Nonprofit · EIN 77-0150652
NEARY LAGOON SENIOR HOUSING INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,128,124 | $686,724 | $441,400 | $3,710,237 | $2,456,539 | $1,253,698 |
| June 30, 2024 | 990 | $976,277 | $1,028,981 | -$52,704 | $2,743,091 | $1,930,793 | $812,298 |
| June 30, 2023 | 990 | $932,418 | $635,388 | $297,030 | $2,381,143 | $1,516,141 | $865,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,038,788
- Investment income
- $11,294
- Other revenue
- $78,042
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,212
- Salaries, compensation and benefits (total)
- $132,072
- Professional fundraising fees
- $0
- Accounting fees
- $14,060
- Occupancy
- $125,115
- Depreciation
- $122,850
- Program services (functional)
- $642,844
- Management and general (functional)
- $43,880
Balance sheet and other
- Total assets, start of year
- $2,743,091
- Total assets, end of year
- $3,710,237
- Total liabilities, end of year
- $2,456,539
- Net assets, end of year
- $1,253,698
- Land, buildings and equipment
- $1,620,640
- Net assets without donor restrictions
- $1,253,698
- Gross receipts
- $1,128,124
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARRYL SEARUGGS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 1 | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | 1 | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARRYL SEARUGGS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 1 | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darryl Searuggs | Vice President Trustee or director, Officer | 1 | $0 |
| Charles Buck | Secretary Trustee or director, Officer | 1 | $0 |
| Leslie Taylor | President Trustee or director, Officer | 1 | $0 |
| Connie Inglish | Treasurer Trustee or director, Officer | 1 | $0 |
| John Jinseok Cheon | Director Trustee or director, Officer | 1 | $0 |
| Jayna Powell | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT/CEO
- Phone
- (510) 746-4100
- Return prepared by
- MADDOX & ASSOCIATES APC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0150652 or by the name NEARY LAGOON SENIOR HOUSING 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
TO PROVIDE SENIOR HOUSING FOR LOW-INCOME SENIORS AND HANDICAPPED PERSONS IN THE AREA OF SANTA CRUZ, CALIFORNIA
Program accomplishments
- THE ORGANIZATION OPERATES A SENIOR HOUSING PROJECT, CONSISTING OF 35 UNITS SUBSIDIZED BY HUD, LOCATED IN THE CITY OF SANTA CRUZ, CALIFORNIA.Expenses $642,844 · revenue $1,038,788
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
- 77-0150652
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $3,710,237
- Income (IRS master file)
- $1,128,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,128,124 | $686,724 | $3,710,237 | IRS |
| 990 | June 2024 | $976,277 | $1,028,981 | $2,743,091 | XML |
| 990 | June 2023 | $932,418 | $635,388 | $2,381,143 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 77-0150652).
Questions about NEARY LAGOON SENIOR HOUSING INC
- What is the EIN of NEARY LAGOON SENIOR HOUSING INC?
- The employer identification number (EIN) of NEARY LAGOON SENIOR HOUSING INC is 77-0150652.
- Is NEARY LAGOON SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NEARY LAGOON SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEARY LAGOON SENIOR HOUSING 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 NEARY LAGOON SENIOR HOUSING 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 NEARY LAGOON SENIOR HOUSING 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 NEARY LAGOON SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of NEARY LAGOON SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEARY LAGOON SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,128,124, expenses of $686,724 and total assets of $3,710,237 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter