Nonprofit · EIN 94-3047475
CONCORD RESIDENTIAL CLUB INC
Tax-exempt · CONCORD, CA 94520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $519,979 | $425,903 | $94,076 | $1,463,460 | $1,669,188 | -$205,728 |
| March 31, 2025 | 990 | $526,034 | $461,840 | $64,194 | $1,429,593 | $1,729,397 | -$299,804 |
| March 31, 2024 | 990 | $499,177 | $403,369 | $95,808 | $1,415,001 | $1,778,999 | -$363,998 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $517,378
- Investment income
- $2,601
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $71,732
- Salaries, compensation and benefits (total)
- $71,732
- Professional fundraising fees
- $0
- Accounting fees
- $25,991
- Depreciation
- $89,202
- Program services (functional)
- $425,903
Balance sheet and other
- Total assets, start of year
- $1,429,593
- Total assets, end of year
- $1,463,460
- Total liabilities, end of year
- $1,669,188
- Net assets, end of year
- -$205,728
- Land, buildings and equipment
- $588,879
- Net assets without donor restrictions
- -$205,728
- Gross receipts
- $519,979
- Employees
- 0
- Year formed
- 1987
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Manning | Director Trustee or director | 1 | $0 |
| Colleen Coll | Director Trustee or director | 1 | $0 |
| Alice Ponti | Director Trustee or director | 1 | $0 |
| Susen Hickman | Director Trustee or director | 1 | $0 |
| Patricia J Hamel | Director Trustee or director | 1 | $0 |
| Doug Williams | Vice President Officer | 1 | $0 |
| Patricia Nunn | Secretary Officer | 1 | $0 |
| Bill Maimone | President Officer | 1 | $0 |
990 for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Manning | Director Trustee or director | 1 | $0 |
| Colleen Coll | Director Trustee or director | 1 | $0 |
| Alice Ponti | Director Trustee or director | 1 | $0 |
| Susen Hickman | Director Trustee or director | 1 | $0 |
| Patricia J Hamel | Director Trustee or director | 1 | $0 |
| Doug Williams | Vice President Officer | 1 | $0 |
| Patricia Nunn | Secretary Officer | 1 | $0 |
| Bill Maimone | President Officer | 1 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Manning | Director Trustee or director | 1 | $0 |
| Colleen Coll | Director Trustee or director | 1 | $0 |
| Alice Ponti | Director Trustee or director | 1 | $0 |
| Susen Hickman | Director Trustee or director | 1 | $0 |
| Patricia J Hamel | Director Trustee or director | 1 | $0 |
| Doug Williams | Vice President Officer | 1 | $0 |
| John Jackson | Treasurer Officer | 1 | $0 |
| Patricia Nunn | Secretary Officer | 1 | $0 |
| Bill Maimone | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1870 ADOBE ST, CONCORD, CA 94520-2313
- Signed the 990
- MaryGrace Puchac, Executive Director
- Phone
- (925) 825-2091
- Return prepared by
- NICHOLAS & ROBISON ACCOUNTING
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3047475 or by the name CONCORD RESIDENTIAL CLUB 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
Provision of low-income housing to the developmentally disabled.
Program accomplishments
- The Corporation operates a 20 unit apartment building for the purpose of providing developmentally disabled and/or handicapped persons with housing and services especially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness for longer living.Expenses $425,903 · revenue $519,979
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3047475
- 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
- 1987
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,463,460
- Income (IRS master file)
- $519,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $519,979 | $425,903 | $1,463,460 | XML |
| 990 | March 2025 | $526,034 | $461,840 | $1,429,593 | XML |
| 990 | March 2024 | $499,177 | $403,369 | $1,415,001 | XML |
| 990 | March 2023 | $461,472 | $395,698 | $1,390,293 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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 94-3047475).
Questions about CONCORD RESIDENTIAL CLUB INC
- What is the EIN of CONCORD RESIDENTIAL CLUB INC?
- The employer identification number (EIN) of CONCORD RESIDENTIAL CLUB INC is 94-3047475.
- Is CONCORD RESIDENTIAL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CONCORD RESIDENTIAL CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCORD RESIDENTIAL CLUB 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 CONCORD RESIDENTIAL CLUB INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCORD RESIDENTIAL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of CONCORD RESIDENTIAL CLUB INC?
- The 990 for the year ended March 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does CONCORD RESIDENTIAL CLUB INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $519,979, expenses of $425,903 and total assets of $1,463,460 at year end.
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