Nonprofit · EIN 91-1251052
GARDEN COURT
Tax-exempt · SPOKANE, WA 99224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $229,513 | $242,934 | -$13,421 | $286,257 | $148,927 | $137,330 |
| August 31, 2024 | 990 | $203,767 | $193,002 | $10,765 | $326,226 | $175,475 | $150,751 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $144,209
- of which government grants
- $144,209
- Program service revenue
- $84,011
- Investment income
- $1,293
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,035
- Salaries, compensation and benefits (total)
- $46,593
- Professional fundraising fees
- $0
- Legal fees
- $2,529
- Accounting fees
- $8,360
- Depreciation
- $11,497
- Program services (functional)
- $242,934
Balance sheet and other
- Total assets, start of year
- $326,226
- Total assets, end of year
- $286,257
- Total liabilities, end of year
- $148,927
- Net assets, end of year
- $137,330
- Land, buildings and equipment
- $77,785
- Net assets without donor restrictions
- $137,330
- Gross receipts
- $229,513
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $237,196 | $22,967 |
| JONATHAN MALLAHAN | VICE PRESIDENT OF HOUSING Officer | 2 | $0 | $188,862 | $18,422 |
| CHARLES MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR VAN OCASIO HOCHHEIMER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $237,196 | $22,967 |
| JONATHAN MALLAHAN | VICE PRESIDENT OF HOUSING Officer | 2 | $0 | $188,862 | $18,422 |
| CHARLES MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR VAN OCASIO HOCHHEIMER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 607 S GOVERNMENT WAY, SPOKANE, WA 99224-1860
- In care of
- % CATHOLIC HOUSING SERVICES
- Principal officer (990 for 2024)
- HALONA THOMPSON, 607 S GOVERNMENT WAY, SPOKANE, WA 99224
- Signed the 990
- HALONA THOMPSON, VICE PRESIDENT, HOUSING FINANCE
- Phone
- (509) 358-4250
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
PROVIDE A 20 UNIT HOUSING DEVELOPMENT TO LOW INCOME ELDERLY LOCATED IN WALLA WALLA, WA.
Program accomplishments
- OPERATION OF A 20 UNIT HOUSING PROGRAM FOR LOW INCOME ELDERLY LOCATED IN WALLA WALLA, WA.Expenses $242,934 · revenue $84,011
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1251052
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $286,257
- Income (IRS master file)
- $229,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $229,513 | $242,934 | $286,257 | XML |
| 990 | August 2024 | $203,767 | $193,002 | $326,226 | XML |
| 990 | August 2023 | $190,315 | $188,543 | $335,965 | IRS |
| 990 | August 2022 | $168,861 | $171,325 | $316,964 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 91-1251052).
Questions about GARDEN COURT
- What is the EIN of GARDEN COURT?
- The employer identification number (EIN) of GARDEN COURT is 91-1251052.
- Is GARDEN COURT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to GARDEN COURT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARDEN COURT 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 GARDEN COURT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARDEN COURT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GARDEN COURT?
- The 990 for the year ended August 31, 2025 names HALONA THOMPSON.
- Who are the officers and directors of GARDEN COURT?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GARDEN COURT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $229,513, expenses of $242,934 and total assets of $286,257 at year end.
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