Nonprofit · EIN 93-0836391
NORTHWESTERN RETIREMENT HOUSING
Also known as MATTIE YOUNKIN MANOR
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $486,306 | $454,950 | $31,356 | $826,104 | $2,826,690 | -$2,000,586 |
| June 30, 2024 | 990 | $462,052 | $403,239 | $58,813 | $832,597 | $2,864,539 | -$2,031,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $486,004
- Investment income
- $302
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $130,022
- Salaries, compensation and benefits (total)
- $139,096
- Professional fundraising fees
- $0
- Legal fees
- $5,746
- Accounting fees
- $19,596
- Occupancy
- $122,080
- Depreciation
- $49,129
- Program services (functional)
- $410,168
- Management and general (functional)
- $44,782
Balance sheet and other
- Total assets, start of year
- $832,597
- Total assets, end of year
- $826,104
- Total liabilities, end of year
- $2,826,690
- Net assets, end of year
- -$2,000,586
- Land, buildings and equipment
- $476,538
- Net assets without donor restrictions
- -$2,229,697
- Net assets with donor restrictions
- $229,111
- Gross receipts
- $486,306
- Employees
- 0
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 |
|---|---|---|---|
| ARI BELIAK | DIRECTOR Trustee or director | 1 | $0 |
| DAN BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN GONZALES DEWEY | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | 1 | $0 |
| NICHOLAS KOLIVAS | DIRECTOR Trustee or director | 1 | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | 1 | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN REGAN | DIRECTOR Trustee or director | 1 | $0 |
| DARRYL SEARUGGS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Jinseok Cheon | Director Trustee or director | 1 | $0 |
| Charles Buck | Secretary Trustee or director | 1 | $0 |
| Ari Beliak | Director Trustee or director | 1 | $0 |
| Nicholas Kolivas | Director Trustee or director | 1 | $0 |
| Cathy Perring | Director Trustee or director | 1 | $0 |
| Jayna Powell | Director Trustee or director | 1 | $0 |
| John Regan | Director Trustee or director | 1 | $0 |
| Connie Inglish | Treasurer Trustee or director | 1 | $0 |
| Susan Gonzales Dewey | Director Trustee or director | 1 | $0 |
| Dan Bryant | Director Trustee or director | 1 | $0 |
| Darryl Searuggs | Vice President Trustee or director | 1 | $0 |
| Leslie Taylor | President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % NBA MATTIE YOUNKIN MANOR
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ
- 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 93-0836391 or by the name NORTHWESTERN RETIREMENT HOUSING.
- 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
THE ORGANIZATION'S MISSION IS TO PROVIDE SENIOR HOUSING FOR SENIORS IN THE AREA OF GRESHAM, OREGON.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $410,168 · revenue $486,004
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
- 93-0836391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $826,104
- Income (IRS master file)
- $486,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $486,306 | $454,950 | $826,104 | XML |
| 990 | June 2024 | $462,052 | $403,239 | $832,597 | XML |
| 990 | June 2023 | $455,978 | $455,807 | $866,643 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 93-0836391).
Questions about NORTHWESTERN RETIREMENT HOUSING
- What is the EIN of NORTHWESTERN RETIREMENT HOUSING?
- The employer identification number (EIN) of NORTHWESTERN RETIREMENT HOUSING is 93-0836391.
- Is NORTHWESTERN RETIREMENT HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Which annual return does NORTHWESTERN RETIREMENT HOUSING 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 NORTHWESTERN RETIREMENT HOUSING 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 NORTHWESTERN RETIREMENT HOUSING 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 NORTHWESTERN RETIREMENT HOUSING?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of NORTHWESTERN RETIREMENT HOUSING?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTHWESTERN RETIREMENT HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $486,306, expenses of $454,950 and total assets of $826,104 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter