Nonprofit · EIN 95-1685807
TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE
Tax-exempt · SANTA ANA, CA 92706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $34,621,783 | $33,967,561 | $654,222 | $61,454,541 | $40,507,136 | $20,947,405 |
| June 30, 2024 | 990 | $30,210,138 | $31,314,064 | -$1,103,926 | $60,385,055 | $41,106,463 | $19,278,592 |
| June 30, 2023 | 990 | $26,783,373 | $28,714,747 | -$1,931,374 | $60,778,784 | $42,021,622 | $18,757,162 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $142,534
- Program service revenue
- $33,494,606
- Investment income
- $861,154
- Net gain from sales of assets
- $380,636
- Net income from fundraising events
- $72,154
- Net income from sales of inventory
- $45,561
- Other revenue
- $123,489
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $693,897
- Other salaries and wages
- $15,068,189
- Salaries, compensation and benefits (total)
- $19,202,645
- Professional fundraising fees
- $0
- Legal fees
- $108,793
- Accounting fees
- $162,616
- Occupancy
- $43,234
- Travel
- $53,397
- Depreciation
- $2,174,816
- Program services (functional)
- $29,696,837
- Management and general (functional)
- $4,060,672
- Fundraising (functional)
- $210,052
Balance sheet and other
- Total assets, start of year
- $60,385,055
- Total assets, end of year
- $61,454,541
- Total liabilities, end of year
- $40,507,136
- Net assets, end of year
- $20,947,405
- Land, buildings and equipment
- $33,812,405
- Publicly traded securities
- $16,867,398
- Net assets without donor restrictions
- $20,676,935
- Net assets with donor restrictions
- $270,470
- Gross receipts
- $41,561,826
- Employees
- 539
- Volunteers
- 20
- Year formed
- 1952
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT GOERZEN | CEO/PRESIDENT Officer | 40 | $203,295 | $0 | $131,208 |
| GINA KOLB | CFO Officer | 40 | $272,177 | $0 | $30,956 |
| JOE LAMENDOLA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $233,839 | $39,177 |
| MI RAN MELENDEZ | DIRECTOR OF NURSING Highest-paid employee | 40 | $195,689 | $0 | $28,033 |
| CLARISSA BACA | ADMISSION DIRECTOR Highest-paid employee | 40 | $178,379 | $0 | $36,945 |
| MARISSA PRECIADO | SKILLED NURSING ADMINISTRATOR Highest-paid employee | 40 | $171,329 | $0 | $35,002 |
| KEN BALDES | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $168,769 | $32,927 |
| ELIZABETH WHITE | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $163,285 | $0 | $26,064 |
| DARLENE DUARTE | Director Of Sales Highest-paid employee | 40 | $132,422 | $0 | $25,814 |
| KEITH CROWNOVER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MATT GERLACH | SECRETARY / BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROD BOLLINS | TREASURER/BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AARON WOLF | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| BOB ELLIS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| JOHN ADAMS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI WALKER | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| PAUL KIRK | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| ROBERT YI | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| TAI NGUYEN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT GOERZEN | CEO/PRESIDENT Officer | 40 | $150,430 | $0 | $189,063 |
| GINA KOLB | CFO Officer | 40 | $245,825 | $0 | $28,736 |
| JOE LAMENDOLA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $225,672 | $37,756 |
| CLARISSA BACA | ADMISSION DIRECTOR Highest-paid employee | 40 | $186,610 | $0 | $34,615 |
| STEPHANIE JUKIC | IL AL MC DIRECTOR Highest-paid employee | 40 | $186,888 | $0 | $33,669 |
| MI RAN MELENDEZ | DIRECTOR OF NURSING Highest-paid employee | 40 | $186,693 | $0 | $25,998 |
| ELIZABETH WHITE | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $186,020 | $0 | $24,063 |
| KEN BALDES | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $170,369 | $31,830 |
| MARISSA PRECIADO | SKILLED NURSING ADMINISTRATOR Highest-paid employee | 40 | $159,481 | $0 | $32,357 |
| KEITH CROWNOVER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MATT GERLACH | SECRETARY / BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROD BOLLINS | TREASURER/BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AARON WOLF | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| AMIE CHIKAMI | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| BOB ELLIS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| DAVID MORELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| KARI WALKER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| MILES REESE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT YI | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT GOERZEN | CEO/PRESIDENT Officer | 40 | $258,599 | $0 | $131,705 |
