWOOD 202 SENIOR HOUSING 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 BRENTWOOD 202 SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of BRENTWOOD 202 SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BRENTWOOD 202 SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $485,878, expenses of $578,802 and total assets of $1,822,634 at year end.
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