Skip to main content

Nonprofit · EIN 94-1742863

CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF

Tax-exempt · HAYWARD, CA 94541

Financials

$5.7M$6M2022$5.8M$6.3M2023
Revenue Expenses · by fiscal year end
Financials of CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990$5,802,489$6,253,318-$450,829$3,687,756$2,380,978$1,306,778
May 31, 2023990$5,696,112$6,007,349-$311,237$2,528,118$770,511$1,757,607
Financial details: 990 for the year ended May 31, 2024

Revenue

Contributions, gifts and grants
$21,405
Program service revenue
$5,776,210
Investment income
$4,874
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$89,000
Other salaries and wages
$3,169,199
Salaries, compensation and benefits (total)
$4,070,578
Professional fundraising fees
$0
Legal fees
$7,836
Accounting fees
$9,275
Depreciation
$54,441
Program services (functional)
$5,252,788
Management and general (functional)
$1,000,530

Balance sheet and other

Total assets, start of year
$2,528,118
Total assets, end of year
$3,687,756
Total liabilities, end of year
$2,380,978
Net assets, end of year
$1,306,778
Land, buildings and equipment
$1,459,587
Net assets without donor restrictions
$1,306,778
Gross receipts
$5,802,489
Employees
84
Year formed
1971
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 May 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Rusella PlatonAdministrator40$89,000
Michael ClarkVice President
Trustee or director
5$0
Dorothy NaiduSecretary
Trustee or director, Officer
1$0
Dwain BotehloTreasurer
Trustee or director, Officer
1$0
Robyn HarveyPresident
Trustee or director, Officer
5$0
Greg LanetDirector
Trustee or director
1$0
Lita ClapperDirector
Trustee or director
1$0
990 for the year ended May 31, 2023: 11 people
NameTitleHours / weekCompensation
David MartinezAdministrator50$79,450
Douglas FullerAdministrator50$77,252
Mike AlongiDirector
Trustee or director
1$0
Dorothy NaiduSecretary
Trustee or director, Officer
1$0
Jon RosendallPresident & CEO
Trustee or director, Officer
5$0
Allison PoonDirector
Trustee or director
1$0
Sondra FranklinDirector
Trustee or director
1$0
Robyn HarveyV. President
Trustee or director, Officer
1$0
Greg LanetDirector
Trustee or director
1$0
Lita ClapperDirector
Trustee or director
3$0
Dan ThompsonTreasurer
Officer
3$0

Address and contacts

Address (IRS master file)
22427 MONTGOMERY ST, HAYWARD, CA 94541-3945
In care of
% BETHESDA HOME
Signed the 990
Robyn Harvey, President
Phone
(510) 538-8300
Return prepared by
Sterling Certified Public Accountants

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1742863 or by the name CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

NURSING CARE FOR THE ELDERLY

990 for the year ended May 31, 2024

Program accomplishments

  • Skilled nursing service for the aged 14,517 Patient Days
    Expenses $3,086,987
  • Residential Care Services For The Aged 10,185 Residential Days
    Expenses $2,165,801

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
94-1742863
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
1972
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,687,756
Income (IRS master file)
$5,802,489

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2024$5,802,489$6,253,318$3,687,756XML
990May 2023$5,696,112$6,007,349$2,528,118XML
990May 2022$5,183,819$5,220,915$2,898,522IRS
990May 2021–––IRS
990May 2019–––IRS
990May 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 94-1742863).

Questions about CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF

What is the EIN of CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF?
The employer identification number (EIN) of CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF is 94-1742863.
Is CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF 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 CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2024.
Who are the officers and directors of CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF?
The 990 for the year ended May 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $89,000 (Rusella Platon, Administrator).
How much revenue does CHRISTIAN RETIREMENT CENTER OF NORTHERN CALIF have?
On its 990 for the year ended May 31, 2024 it reported revenue of $5,802,489, expenses of $6,253,318 and total assets of $3,687,756 at year end.

Other nonprofits in HAYWARD

All nonprofits in HAYWARD · California