Nonprofit · EIN 26-0014351
CCHNC SOUTH LAKE TOWERS INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,591,989 | $3,532,726 | $59,263 | $10,811,489 | $22,780,389 | -$11,968,900 |
| June 30, 2024 | 990 | $3,478,417 | $3,408,733 | $69,684 | $10,972,344 | $23,000,507 | -$12,028,163 |
| June 30, 2023 | 990 | $3,187,952 | $3,310,682 | -$122,730 | $11,081,713 | $23,179,560 | -$12,097,847 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,795,899
- of which government grants
- $2,795,899
- Program service revenue
- $747,126
- Investment income
- $48,964
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $243,673
- Other salaries and wages
- $245,137
- Salaries, compensation and benefits (total)
- $333,019
- Professional fundraising fees
- $0
- Accounting fees
- $37,480
- Depreciation
- $315,421
- Program services (functional)
- $3,495,246
- Management and general (functional)
- $37,480
Balance sheet and other
- Total assets, start of year
- $10,972,344
- Total assets, end of year
- $10,811,489
- Total liabilities, end of year
- $22,780,389
- Net assets, end of year
- -$11,968,900
- Land, buildings and equipment
- $8,556,584
- Net assets without donor restrictions
- -$11,968,900
- Gross receipts
- $3,591,989
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2001
- 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 |
|---|---|---|---|---|---|
| GAIL GILMAN- THRU 062024 | PRESIDENT & CEO Officer | 0.1 | $0 | $320,096 | $15,113 |
| CYNTHIA ALVAREZ | PRESIDENT & CEO Officer | 0.1 | $0 | $278,758 | $50,635 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CONNIE ENGLISH | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN REGAN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAIL GILMAN | PRESIDENT & CEO Officer | 0.1 | $0 | $192,242 | $12,951 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CONNIE ENGLISH | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DARRYL SEARUGGS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD STUMP | PRESIDENT & CEO Officer | 0.1 | $0 | $267,377 | $20,222 |
| SYD NAJEEB | PRESIDENT & CEO (THRU SEPT-2022) Officer | 0.1 | $0 | $168,330 | $15,563 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CONNIE ENGLISH | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY D TURNER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| EDWARD GOMEZ | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % DONALD H MCCREARY
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 945965019
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT & CEO
- 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 26-0014351 or by the name CCHNC SOUTH LAKE TOWERS 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
OPERATES A 130 UNIT APARTMENT COMPLEX SPECIFICALLY FOR LOW AND MODERATE INCOME ELDERLY PERSONS LOCATED IN OAKLAND, CALIFORNIA.
Program accomplishments
- OPERATING OF A 130 UNIT LOW-INCOME HOUSING COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN OAKLAND, CA SUSIDIZED BY US DEPT OF HUD.Expenses $3,495,246 · grants $243,673 · revenue $747,126
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
- 26-0014351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $10,811,489
- Income (IRS master file)
- $3,591,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,591,989 | $3,532,726 | $10,811,489 | IRS |
| 990 | June 2024 | $3,478,417 | $3,408,733 | $10,972,344 | IRS |
| 990 | June 2023 | $3,187,952 | $3,310,682 | $11,081,713 | XML |
| 990 | June 2022 | $3,098,290 | $4,217,940 | $11,447,425 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-0014351).
Questions about CCHNC SOUTH LAKE TOWERS INC
- What is the EIN of CCHNC SOUTH LAKE TOWERS INC?
- The employer identification number (EIN) of CCHNC SOUTH LAKE TOWERS INC is 26-0014351.
- Is CCHNC SOUTH LAKE TOWERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CCHNC SOUTH LAKE TOWERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CCHNC SOUTH LAKE TOWERS 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 CCHNC SOUTH LAKE TOWERS 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 CCHNC SOUTH LAKE TOWERS 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 CCHNC SOUTH LAKE TOWERS INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of CCHNC SOUTH LAKE TOWERS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CCHNC SOUTH LAKE TOWERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,591,989, expenses of $3,532,726 and total assets of $10,811,489 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter