Nonprofit · EIN 95-6205420
GREEN MANOR
Tax-exempt · SAN DIEGO, CA 92103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $49,301,949 | $1,041,191 | $48,260,758 | $58,779,407 | $19,781 | $58,759,626 |
| September 30, 2024 | 990 | $3,894,871 | $1,815,660 | $2,079,211 | $13,515,160 | $3,154,466 | $10,360,694 |
| September 30, 2023 | 990 | $3,272,710 | $1,574,804 | $1,697,906 | $11,531,701 | $3,250,218 | $8,281,483 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $313,477
- Investment income
- $48,988,472
- Net gain from sales of assets
- $46,755,126
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $389,850
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $27,035
- Salaries, compensation and benefits (total)
- $39,185
- Professional fundraising fees
- $0
- Occupancy
- $19,205
- Depreciation
- $15,157
- Program services (functional)
- $629,171
- Management and general (functional)
- $412,020
Balance sheet and other
- Total assets, start of year
- $13,515,160
- Total assets, end of year
- $58,779,407
- Total liabilities, end of year
- $19,781
- Net assets, end of year
- $58,759,626
- Publicly traded securities
- $17,096,311
- Net assets without donor restrictions
- $58,759,626
- Gross receipts
- $55,546,823
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1966
- 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 |
|---|---|---|---|
| ELAINE BALOK | Director Trustee or director | 0.5 | $0 |
| LINDA WALLIS | Director Trustee or director | 0.5 | $0 |
| LARA GATES | President Trustee or director, Officer | 0.5 | $0 |
| DAVID SNODGRASS | Director Trustee or director | 0.5 | $0 |
| THAD WINKLE | Director Trustee or director | 0.5 | $0 |
| TIM WOLF | Director Trustee or director | 0.5 | $0 |
| JESSICA RIPPER | Secretary Trustee or director, Officer | 0.5 | $0 |
| TAAL SAFDIE | Director Trustee or director | 0.5 | $0 |
| DAVID BAHR | Director Trustee or director | 0.5 | $0 |
| RUTH HENRICKS | Director Trustee or director | 0.5 | $0 |
| PAT WAHLEN | Vice President Trustee or director, Officer | 0.5 | $0 |
| DAVID GATZKE | Director Trustee or director | 0.5 | $0 |
| BOB MURPHY | Director Trustee or director | 0.5 | $0 |
| LAURA MORE | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BALOK | Director Trustee or director | 0.5 | $0 |
| LINDA WALLIS | President Trustee or director, Officer | 0.5 | $0 |
| DAVID SNODGRASS | Director Trustee or director | 0.5 | $0 |
| THAD WINKLE | Director Trustee or director | 0.5 | $0 |
| TIM WOLF | Director Trustee or director | 0.5 | $0 |
| JESSICA RIPPER | Secretary Trustee or director, Officer | 0.5 | $0 |
| BOB RAST | Director Trustee or director | 0.5 | $0 |
| DAVID BAHR | Vice President Trustee or director, Officer | 0.5 | $0 |
| RUTH HENRICKS | Director Trustee or director | 0.5 | $0 |
| PAT WAHLEN | Vice President Trustee or director, Officer | 0.5 | $0 |
| DAVID GATZKE | Director Trustee or director | 0.5 | $0 |
| BOB MURPHY | Director Trustee or director | 0.5 | $0 |
| LARA GATES | President Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BALOK | Director Trustee or director | 0.5 | $0 |
| LINDA WALLIS | President Trustee or director, Officer | 0.5 | $0 |
| LARA GATES | Director Trustee or director | 0.5 | $0 |
| DAVID SNODGRASS | Director Trustee or director | 0.5 | $0 |
| BOB RAST | Director Trustee or director | 0.5 | $0 |
| TIM WOLF | Director Trustee or director | 0.5 | $0 |
| JESSICA RIPPER | Secretary Trustee or director, Officer | 0.5 | $0 |
| BOB MURPHY | Director Trustee or director | 0.5 | $0 |
| DAVID BAHR | Vice President Trustee or director, Officer | 0.5 | $0 |
| RUTH HENRICKS | Director Trustee or director | 0.5 | $0 |
| PAT WAHLEN | Vice President Trustee or director, Officer | 0.5 | $0 |
| DAVID GATZKE | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4070 JACKDAW ST, SAN DIEGO, CA 92103-1729
- Principal officer (990 for 2024)
- LARA GATES, 4070 JACKDAW ST, SAN DIEGO, CA 92103
- Signed the 990
- LARA GATES, President
- Phone
- (619) 812-3344
- Return prepared by
- Leaf & Cole LLP
Mission
To provide rental housing and services especially designed to meet the physical, social and psychological needs of low-income seniors.
Program accomplishments
- The organization owned the HUD Project #129-11080 which provided 149 units of rental housing to low-income elderly tenants. The property was sold in 2024, and the organization intends to pursue other charitable activities related to the development, preservation, and support of low-income housing and housing-related services going forward.Expenses $629,171 · revenue $313,477
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
- 95-6205420
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $58,779,407
- Income (IRS master file)
- $55,546,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $3,272,710 | $1,574,804 | $11,531,701 | IRS |
| 990 | September 2022 | $2,937,739 | $1,549,627 | $9,845,607 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GREEN MANOR
- What is the EIN of GREEN MANOR?
- The employer identification number (EIN) of GREEN MANOR is 95-6205420.
- Is GREEN MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to GREEN MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN MANOR 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 GREEN MANOR 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 GREEN MANOR 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 GREEN MANOR?
- The 990 for the year ended September 30, 2025 names LARA GATES.
- Who are the officers and directors of GREEN MANOR?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does GREEN MANOR have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $49,301,949, expenses of $1,041,191 and total assets of $58,779,407 at year end.
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All nonprofits in SAN DIEGO · California · Housing and shelter