Nonprofit · EIN 20-8240821
CALIFORNIA PORTSMOUTH SQUAREASSOCIATION
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156 | $317,534 | -$317,378 | $80,856 | $1,116,545 | -$1,035,689 |
| December 31, 2023 | 990-EZ | $131,352 | $397,055 | -$265,703 | $99,946 | $818,257 | -$718,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,208
- Accounting fees
- $1,175
- Travel
- $620
- Depreciation
- $6,429
- Program services (functional)
- $247,984
- Management and general (functional)
- $69,550
Balance sheet and other
- Total assets, start of year
- $99,946
- Total assets, end of year
- $80,856
- Total liabilities, end of year
- $1,116,545
- Net assets, end of year
- -$1,035,689
- Land, buildings and equipment
- $67,047
- Gross receipts
- $156
- Employees
- 0
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 |
|---|---|---|---|
| LONNIE HOLMES | Director Officer | 2 | $0 |
| KATY CHAN | Director Officer | 2 | $0 |
| JOANNE TANG | Director Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LONNIE HOLMES | Director | 2 | $0 |
| KATY CHAN | Director | 2 | $0 |
| JOANNE TANG | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 950 GRANT AVE 2ND FLOOR, SAN FRANCISCO, CA 94108-1302
- In care of
- % JIN LIU LI
- Signed the 990
- LONNIE HOLMES, Director
- Phone
- (415) 397-6411
- Return prepared by
- Calvin Y Louie CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-8240821 or by the name CALIFORNIA PORTSMOUTH SQUAREASSOCIATION.
- 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
PROVIDE GENERAL PUBLIC SERVICES
Program accomplishments
- to provide an innovative shelter program to reduce homelessness affecting men, women and childrenExpenses $247,984
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
IRS record
- EIN
- 20-8240821
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $80,856
- Income (IRS master file)
- $156
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- July 18, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $156 | $317,534 | $80,856 | XML |
| 990-EZ | December 2023 | $131,352 | $397,055 | $99,946 | XML |
| 990 | December 2022 | $53,350 | $283,510 | $155,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 20-8240821).
Questions about CALIFORNIA PORTSMOUTH SQUAREASSOCIATION
- What is the EIN of CALIFORNIA PORTSMOUTH SQUAREASSOCIATION?
- The employer identification number (EIN) of CALIFORNIA PORTSMOUTH SQUAREASSOCIATION is 20-8240821.
- Is CALIFORNIA PORTSMOUTH SQUAREASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to CALIFORNIA PORTSMOUTH SQUAREASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA PORTSMOUTH SQUAREASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALIFORNIA PORTSMOUTH SQUAREASSOCIATION 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 CALIFORNIA PORTSMOUTH SQUAREASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CALIFORNIA PORTSMOUTH SQUAREASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA PORTSMOUTH SQUAREASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156, expenses of $317,534 and total assets of $80,856 at year end.
Other nonprofits in SAN FRANCISCO
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- TIDES CENTER EIN 94-3213100 · last filed 990 for 2024
- CHILDRENS COUNCIL OF SAN FRANCISCO EIN 94-2221305 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO EIN 94-0997140 · last filed 990 for 2025
- JEWISH HOME EIN 94-0545320 · last filed 990 for 2025
- SEQUOIA LIVING INC EIN 94-1437728 · last filed 990 for 2024
- INSTITUTE ON AGING EIN 94-2978977 · last filed 990 for 2025
- JEWISH FAMILY & CHILDRENS SERVICES EIN 94-1156528 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Human services