Nonprofit · EIN 90-0332259
SAN FRANCISCO CITY IMPACT
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $6,106,850 | $7,175,594 | -$1,068,744 | $770,043 | $2,980,130 | -$2,210,087 |
| August 31, 2023 | 990 | $8,354,090 | $9,363,106 | -$1,009,016 | $1,457,011 | $2,598,332 | -$1,141,321 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $6,070,471
- Program service revenue
- $0
- Investment income
- $36,379
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,261
- Other salaries and wages
- $1,132,477
- Salaries, compensation and benefits (total)
- $1,504,189
- Professional fundraising fees
- $0
- Occupancy
- $436,700
- Depreciation
- $108,032
- Program services (functional)
- $6,850,490
- Management and general (functional)
- $296,321
- Fundraising (functional)
- $28,783
Balance sheet and other
- Total assets, start of year
- $1,457,012
- Total assets, end of year
- $770,043
- Total liabilities, end of year
- $2,980,130
- Net assets, end of year
- -$2,210,087
- Land, buildings and equipment
- $437,322
- Net assets without donor restrictions
- -$2,210,067
- Gross receipts
- $6,106,850
- Employees
- 33
- Year formed
- 2004
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Roger N Huang | President Officer | 40 | $0 | $132,761 | $103,381 |
| Michelle Huang Scott | Chairman Officer, Key employee | 40 | $0 | $102,500 | $93,000 |
| Mike McMillen | Board member | 1 | $0 | $0 | $0 |
| Terry Lu | Board member | 1 | $0 | $0 | $0 |
| John Ng | Board member | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roger N Huang | President Trustee or director, Officer, Key employee | 40 | $142,261 | $65,739 |
| Michelle Huang Scott | Chairman Trustee or director, Officer, Key employee | 40 | $111,087 | $93,913 |
| Mike McMillen | Board member Trustee or director | 1 | $0 | $0 |
| Terry Lu | Board member Trustee or director | 1 | $0 | $0 |
| John Ng | Board member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 230 JONES STREET, SAN FRANCISCO, CA 94102-2662
- In care of
- % ROGER HUANG
- Principal officer (990 for 2023)
- Roger Huang, 230 Jones Street, San Francisco, CA 94102
- Signed the 990
- Roger Huang, CEO
- Phone
- (415) 292-1770
- Return prepared by
- Robert L Hicks CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0332259 or by the name SAN FRANCISCO CITY IMPACT.
- 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 transform the Tenderloin community by: meeting the physical, emotional and spiritual needs of individuals and families; providing quality education to inner-city children; and by communicating God's love and salvation to the poor and homeless.
Program accomplishments
- To transform the SF Tenderloin community by meeting their basic needsExpenses $6,850,490
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 90-0332259
- 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
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $770,043
- Income (IRS master file)
- $6,106,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $6,106,850 | $7,175,594 | $770,043 | XML |
| 990 | August 2023 | $8,354,090 | $9,363,106 | $1,457,011 | XML |
| 990 | August 2022 | $7,677,798 | $8,278,535 | $1,703,168 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 90-0332259).
Questions about SAN FRANCISCO CITY IMPACT
- What is the EIN of SAN FRANCISCO CITY IMPACT?
- The employer identification number (EIN) of SAN FRANCISCO CITY IMPACT is 90-0332259.
- Is SAN FRANCISCO CITY IMPACT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SAN FRANCISCO CITY IMPACT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO CITY IMPACT 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 SAN FRANCISCO CITY IMPACT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO CITY IMPACT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of SAN FRANCISCO CITY IMPACT?
- The 990 for the year ended August 31, 2024 names Roger Huang.
- Who are the officers and directors of SAN FRANCISCO CITY IMPACT?
- The 990 for the year ended August 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO CITY IMPACT have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $6,106,850, expenses of $7,175,594 and total assets of $770,043 at year end.
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