| GINA KOLB | CFO Officer | 40 | $251,923 | $0 | $34,797 |
| JOE LAMENDOLA VICE | CHAIRMAN/BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $215,979 | $39,136 |
| MI RAN MELENDEZ | DIRECTOR OF NURSING Highest-paid employee | 40 | $186,256 | $0 | $24,682 |
| CLARISSA BACA | ADMISSION DIRECTOR Highest-paid employee | 40 | $158,502 | $0 | $31,816 |
| MARISSA PRECIADO | SKILLED NURSING ADMINISTRATOR Highest-paid employee | 40 | $151,023 | $0 | $31,506 |
| KEN BALDES | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $142,423 | $29,766 |
| ELIZABETH WHITE | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $136,464 | $0 | $22,176 |
| STEPHANIE JUKIC | IL AL MC DIRECTOR Highest-paid employee | 40 | $123,402 | $0 | $30,408 |
| MATTHEW GERLACH | SECRETARY/BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROD BOLLINS | TREASURER/BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AARON WOLFF | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| AMIE CHIKAMI | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| BOB ELLIS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| DAVID MORELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| KARI WALKER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| KEITH CROWNOVER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT YI | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| MILES REESE | CHAIRMAN / BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E MEMORY LANE, SANTA ANA, CA 92706-1705
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- ROBERT GOERZEN, 555 EAST MEMORY LANE, SANTA ANA, CA 92706
- Signed the 990
- Robert Goerzen, CEO
- Phone
- (714) 547-7581
- Website
- WWW.TCMANOR.COM
- Return prepared by
- Forvis Mazars LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1685807 or by the name TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE.
- 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 QUALITY RETIREMENT LIVING AND NURSING SERVICES TO THE COMMUNITY.
Program accomplishments
- TOWN AND COUNTRY MANOR PROVIDES FOUR LEVELS OF CARE WHICH INCLUDE: INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING AND MEMORY CARE. DURING FISCAL YEAR ENDED 6/30/2025. TOWN AND COUNTRY SERVED APPROXIMATELY 791 SENIORS AND PROVIDED BENEVOLENT ROOM AND BOARD, AND HEALTH CARE SERVICES FOR 14 INDIVIDUALS. TOTAL BENEVOLENT ROOM AND BOARD AND HEALTH CARE AMOUNTED TO $431,538.Expenses $29,696,837 · revenue $33,357,555
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
- 95-1685807
- 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
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $61,454,541
- Income (IRS master file)
- $41,561,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,621,783 | $33,967,561 | $61,454,541 | XML |
| 990 | June 2024 | $30,210,138 | $31,314,064 | $60,385,055 | XML |
| 990 | June 2023 | $26,783,373 | $28,714,747 | $60,778,784 | XML |
| 990 | June 2022 | $24,692,137 | $26,006,243 | $62,956,509 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-1685807).
Questions about TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE
- What is the EIN of TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE?
- The employer identification number (EIN) of TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE is 95-1685807.
- Is TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE 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 TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE 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 TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE 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 TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE?
- The 990 for the year ended June 30, 2025 names ROBERT GOERZEN.
- Who are the officers and directors of TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $203,295 (ROBERT GOERZEN, CEO/PRESIDENT).
- How much revenue does TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,621,783, expenses of $33,967,561 and total assets of $61,454,541 at year end.
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