Nonprofit · EIN 91-1792288
ANTIOCH HILLCREST TERRACE INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $714,134 | $905,633 | -$191,499 | $2,838,179 | $7,868,396 | -$5,030,217 |
| June 30, 2024 | 990 | $654,784 | $874,205 | -$219,421 | $2,990,090 | $7,828,808 | -$4,838,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $712,279
- Investment income
- $1,855
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $174,500
- Salaries, compensation and benefits (total)
- $230,726
- Professional fundraising fees
- $0
- Accounting fees
- $20,540
- Depreciation
- $167,286
- Program services (functional)
- $885,093
- Management and general (functional)
- $20,540
Balance sheet and other
- Total assets, start of year
- $2,990,090
- Total assets, end of year
- $2,838,179
- Total liabilities, end of year
- $7,868,396
- Net assets, end of year
- -$5,030,217
- Land, buildings and equipment
- $2,104,657
- Net assets without donor restrictions
- -$5,030,217
- Gross receipts
- $714,134
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1996
- 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 |
990 for the year ended June 30, 2024: 6 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 |
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 91-1792288 or by the name ANTIOCH HILLCREST TERRACE 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 (65 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
- ANTIOCH HILLCREST TERRACE, INC. OWNS AND OPERATES A 65-UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS WHICH OPERATES UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING PROCEDURES.Expenses $885,093 · revenue $712,279
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
- 91-1792288
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L81)
- Assets (IRS master file)
- $2,838,179
- Income (IRS master file)
- $714,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $714,134 | $905,633 | $2,838,179 | IRS |
| 990 | June 2024 | $654,784 | $874,205 | $2,990,090 | IRS |
| 990 | June 2023 | $627,456 | $775,340 | $3,171,875 | 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 91-1792288).
Questions about ANTIOCH HILLCREST TERRACE INC
- What is the EIN of ANTIOCH HILLCREST TERRACE INC?
- The employer identification number (EIN) of ANTIOCH HILLCREST TERRACE INC is 91-1792288.
- Is ANTIOCH HILLCREST TERRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ANTIOCH HILLCREST TERRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTIOCH HILLCREST TERRACE 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 ANTIOCH HILLCREST TERRACE 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 ANTIOCH HILLCREST TERRACE 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 ANTIOCH HILLCREST TERRACE INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of ANTIOCH HILLCREST TERRACE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ANTIOCH HILLCREST TERRACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $714,134, expenses of $905,633 and total assets of $2,838,179 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter