Nonprofit · EIN 95-2769208
PRESIDENT JOHN ADAMS MANOR III
Also known as RESERVE FUND FOR REPLACEMENT
Tax-exempt · CITRUS HEIGHTS, CA 95610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,279,502 | $2,399,929 | -$120,427 | $1,403,106 | $814,490 | $588,616 |
| December 31, 2023 | 990 | $2,517,520 | $2,481,113 | $36,407 | $989,880 | $280,837 | $709,043 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,272,484
- Investment income
- $2,667
- Other revenue
- $4,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,196,032
- Salaries, compensation and benefits (total)
- $1,500,145
- Professional fundraising fees
- $0
- Accounting fees
- $23,073
- Occupancy
- $105,170
- Travel
- $15,206
- Depreciation
- $30,337
- Program services (functional)
- $1,950,819
- Management and general (functional)
- $449,110
Balance sheet and other
- Total assets, start of year
- $989,880
- Total assets, end of year
- $1,403,106
- Total liabilities, end of year
- $814,490
- Net assets, end of year
- $588,616
- Land, buildings and equipment
- $352,473
- Net assets without donor restrictions
- $588,616
- Gross receipts
- $2,279,502
- Employees
- 35
- Volunteers
- 4
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Hughes | Member Trustee or director | 0 | $0 |
| Janine Whalen | President Trustee or director | 0 | $0 |
| Donna Davis | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Hughes | Member Trustee or director | 0 | $0 |
| Janine Whalen | President Trustee or director | 0 | $0 |
| Donna Davis | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7405 GREENBACK LANE 124, CITRUS HEIGHTS, CA 95610-5653
- Signed the 990
- Lori Worthen, CFO
- Phone
- (916) 327-8386
- Return prepared by
- Beebout Williams & Olds CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2769208 or by the name PRESIDENT JOHN ADAMS MANOR III.
- 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 clean, safe and low-cost housing to disabled, physically-challenged and low-income individuals.
Program accomplishments
- President John Adams Manor III operates three separate and distinct housing facilities with approximately fifty decent, safe, affordable and sanitary housing units for the developmentally disabled and for substance abusers. The facilities are located in Sacramento, California and are operated under Section 202 of the National Housing Act and regulated by the US Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. President John Adams Manor III is also subject to Section 8 Housing Assistance Payments agreements with HUD and a significant portion of the total rental income is received from HUD.Expenses $1,950,819
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2769208
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,403,106
- Income (IRS master file)
- $2,279,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,279,502 | $2,399,929 | $1,403,106 | XML |
| 990 | December 2023 | $2,517,520 | $2,481,113 | $989,880 | XML |
| 990 | December 2022 | $2,640,987 | $2,350,429 | $904,019 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 95-2769208).
Questions about PRESIDENT JOHN ADAMS MANOR III
- What is the EIN of PRESIDENT JOHN ADAMS MANOR III?
- The employer identification number (EIN) of PRESIDENT JOHN ADAMS MANOR III is 95-2769208.
- Is PRESIDENT JOHN ADAMS MANOR III tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PRESIDENT JOHN ADAMS MANOR III tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESIDENT JOHN ADAMS MANOR III 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 PRESIDENT JOHN ADAMS MANOR III due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESIDENT JOHN ADAMS MANOR III last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PRESIDENT JOHN ADAMS MANOR III?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PRESIDENT JOHN ADAMS MANOR III have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,279,502, expenses of $2,399,929 and total assets of $1,403,106 at year end.
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- CITRUS HEIGHTS CHAMBER OF COMMERCE EIN 94-1612161 · last filed 990 for 2025
- FLYING PANTHERS FOUNDATION EIN 46-3066590 · last filed 990 for 2024
- CITRUS HEIGHTS VETERANS MEMORIAL PROJECT EIN 93-1916981 · last filed 990 for 2025
- GENEROUS HEART CHARITY EIN 86-3166671 · last filed 990-N for 2023
- CITRUS HEIGHTS ARTS EIN 81-4564671 · last filed 990-N for 2025