Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 03-0384913

5199 MISSION STREET SENIOR HOUSING INC

Tax-exempt · SAN FRANCISCO, CA 94110

Financials

$390K$576K2021$460K$713K2023$470K$694K2024
Revenue Expenses · by fiscal year end
Financials of 5199 MISSION STREET SENIOR HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$469,606$694,125-$224,519$5,569,606$2,392,256$3,177,350
December 31, 2023990$460,301$712,987-$252,686$5,673,970$2,272,101$3,401,869
December 31, 2021990$389,858$576,496-$186,638$6,101,434$2,214,991$3,886,443
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$249,927
of which government grants
$249,927
Program service revenue
$198,133
Investment income
$21,546
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$107,111
Salaries, compensation and benefits (total)
$124,557
Professional fundraising fees
$0
Legal fees
$225
Accounting fees
$14,650
Occupancy
$280,018
Depreciation
$203,564
Program services (functional)
$650,615
Management and general (functional)
$43,510

Balance sheet and other

Total assets, start of year
$5,673,970
Total assets, end of year
$5,569,606
Total liabilities, end of year
$2,392,256
Net assets, end of year
$3,177,350
Land, buildings and equipment
$4,897,672
Net assets without donor restrictions
$3,177,350
Gross receipts
$469,606
Employees
0
Year formed
2001
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
GINA DACUSExecutive Dir.
Officer
2$0$232,686$14,681
MICHAEL SMITHPresident
Trustee or director, Officer
1$0$0$0
ROBERT CROCKRONSecretary
Trustee or director, Officer
1$0$0$0
LAUREL MUNIZTreasurer
Trustee or director, Officer
1$0$0$0
JOSH ARCEDirector
Trustee or director
1$0$0$0
IRVING GONZALEZDirector
Trustee or director
1$0$0$0
FERNANDO GOMEZDirector
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
GINA DACUSExecutive Dir.
Officer
2$0$175,323$13,111
MICHAEL SMITHPresident
Trustee or director, Officer
1$0$0$0
ROBERT CROCKRONSecretary
Trustee or director, Officer
1$0$0$0
LAUREL MUNIZTreasurer
Trustee or director, Officer
1$0$0$0
JOSH ARCEDirector
Trustee or director
1$0$0$0
IRVING GONZALEZDirector
Trustee or director
1$0$0$0
FERNANDO GOMEZDirector
Trustee or director
1$0$0$0
990 for the year ended December 31, 2021: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
GINA DACUSExecutive Dir.
Officer
2$0$139,517$11,268
NANCY ANDREWSSECRETARY/TREAS
Trustee or director, Officer
1$0$0$0
BUCK BAGOTDirector
Trustee or director
1$0$0$0
JOSH ARCEDirector
Trustee or director
1$0$0$0
IRVING GONZALEZDirector
Trustee or director
1$0$0$0
FERNANDO GOMEZDirector
Trustee or director
1$0$0$0
ESPERANZA ARABPresident
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
515 CORTLAND AVE, SAN FRANCISCO, CA 94110-5611
In care of
% JOSEPH SMOOKE SECY
Principal officer (990 for 2024)
GINA DACUS, 515 Cortland Avenue, San Francisco, CA 94110
Signed the 990
GINA DACUS, Executive Dir.
Phone
(415) 206-2140
Return prepared by
SND Partners LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 03-0384913 or by the name 5199 MISSION STREET SENIOR HOUSING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER INDEPENDENT LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION OWNS AND OPERATES CROCKER AMAZON SENIOR APARTMENTS, A 37 UNIT MULTI-FAMILY HOUSING FACILITY FOR THE BENEFIT OF LOW-INCOME ELDERLY PERSONS IN SAN FRANCISCO, CA.
    Expenses $650,615 · revenue $198,133

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0384913
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,569,606
Income (IRS master file)
$469,606

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$469,606$694,125$5,569,606IRS
990December 2023$460,301$712,987$5,673,970XML
990December 2022$412,977$644,865$5,909,657IRS
990December 2021$389,858$576,496$6,101,434XML
990December 2020–––IRS
990December 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 03-0384913).

Questions about 5199 MISSION STREET SENIOR HOUSING INC

What is the EIN of 5199 MISSION STREET SENIOR HOUSING INC?
The employer identification number (EIN) of 5199 MISSION STREET SENIOR HOUSING INC is 03-0384913.
Is 5199 MISSION STREET SENIOR HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to 5199 MISSION STREET SENIOR HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 5199 MISSION STREET SENIOR HOUSING 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 5199 MISSION STREET SENIOR HOUSING 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 5199 MISSION STREET SENIOR HOUSING 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 5199 MISSION STREET SENIOR HOUSING INC?
The 990 for the year ended December 31, 2024 names GINA DACUS.
Who are the officers and directors of 5199 MISSION STREET SENIOR HOUSING INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does 5199 MISSION STREET SENIOR HOUSING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $469,606, expenses of $694,125 and total assets of $5,569,606 at year end.

Other nonprofits in SAN FRANCISCO

All nonprofits in SAN FRANCISCO · California · Housing and shelter