Nonprofit · EIN 93-1204173
PROVIDENCE FOUNDATION OF SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,928,860 | $5,694,217 | -$765,357 | $2,018,025 | $557,672 | $1,460,353 |
| December 31, 2024 | 990 (amended) | $6,316,988 | $7,421,044 | -$1,104,056 | $2,879,927 | $662,459 | $2,217,468 |
| December 31, 2023 | 990 | $9,527,441 | $9,232,930 | $294,511 | $3,729,908 | $333,048 | $3,396,860 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,861
- Program service revenue
- $4,885,781
- Investment income
- $14,277
- Other revenue
- $26,941
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,672,351
- Salaries, compensation and benefits (total)
- $2,107,961
- Professional fundraising fees
- $0
- Legal fees
- $172,163
- Accounting fees
- $210,260
- Occupancy
- $823,756
- Travel
- $1,873
- Depreciation
- $3,839
- Program services (functional)
- $4,770,337
- Management and general (functional)
- $923,880
Balance sheet and other
- Total assets, start of year
- $2,879,927
- Total assets, end of year
- $2,018,025
- Total liabilities, end of year
- $557,672
- Net assets, end of year
- $1,460,353
- Net assets without donor restrictions
- $1,258,565
- Net assets with donor restrictions
- $201,788
- Gross receipts
- $4,928,860
- Employees
- 45
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dexter R Hall | Director/Interim Ex Dir Trustee or director, Institutional trustee, Key employee | 60 | $192,708 |
| Qiana Davais | Secretary/Treasurer Trustee or director, Officer | 4 | $0 |
| Cynthia Moten | Director Trustee or director | 2 | $0 |
| Oz Gare Osby - PWLE | Director Trustee or director | 1.7 | $0 |
| Alpha Buie | President Officer | 4 | $0 |
| Dr Leroy Adams | Vice President Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernadetta Anthony | Secretary Trustee or director, Officer | 1.5 | $10,050 |
| Alpha Buie | President Trustee or director, Officer | 1.5 | $0 |
| James Blanding | Director Trustee or director | 1.5 | $0 |
| Qiana Davis | Director Trustee or director | 1.5 | $0 |
| Lanita Williams | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Leroy Adams | Director Trustee or director | 1.5 | $0 |
| G L Hodge | Director Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Blanding | President Trustee or director, Officer | 1.5 | $0 |
| Alpha Buie | Director Trustee or director | 1.5 | $0 |
| Bernadetta Anthony | Secretary Trustee or director, Officer | 1.5 | $0 |
| Cynthia Moten | Director Trustee or director | 1.5 | $0 |
| Lanita Williams | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Leroy Adams | Director Trustee or director | 1.5 | $0 |
| G L Hodge | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 3RD ST, SAN FRANCISCO, CA 94124-2359
- Principal officer (990 for 2025)
- ALPHA BUIE, 4601 THIRD STREET, San Francisco, CA 94124
- Signed the 990
- ALPHA BUIE, PRESIDENT
- Phone
- (415) 206-0263
- Return prepared by
- Oliver & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1204173 or by the name PROVIDENCE FOUNDATION OF SAN FRANCISCO.
- 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 IMPROVE THE QUALITY OF LIFE IN LOW-INCOME COMMUNITIES BY PROVIDING PROGRAMS, SERVICES, EDUCATION AND TRAINING.
Program accomplishments
- Provides emergency shelter, storage and sleeping facilities to homeless men, women, and families in a secure and healthy environment.Expenses $4,770,337 · revenue $4,885,781
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 | 990 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
- 93-1204173
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $2,018,025
- Income (IRS master file)
- $4,928,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,928,860 | $5,694,217 | $2,018,025 | IRS |
| 990 | December 2024 | $6,316,988 | $7,421,044 | $2,879,927 | XML |
| 990 | December 2023 | $9,527,441 | $9,232,930 | $3,729,908 | XML |
| 990 | December 2022 | $11,249,933 | $10,448,978 | $3,463,620 | 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 93-1204173).
Questions about PROVIDENCE FOUNDATION OF SAN FRANCISCO
- What is the EIN of PROVIDENCE FOUNDATION OF SAN FRANCISCO?
- The employer identification number (EIN) of PROVIDENCE FOUNDATION OF SAN FRANCISCO is 93-1204173.
- Is PROVIDENCE FOUNDATION OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PROVIDENCE FOUNDATION OF SAN FRANCISCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE FOUNDATION OF SAN FRANCISCO 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 PROVIDENCE FOUNDATION OF SAN FRANCISCO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE FOUNDATION OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROVIDENCE FOUNDATION OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2025 names ALPHA BUIE.
- Who are the officers and directors of PROVIDENCE FOUNDATION OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $192,708 (Dexter R Hall, Director/Interim Ex Dir).
- How much revenue does PROVIDENCE FOUNDATION OF SAN FRANCISCO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,928,860, expenses of $5,694,217 and total assets of $2,018,025 at year end.
Other nonprofits in SAN FRANCISCO
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- INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION EIN 13-4164140 · last filed 990 for 2025
- BURNING MAN PROJECT EIN 45-2638273 · last filed 990 for 2024
- SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION EIN 26-4814856 · last filed 990 for 2025
- MID-MARKET FOUNDATION EIN 85-0892059 · last filed 990 for 2024
- COMMUNITY VISION CAPITAL & CONSULTING EIN 94-3032394 · last filed 990 for 2025
- HORIZONS FOUNDATION EIN 94-2686530 · last filed 990 for 2025
- ASPIRATION EIN 91-2106274 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Community improvement and capacity building