Nonprofit · EIN 01-0795543
NALLS FOUNDATION INC
Tax-exempt · SAN FRANCISCO, CA 94112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $339,032 | $173,727 | $165,305 | $17,879 | $13,394 | $4,485 |
| December 31, 2023 | 990 | $184,503 | $214,540 | -$30,037 | $22,138 | $182,958 | -$160,820 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $339,032
- of which government grants
- $156,399
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,150
- Salaries, compensation and benefits (total)
- $4,249
- Professional fundraising fees
- $0
- Accounting fees
- $2,675
- Occupancy
- $90,925
- Travel
- $258
- Program services (functional)
- $168,532
- Management and general (functional)
- $5,195
Balance sheet and other
- Total assets, start of year
- $22,138
- Total assets, end of year
- $17,879
- Total liabilities, end of year
- $13,394
- Net assets, end of year
- $4,485
- Net assets without donor restrictions
- $4,485
- Gross receipts
- $339,032
- Employees
- 1
- Year formed
- 2003
- 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 |
|---|---|---|---|
| FOSSESTINA DOLLISON | EXECUTIVE DIRECTOR Officer | 40 | $2,150 |
| DOROTHY BOLES | BOARD MEMBER/CFO Trustee or director, Officer | 1 | $0 |
| MARY WARREN | BOARD MEMBER/CEO Trustee or director, Officer | 1 | $0 |
| RICHARD O'BRYANT JR | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FOSSESTINA DOLLISON | EXECUTIVE DIRECTOR Officer | 40 | $1,600 |
| DOROTHY BOLES | BOARD MEMBER/CFO Trustee or director, Officer | 1 | $0 |
| MARY WARREN | BOARD MEMBER/CEO Trustee or director, Officer | 1 | $0 |
| RICHARD O'BRYANT JR | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 131 PERSIA AVE, SAN FRANCISCO, CA 94112-2717
- In care of
- % TINA DOLLISON
- Principal officer (990 for 2024)
- FOSSESTINA DOLLISON, PO BOX 460338, SAN FRANCISCO, CA 94146
- Signed the 990
- FOSSESTINA DOLLISON, EXECUTIVE DIRECTOR
- Phone
- (415) 505-6427
- Return prepared by
- KENNETH A BERSINGER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0795543 or by the name NALLS FOUNDATION 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
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
Program accomplishments
- RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.Expenses $168,532 · revenue $339,032
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
- 01-0795543
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $17,879
- Income (IRS master file)
- $339,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $339,032 | $173,727 | $17,879 | IRS |
| 990 | December 2023 | $184,503 | $214,540 | $22,138 | XML |
| 990 | December 2022 | $210,460 | $241,983 | $29,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 01-0795543).
Questions about NALLS FOUNDATION INC
- What is the EIN of NALLS FOUNDATION INC?
- The employer identification number (EIN) of NALLS FOUNDATION INC is 01-0795543.
- Is NALLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NALLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NALLS FOUNDATION 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 NALLS FOUNDATION 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 NALLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NALLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names FOSSESTINA DOLLISON.
- Who are the officers and directors of NALLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $2,150 (FOSSESTINA DOLLISON, EXECUTIVE DIRECTOR).
- How much revenue does NALLS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $339,032, expenses of $173,727 and total assets of $17,879 at year end.
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