Skip to content
Nonprofiteer
← GARDEN COURT

Form 990 for tax year 2024

Filed by GARDEN COURT.

Totals

Total revenue
$229,513
Total expenses
$242,934
Contributions and grants received
$144,209
Grants paid
$0
Program service revenue
$84,011
Investment income
$1,293
Other revenue
$0
Total assets, end of year
$286,257
Total liabilities, end of year
$148,927
Net assets or fund balances, end of year
$137,330
Program services expenses (Part IX)
$242,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$242,934

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $144,209

  • 2a · Program service revenue: RENTAL INCOME

    total $64,168 · related or exempt $64,168

  • 2b · Program service revenue: MISCELLANEOUS

    total $18,875 · related or exempt $18,875

  • 2c · Program service revenue: LAUNDRY & SVC CHGS

    total $968 · related or exempt $968

  • 3 · Investment income

    total $1,293 · excluded $1,293

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,035 · program services $26,035

  • 9 · Other employee benefits

    total $14,301 · program services $14,301

  • 10 · Payroll taxes

    total $6,257 · program services $6,257

  • 11a · Fees: management

    total $16,008 · program services $16,008

  • 11b · Fees: legal

    total $2,529 · program services $2,529

  • 11c · Fees: accounting

    total $8,360 · program services $8,360

  • 12 · Advertising and promotion

    total $85 · program services $85

  • 13 · Office expenses

    total $5,231 · program services $5,231

  • 19 · Conferences, conventions and meetings

    total $285 · program services $285

  • 20 · Interest

    total $7,721 · program services $7,721

  • 22 · Depreciation, depletion and amortization

    total $11,497 · program services $11,497

  • 23 · Insurance

    total $10,648 · program services $10,648

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $74,397 · program services $74,397

  • 24b · Other expenses: UTILITIES

    total $21,469 · program services $21,469

  • 24c · Other expenses: OTHER ADMINISTRATIVE EX

    total $15,844 · program services $15,844

  • 24d · Other expenses: BAD DEBT

    total $12,462 · program services $12,462

  • 24e · All other expenses

    total $9,805 · program services $9,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238 · end of year $670

  • 4 · Accounts receivable

    beginning of year $17,208 · end of year $3,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,294 · end of year $4,736

  • 10a · Land, buildings and equipment: cost or other basis

    $848,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $770,219

  • 10c · Land, buildings and equipment, net

    beginning of year $89,282 · end of year $77,785

  • 15 · Other assets

    beginning of year $215,204 · end of year $199,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,732 · end of year $77,296

  • 19 · Deferred revenue

    end of year $716

  • 23 · Secured mortgages and notes payable

    beginning of year $96,056 · end of year $65,625

  • 25 · Other liabilities

    beginning of year $4,687 · end of year $5,290

  • 27 · Net assets without donor restrictions

    beginning of year $150,751 · end of year $137,330

Mission and programs · 2024

Mission

PROVIDE A 20 UNIT HOUSING DEVELOPMENT TO LOW INCOME ELDERLY LOCATED IN WALLA WALLA, WA.

  • OPERATION OF A 20 UNIT HOUSING PROGRAM FOR LOW INCOME ELDERLY LOCATED IN WALLA WALLA, WA.

    Expenses $242,934 · Revenue $84,011

As filed on the 2024 return.

Listed in Part VII

  • CHARLES MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY HELEN BLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELANIE RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GARRICK DUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLIE DALPAE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FR MIGUEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LIZ SESTERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PASTOR JEFF CORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR VAN OCASIO HOCHHEIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROB MCCANN

    PRESIDENT

    Total calculated
    $260,163
    From this org
    $0
    From related orgs
    $237,196
    Other
    $22,967
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,196 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,967 related
    Filer's total
    $0 + $260,163 related

  • JONATHAN MALLAHAN

    VICE PRESIDENT OF HOUSING

    Total calculated
    $207,284
    From this org
    $0
    From related orgs
    $188,862
    Other
    $18,422
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,422 related
    Filer's total
    $0 + $207,284 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 November 2025
IRS schema version
2024v5.2
Source object
202600139349301535

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.