Nonprofit · EIN 94-2791696
JONES SENIOR HOMES INC
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,722,088 | $4,324,695 | -$602,607 | $3,388,852 | $259,346 | $3,129,506 |
| December 31, 2023 | 990 | $2,007,312 | $1,103,495 | $903,817 | $4,065,225 | $355,101 | $3,710,124 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,891,009
- Investment income
- $16,986
- Other revenue
- $1,814,093
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,916
- Salaries, compensation and benefits (total)
- $146,979
- Professional fundraising fees
- $0
- Legal fees
- $58,457
- Accounting fees
- $19,906
- Depreciation
- $203,255
- Program services (functional)
- $4,201,536
- Management and general (functional)
- $123,159
Balance sheet and other
- Total assets, start of year
- $4,065,225
- Total assets, end of year
- $3,388,852
- Total liabilities, end of year
- $259,346
- Net assets, end of year
- $3,129,506
- Land, buildings and equipment
- $845,039
- Net assets without donor restrictions
- $3,129,506
- Gross receipts
- $3,722,088
- Employees
- 0
- Year formed
- 1981
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMETT COBB JR | PRESIDENT Trustee or director | 2 | $0 |
| HERMAN S BROWN JR | VICE PRESIDENT Trustee or director | 2 | $0 |
| MARVIN NORMAN | SECRETARY Trustee or director | 2 | $0 |
| DEREK TOLIVER | CFO Trustee or director | 2 | $0 |
| ROZELLE LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES MCCRAY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROZELLE LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES MCCRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK TOLIVER | CFO Trustee or director | 2 | $0 |
| EMMETT COBB JR | PRESIDENT Trustee or director | 2 | $0 |
| HERMAN S BROWN JR | VICE PRESIDENT Trustee or director | 2 | $0 |
| MARVIN NORMAN | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1727 FILLMORE STREET, SAN FRANCISCO, CA 94115-3167
- In care of
- % BILLY HUTTON
- Signed the 990
- BILLY HUTTON, MANAGING AGENT
- Phone
- (510) 663-0177
- Return prepared by
- CHRISTOPHER CHIME OGBODO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2791696 or by the name JONES SENIOR HOMES 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 DEVELOP, OWN AND OPERATE A 51 UNIT APT COMPLES FOR LOW-INCOME ELDERLY PERSONS AND FAMILIES.
Program accomplishments
- THE CORPORATE WAS ORGANIZED TO DEVELOP, OWN AND OPERATE A 51-UNIT APARTMENT COMPLEX IN SAN FRANCISCO, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR LOW-INCOME ELDERLY HANDICAPPED PERSONS AND FAMILIES THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Expenses $4,201,536
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2791696
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $3,388,852
- Income (IRS master file)
- $3,722,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,722,088 | $4,324,695 | $3,388,852 | XML |
| 990 | December 2023 | $2,007,312 | $1,103,495 | $4,065,225 | XML |
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 94-2791696).
Questions about JONES SENIOR HOMES INC
- What is the EIN of JONES SENIOR HOMES INC?
- The employer identification number (EIN) of JONES SENIOR HOMES INC is 94-2791696.
- Is JONES SENIOR HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to JONES SENIOR HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JONES SENIOR HOMES 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 JONES SENIOR HOMES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JONES SENIOR HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of JONES SENIOR HOMES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JONES SENIOR HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,722,088, expenses of $4,324,695 and total assets of $3,388,852 at year end.
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