Nonprofit · EIN 94-2235827
EMMANUEL TERRACE INC
Also known as EMMANUEL TERRACE APARTMENTS
Tax-exempt · SAN JOSE, CA 95133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $375,705 | $421,731 | -$46,026 | $711,752 | $25,640 | $686,112 |
| September 30, 2023 | 990 | $388,563 | $353,150 | $35,413 | $886,855 | $154,717 | $732,138 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $305,156
- of which government grants
- $305,156
- Program service revenue
- $70,477
- Investment income
- $72
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $195,453
- Salaries, compensation and benefits (total)
- $230,258
- Professional fundraising fees
- $0
- Accounting fees
- $34,605
- Occupancy
- $58,385
- Depreciation
- $18,286
- Program services (functional)
- $386,270
- Management and general (functional)
- $35,461
Balance sheet and other
- Total assets, start of year
- $886,855
- Total assets, end of year
- $711,752
- Total liabilities, end of year
- $25,640
- Net assets, end of year
- $686,112
- Land, buildings and equipment
- $499,888
- Net assets without donor restrictions
- $686,112
- Gross receipts
- $375,705
- Employees
- 4
- Volunteers
- 5
- Year formed
- 1973
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENNY E JOHNSON | CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| ETHEL DANIELS | DIRECTOR Trustee or director | 0.3 | $0 |
| PAULETTE BATISTE | DIRECTOR Trustee or director | 0.3 | $0 |
| GERALD H GUESS | DIRECTOR Trustee or director | 0.3 | $0 |
| FREDDIE SWAN | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENNY E JOHNSON | CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| ETHEL DANIELS | DIRECTOR Trustee or director | 0.3 | $0 |
| PAULETTE BATISTE | DIRECTOR Trustee or director | 0.3 | $0 |
| GERALD H GUESS | DIRECTOR Trustee or director | 0.3 | $0 |
| FREDDIE SWAN | DIRECTOR Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 460 FRANCIS DR, SAN JOSE, CA 95133-2417
- Principal officer (990 for 2023)
- BENNY E JOHNSON, 460 FRANCIS DRIVE, SAN JOSE, CA 95133
- Signed the 990
- MAURICE EAGLIN, ADMINISTRATOR
- Phone
- (408) 923-8280
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2235827 or by the name EMMANUEL TERRACE 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
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS.
Program accomplishments
- EMMANUEL TERRACE, INC. PROVIDES 18 UNITS OF AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $386,270 · revenue $70,477
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-2235827
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $711,752
- Income (IRS master file)
- $375,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $375,705 | $421,731 | $711,752 | XML |
| 990 | September 2023 | $388,563 | $353,150 | $886,855 | XML |
| 990 | September 2022 | $398,618 | $292,513 | $718,327 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-2235827).
Questions about EMMANUEL TERRACE INC
- What is the EIN of EMMANUEL TERRACE INC?
- The employer identification number (EIN) of EMMANUEL TERRACE INC is 94-2235827.
- Is EMMANUEL TERRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to EMMANUEL TERRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMANUEL TERRACE 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 EMMANUEL TERRACE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMANUEL TERRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of EMMANUEL TERRACE INC?
- The 990 for the year ended September 30, 2024 names BENNY E JOHNSON.
- Who are the officers and directors of EMMANUEL TERRACE INC?
- The 990 for the year ended September 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EMMANUEL TERRACE INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $375,705, expenses of $421,731 and total assets of $711,752 at year end.
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