Nonprofit · EIN 94-2594189
YWCA APARTMENTS INC
Tax-exempt · SAN JOSE, CA 95112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,606,350 | $2,346,233 | $260,117 | $13,891,639 | $11,844,702 | $2,046,937 |
| June 30, 2024 | 990 | $2,438,206 | $2,302,581 | $135,625 | $13,806,450 | $12,019,630 | $1,786,820 |
| June 30, 2023 | 990 | $2,418,941 | $2,244,994 | $173,947 | $13,785,214 | $12,134,019 | $1,651,195 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,169,367
- of which government grants
- $2,169,367
- Program service revenue
- $434,243
- Investment income
- $0
- Other revenue
- $2,740
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $292,727
- Salaries, compensation and benefits (total)
- $378,921
- Professional fundraising fees
- $0
- Accounting fees
- $50,736
- Occupancy
- $392,340
- Depreciation
- $201,559
- Program services (functional)
- $1,947,317
- Management and general (functional)
- $398,916
Balance sheet and other
- Total assets, start of year
- $13,806,450
- Total assets, end of year
- $13,891,639
- Total liabilities, end of year
- $11,844,702
- Net assets, end of year
- $2,046,937
- Land, buildings and equipment
- $3,669,186
- Net assets without donor restrictions
- $2,046,937
- Gross receipts
- $2,606,350
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1979
- 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 |
|---|---|---|---|---|---|
| ADRIANA CALDERA | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $260,221 | $38,273 |
| ANN MARIE PATE | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $213,137 | $34,698 |
| JENNIFER LOPES | CHIEF REAL ESTATE OFFICER Officer | 6 | $0 | $187,820 | $31,525 |
| ELLA ZHENG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE AQUILANTE-JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL DIXON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET NASBURG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRACY WINGROVE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA DEMSTER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MARY MORRIS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN DE NIEVA MARSH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MONIKA THAKUR | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADRIANA CALDERA | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $242,568 | $41,805 |
| ANN MARIE PATE | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $189,998 | $34,248 |
| JENNIFER LOPES | CHIEF PROGRAM OFFICER Officer | 6 | $0 | $150,971 | $26,771 |
| TRACY WINGROVE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELLA ZHENG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LILY LIU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE DEATON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA WAKEFIELD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA DEMSTER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MARY MORRIS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MO DE NIEVA-MARSH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MONIKA THAKUR | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADRIANA CALDERA | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $236,123 | $40,229 |
| ANN MARIE PATE | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $168,331 | $43,056 |
| JENNIFER LOPES | CHIEF PROGRAM OFFICER Officer | 6 | $0 | $143,696 | $23,453 |
| TRACY WINGROVE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELLA ZHENG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LILY LIU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE DEATON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE PARK | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA WAKEFIELD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA DEMSTER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| GEA CARR | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER CAMERON | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| JANE OKPALA | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MONIKA THAKUR | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 375 S 3RD ST, SAN JOSE, CA 95112-3649
- Principal officer (990 for 2024)
- TRACY WINGROVE, 375 SOUTH THIRD STREET, SAN JOSE, CA 95112
- Signed the 990
- TRACY WINGROVE, PRESIDENT
- Phone
- (408) 295-4011
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2594189 or by the name YWCA 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 HOUSING TO 65 AND OLDER AND DISABLED PERSONS.
Program accomplishments
- OPERATES A 98-UNIT APARTMENT FACILITY (97 GENERAL UNITS PLUS 1 UNIT FOR MANAGER) FOR 65 AND OLDER AND DISABLED PERSONS AND SECTION 8 SUBSIDY PAYMENTS.Expenses $1,869,820 · revenue $434,243
- SOCIAL SERVICE COMMUNITY COORDINATION IS PROVIDED TO RESIDENT SENIORS.Expenses $77,497
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
- 94-2594189
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $13,891,639
- Income (IRS master file)
- $2,606,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,606,350 | $2,346,233 | $13,891,639 | IRS |
| 990 | June 2024 | $2,438,206 | $2,302,581 | $13,806,450 | IRS |
| 990 | June 2023 | $2,418,941 | $2,244,994 | $13,785,214 | XML |
| 990 | June 2022 | $2,528,051 | $2,242,979 | $5,897,811 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-2594189).
Questions about YWCA APARTMENTS INC
- What is the EIN of YWCA APARTMENTS INC?
- The employer identification number (EIN) of YWCA APARTMENTS INC is 94-2594189.
- Is YWCA APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to YWCA APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YWCA 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 YWCA APARTMENTS 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 YWCA APARTMENTS 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 YWCA APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names TRACY WINGROVE.
- Who are the officers and directors of YWCA APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does YWCA APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,606,350, expenses of $2,346,233 and total assets of $13,891,639 at year end.
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