Nonprofit · EIN 76-0386205
PECAN GROVE MANOR INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $499,434 | $536,132 | -$36,698 | $1,294,714 | $92,701 | $1,202,013 |
| June 30, 2024 | 990 | $498,014 | $526,268 | -$28,254 | $1,269,006 | $30,295 | $1,238,711 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $499,266
- Investment income
- $168
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,913
- Salaries, compensation and benefits (total)
- $116,367
- Professional fundraising fees
- $0
- Accounting fees
- $17,004
- Occupancy
- $105,329
- Depreciation
- $83,604
- Program services (functional)
- $476,603
- Management and general (functional)
- $59,529
Balance sheet and other
- Total assets, start of year
- $1,269,006
- Total assets, end of year
- $1,294,714
- Total liabilities, end of year
- $92,701
- Net assets, end of year
- $1,202,013
- Land, buildings and equipment
- $1,008,188
- Net assets without donor restrictions
- -$1,795,087
- Net assets with donor restrictions
- $2,997,100
- Gross receipts
- $499,434
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | – | $0 |
| DARRYL SEARUGGS | VICE CHAIR Trustee or director, Officer | – | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | – | $0 |
| ARI BELIAK | DIRECTOR Trustee or director | – | $0 |
| DAN BRYANT | DIRECTOR Trustee or director | – | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | – | $0 |
| SUSAN GONZALES DEWEY | DIRECTOR Trustee or director | – | $0 |
| NICHOLAS KOLIVAS | DIRECTOR Trustee or director | – | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | – | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | – | $0 |
| JOHN REGAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | – | $0 |
| DARRYL SEARUGGS | VICE CHAIR Trustee or director, Officer | – | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | – | $0 |
| ARI BELIAK | DIRECTOR Trustee or director | – | $0 |
| DAN BRYANT | DIRECTOR Trustee or director | – | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | – | $0 |
| SUSAN GONZALES DEWEY | DIRECTOR Trustee or director | – | $0 |
| NICHOLAS KOLIVAS | DIRECTOR Trustee or director | – | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | – | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | – | $0 |
| JOHN REGAN | DIRECTOR Trustee or director | – | $0 |
| GAIL GILMAN | NON-VOTING D Trustee or director, Officer | – | $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 SUITE 320, WALNUT CREEK, CA 94596
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT/CEO
- 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 76-0386205 or by the name PECAN GROVE MANOR 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
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $476,603 · revenue $499,266
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
- 76-0386205
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,294,714
- Income (IRS master file)
- $499,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $499,434 | $536,132 | $1,294,714 | XML |
| 990 | June 2024 | $498,014 | $526,268 | $1,269,006 | XML |
| 990 | June 2023 | $532,144 | $521,459 | $1,297,137 | 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 76-0386205).
Questions about PECAN GROVE MANOR INC
- What is the EIN of PECAN GROVE MANOR INC?
- The employer identification number (EIN) of PECAN GROVE MANOR INC is 76-0386205.
- Is PECAN GROVE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PECAN GROVE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PECAN GROVE MANOR 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 PECAN GROVE MANOR 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 PECAN GROVE MANOR 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 PECAN GROVE MANOR INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of PECAN GROVE MANOR INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PECAN GROVE MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $499,434, expenses of $536,132 and total assets of $1,294,714 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter