Nonprofit · EIN 94-3358411
VISALIA SENIOR HOUSING II INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $630,469 | $774,725 | -$144,256 | $3,768,527 | $6,416,612 | -$2,648,085 |
| June 30, 2024 | 990 | $623,128 | $703,048 | -$79,920 | $3,850,684 | $6,354,513 | -$2,503,829 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $622,549
- Investment income
- $7,920
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $127,962
- Salaries, compensation and benefits (total)
- $186,724
- Professional fundraising fees
- $0
- Legal fees
- $110
- Accounting fees
- $17,559
- Occupancy
- $96,219
- Depreciation
- $170,810
- Program services (functional)
- $704,578
- Management and general (functional)
- $70,147
Balance sheet and other
- Total assets, start of year
- $3,850,684
- Total assets, end of year
- $3,768,527
- Total liabilities, end of year
- $6,416,612
- Net assets, end of year
- -$2,648,085
- Land, buildings and equipment
- $3,048,131
- Net assets without donor restrictions
- -$2,648,085
- Gross receipts
- $630,469
- Employees
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|
| SHARON ADAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RONA SWANSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BETTY-LEE BLACKMON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID REIMER | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB GREEN | DIRECTOR Trustee or director | 2 | $0 |
| RICK WEHMUELLER | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | 2 | $0 |
| JOHN REGAN | DIRECTOR Trustee or director | 2 | $0 |
| EDWARD GOMEZ | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER BROWN | DIRECTOR Trustee or director | 2 | $0 |
| KARA KORBEL | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCCALL | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ADAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RONA SWANSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BETTY-LEE BLACKMON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID REIMER | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB GREEN | DIRECTOR Trustee or director | 2 | $0 |
| RICK WEHMUELLER | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | 2 | $0 |
| JOHN REGAN | DIRECTOR Trustee or director | 2 | $0 |
| EDWARD GOMEZ | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER BROWN | DIRECTOR Trustee or director | 2 | $0 |
| KARA KORBEL | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCCALL | EXECUTIVE DI Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- In care of
- % JAMES E YOUNG
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD SUITE 200, WALNUT CREEK, CA 94596
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT/CEO
- Phone
- (510) 632-6712
- Return prepared by
- MADDOX & ASSOCIATES APC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3358411 or by the name VISALIA SENIOR HOUSING II 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
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $704,578 · revenue $622,549
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
- 94-3358411
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,768,527
- Income (IRS master file)
- $630,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $630,469 | $774,725 | $3,768,527 | IRS |
| 990 | June 2024 | $623,128 | $703,048 | $3,850,684 | XML |
| 990 | June 2023 | $623,410 | $726,562 | $3,911,809 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3358411).
Questions about VISALIA SENIOR HOUSING II INC
- What is the EIN of VISALIA SENIOR HOUSING II INC?
- The employer identification number (EIN) of VISALIA SENIOR HOUSING II INC is 94-3358411.
- Is VISALIA SENIOR HOUSING II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to VISALIA SENIOR HOUSING II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VISALIA SENIOR HOUSING II 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 VISALIA SENIOR HOUSING II 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 VISALIA SENIOR HOUSING II 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 VISALIA SENIOR HOUSING II INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of VISALIA SENIOR HOUSING II INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does VISALIA SENIOR HOUSING II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $630,469, expenses of $774,725 and total assets of $3,768,527 at year end.
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