Nonprofit · EIN 94-1156357
WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,202,912 | $2,386,109 | $816,803 | $7,124,366 | $3,880,216 | $3,244,150 |
| December 31, 2023 | 990 | $2,588,486 | $2,305,374 | $283,112 | $6,317,269 | $3,889,922 | $2,427,347 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,680,395
- of which government grants
- $1,558,447
- Program service revenue
- $243,257
- Investment income
- $109,446
- Net income from fundraising events
- $164,523
- Other revenue
- $169,814
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,392
- Other salaries and wages
- $1,102,159
- Salaries, compensation and benefits (total)
- $1,573,356
- Professional fundraising fees
- $0
- Occupancy
- $163,188
- Travel
- $9,114
- Depreciation
- $96,081
- Program services (functional)
- $2,094,576
- Management and general (functional)
- $120,454
- Fundraising (functional)
- $171,079
Balance sheet and other
- Total assets, start of year
- $6,317,269
- Total assets, end of year
- $7,124,366
- Total liabilities, end of year
- $3,880,216
- Net assets, end of year
- $3,244,150
- Land, buildings and equipment
- $2,785,192
- Net assets without donor restrictions
- $3,168,947
- Net assets with donor restrictions
- $75,203
- Gross receipts
- $3,274,821
- Employees
- 47
- Year formed
- 1868
- 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 |
|---|---|---|---|
| Gloria Tan | Executive Dir. Trustee or director, Officer | 40 | $134,392 |
| Selina Soo Lim | President Trustee or director, Officer | 2 | $0 |
| Mina Li | Vice President Trustee or director, Officer | 2 | $0 |
| George Mak | Treasurer Trustee or director, Officer | 1 | $0 |
| Winna Davis | Secretary Trustee or director, Officer | 1 | $0 |
| Nina Richey-Brown | Director Trustee or director | 1 | $0 |
| Darius Chan | Director Trustee or director | 1 | $0 |
| Bonnie Hyunh | Director Trustee or director | 1 | $0 |
| Francis Lee | Director Trustee or director | 1 | $0 |
| Yeon Park | Director Trustee or director | 1 | $0 |
| Clarissa Lee | Director Trustee or director | 1 | $0 |
| Stephen Lee | Director Trustee or director | 1 | $0 |
| Bill Lock | Director Trustee or director | 1 | $0 |
| Jackie Ma | Director Trustee or director | 1 | $0 |
| Michele Mah | Director Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynette Lee | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Tan | Executive Dir. Trustee or director, Officer | 40 | $119,450 |
| Selina Soo Lim | President Trustee or director, Officer | 2 | $0 |
| Peter Goetze | Co-VP Trustee or director, Officer | 2 | $0 |
| Mina Li | Co-VP Trustee or director, Officer | 1 | $0 |
| George Mak | Treasurer Trustee or director, Officer | 1 | $0 |
| Winna Davis | Secretary Trustee or director, Officer | 1 | $0 |
| Nina Richey-Brown | Director Trustee or director | 1 | $0 |
| Darius Chan | Director Trustee or director | 1 | $0 |
| Bonnie Hyunh | Director Trustee or director | 1 | $0 |
| Derek Fong | Director Trustee or director | 1 | $0 |
| Francis Lee | Director Trustee or director | 0 | $0 |
| Yeon Park | Director Trustee or director | 1 | $0 |
| Clarissa Lee | Director Trustee or director | 1 | $0 |
| Stephen Lee | Director Trustee or director | 1 | $0 |
| Bill Lock | Director Trustee or director | 1 | $0 |
| Jackie Ma | Director Trustee or director | 1 | $0 |
| Michele Mah | Director Trustee or director | 1 | $0 |
| Kathy Richardson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 940 WASHINGTON ST, SAN FRANCISCO, CA 94108-1114
- Signed the 990
- Gloria Tan, Executive Dir.
- Phone
- (415) 421-8827
- Website
- www.gummoon.org
- Return prepared by
- LAMORENA & CHANG CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156357 or by the name WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL.
- 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
Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.
Program accomplishments
- Family Support Programs: In 2024, our family support programs served more than 4,500 families (with infants and children/youth through age 17) through various program activities, including: outreach; case management services, curriculum-based parenting education series; one-time parenting education workshops; parent-child interactive groups; parent/peer support groups; parent leadership development; drop-in playgroups; children art and music classes, early literacy groups; ESL classes; and information and referral services.Expenses $1,079,940
- Gum Moon Transitional Housing Program: In 2024, Gum Moon provided 4,000 bed-nights to 16 women who were enrolled in the agency's transitional housing program for low-income women who were survivors of domestic violence. Another 16 women were enrolled in our permanent housing program: Gum Moon, providing 5530 bed nights.Expenses $586,276
- Other Programs In 2024, Gum Moon Basic Needs and Barrier Removal grants from the SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to San Francisco families with children ages 12 and younger. We provided 750 families with diapers and wipes, gift cards to purchase food and other basic essentials, and assistance with payments of utility bills and medical bills. In 2024, we had enrollment for the Summer School program with 54 students. The students participated in classes Monday through Thursday. In addition to the academic courses (English, Math, Science, and Social Studies), they also engaged in arts and crafts. In addition, they could select one elective course. Fridays are field trip days.Expenses $428,360
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
- 94-1156357
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $7,124,366
- Income (IRS master file)
- $3,274,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,202,912 | $2,386,109 | $7,124,366 | XML |
| 990 | December 2023 | $2,588,486 | $2,305,374 | $6,317,269 | XML |
| 990 | December 2022 | $2,752,170 | $2,099,175 | $5,978,197 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-1156357).
Questions about WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL
- What is the EIN of WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL?
- The employer identification number (EIN) of WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL is 94-1156357.
- Is WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL 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 WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL 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 WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL 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 WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $134,392 (Gloria Tan, Executive Dir.).
- How much revenue does WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,202,912, expenses of $2,386,109 and total assets of $7,124,366 at year end.
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