Nonprofit · EIN 94-3286122
BANCROFT SENIOR HOMES INC
Tax-exempt (reinstated) · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $797,018 | $1,034,787 | -$237,769 | $3,464,267 | $9,555,420 | -$6,091,153 |
| September 30, 2024 | 990 | $717,236 | $922,162 | -$204,926 | $3,597,217 | $9,450,601 | -$5,853,384 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $554,869
- of which government grants
- $554,869
- Program service revenue
- $241,610
- Investment income
- $539
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $161,785
- Salaries, compensation and benefits (total)
- $214,122
- Professional fundraising fees
- $0
- Legal fees
- $1,897
- Accounting fees
- $19,716
- Depreciation
- $164,780
- Program services (functional)
- $1,015,071
- Management and general (functional)
- $19,716
Balance sheet and other
- Total assets, start of year
- $3,597,217
- Total assets, end of year
- $3,464,267
- Total liabilities, end of year
- $9,555,420
- Net assets, end of year
- -$6,091,153
- Land, buildings and equipment
- $3,170,575
- Net assets without donor restrictions
- -$6,091,153
- Gross receipts
- $797,018
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1998
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KLINE A WILSON JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KLINE A WILSON JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % CHRISTIAN CHURCH HOMES
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT & CEP
- 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 94-3286122 or by the name BANCROFT SENIOR HOMES 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 (61 UNIT COMPLEX) FOR ELDERLY LOW INCOME SENIORS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELEOPMENT.
Program accomplishments
- TO DEVELOP AND OPERATE A 61-UNIT AFFORDABLE HOUSING DEVELOPMENT SPECIFICALLY FOR LOW-INCOME, ELDERLY AND HANDICAPPED PERSONS (THE PROJECT) LOCATED IN OAKLAND, CA.Expenses $1,015,071 · revenue $241,610
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-3286122
- 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
- 2025
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,464,267
- Income (IRS master file)
- $797,018
Revocation and reinstatement
- Exemption revoked
- February 15, 2013
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective February 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $797,018 | $1,034,787 | $3,464,267 | XML |
| 990 | September 2024 | $717,236 | $922,162 | $3,597,217 | XML |
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 94-3286122).
Questions about BANCROFT SENIOR HOMES INC
- What is the EIN of BANCROFT SENIOR HOMES INC?
- The employer identification number (EIN) of BANCROFT SENIOR HOMES INC is 94-3286122.
- Is BANCROFT SENIOR HOMES INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2013 and reinstated it effective February 15, 2013.
- Are donations to BANCROFT SENIOR HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BANCROFT SENIOR HOMES 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 BANCROFT SENIOR HOMES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BANCROFT SENIOR HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BANCROFT SENIOR HOMES INC?
- The 990 for the year ended September 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of BANCROFT SENIOR HOMES INC?
- The 990 for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does BANCROFT SENIOR HOMES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $797,018, expenses of $1,034,787 and total assets of $3,464,267 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter