Nonprofit · EIN 68-0371265
FLORAL GARDENS APARTMENTS INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $687,225 | $752,126 | -$64,901 | $1,775,607 | $374,768 | $1,400,839 |
| March 31, 2024 | 990 | $598,577 | $766,433 | -$167,856 | $1,816,180 | $350,440 | $1,465,740 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $179,476
- of which government grants
- $179,476
- Program service revenue
- $504,777
- Investment income
- $2,972
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $153,612
- Salaries, compensation and benefits (total)
- $196,457
- Professional fundraising fees
- $0
- Legal fees
- $7,305
- Accounting fees
- $14,786
- Occupancy
- $262,367
- Depreciation
- $148,116
- Program services (functional)
- $673,653
- Management and general (functional)
- $78,473
Balance sheet and other
- Total assets, start of year
- $1,816,180
- Total assets, end of year
- $1,775,607
- Total liabilities, end of year
- $374,768
- Net assets, end of year
- $1,400,839
- Land, buildings and equipment
- $1,585,860
- Net assets without donor restrictions
- $1,400,839
- Gross receipts
- $687,225
- Employees
- 0
- Volunteers
- 0
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHERINE FLEMING | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $308,570 | $46,064 |
| BLANCA CASTILLEJA | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $151,972 | $24,128 |
| MICHELLE PARKER | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $122,963 | $19,738 |
| CHARLOTTEE AYRES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARIBEL DEL CAMPOS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHERINE FLEMING | Vice President Trustee or director, Officer | 0.1 | $0 | $167,769 | $21,418 |
| BLANCA CASTILLEJA | President Trustee or director, Officer | 0.1 | $0 | $143,019 | $22,988 |
| MICHELLE PARKER | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $115,781 | $18,054 |
| CHARLOTTEE AYRES | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| MARIBEL DEL CAMPOS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % CATHY BLECHINGER
- Principal officer (990 for 2024)
- BLANCA CASTILLEJA, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- KATHERINE FLEMING, VICE PRESIDENT
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0371265 or by the name FLORAL GARDENS 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 PROVIDE LOW-INCOME HOUSING
Program accomplishments
- THE CORPORATION PROVIDES 56 UNITS OF LOW-INCOME HOUSING IN SELMA, CALIFORNIA UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. THIS PROPERTY IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Expenses $673,653 · revenue $504,777
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0371265
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,775,607
- Income (IRS master file)
- $687,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $687,225 | $752,126 | $1,775,607 | XML |
| 990 | March 2024 | $598,577 | $766,433 | $1,816,180 | XML |
| 990 | March 2023 | $582,028 | $637,055 | $1,883,752 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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 68-0371265).
Questions about FLORAL GARDENS APARTMENTS INC
- What is the EIN of FLORAL GARDENS APARTMENTS INC?
- The employer identification number (EIN) of FLORAL GARDENS APARTMENTS INC is 68-0371265.
- Is FLORAL GARDENS APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FLORAL GARDENS APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORAL GARDENS 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 FLORAL GARDENS APARTMENTS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORAL GARDENS APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of FLORAL GARDENS APARTMENTS INC?
- The 990 for the year ended March 31, 2025 names BLANCA CASTILLEJA.
- Who are the officers and directors of FLORAL GARDENS APARTMENTS INC?
- The 990 for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FLORAL GARDENS APARTMENTS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $687,225, expenses of $752,126 and total assets of $1,775,607 at year end.
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