Nonprofit · EIN 94-1156492
HOLY FAMILY DAY HOMES OF SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,226,103 | $6,493,376 | -$267,273 | $15,098,940 | $4,328,748 | $10,770,192 |
| June 30, 2024 | 990 | $4,907,165 | $6,733,594 | -$1,826,429 | $14,163,947 | $3,399,716 | $10,764,231 |
| June 30, 2023 | 990 | $6,528,413 | $6,195,144 | $333,269 | $13,070,034 | $817,094 | $12,252,940 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,469,755
- of which government grants
- $4,588,311
- Program service revenue
- $504,910
- Investment income
- $161,603
- Other revenue
- $89,835
Expenses
- Grants and similar amounts paid
- $130,542
- Compensation of officers, directors and key employees
- $513,252
- Other salaries and wages
- $3,687,310
- Salaries, compensation and benefits (total)
- $5,019,207
- Professional fundraising fees
- $0
- Accounting fees
- $34,000
- Occupancy
- $300,117
- Travel
- $2,048
- Depreciation
- $227,491
- Program services (functional)
- $5,197,077
- Management and general (functional)
- $923,022
- Fundraising (functional)
- $373,277
Balance sheet and other
- Total assets, start of year
- $14,163,947
- Total assets, end of year
- $15,098,940
- Total liabilities, end of year
- $4,328,748
- Net assets, end of year
- $10,770,192
- Land, buildings and equipment
- $5,065,978
- Publicly traded securities
- $4,369,429
- Net assets without donor restrictions
- $10,561,212
- Net assets with donor restrictions
- $208,980
- Gross receipts
- $6,331,179
- Employees
- 67
- Volunteers
- 30
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE BLANDING | INTERIM ED Officer | 40 | $205,854 | $0 |
| VICTORIA DOROSHENKO | CONTROLLER Officer | 40 | $136,265 | $16,983 |
| HEATHER MORADO | FORMER EXEC Officer | 1 | $35,807 | $3,422 |
| CLARE MATTSCHULLAT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL WAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| THAYER SYLVESTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ZACK ZWEBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER COULSON | MEMBER Trustee or director | 1 | $0 | $0 |
| SISTER GLADYS GUENTHER | MEMBER Trustee or director | 1 | $0 | $0 |
| GENEVIEVE HOOVER | MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN MOHUN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN RING | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SANGIACOMO | MEMBER Trustee or director | 1 | $0 | $0 |
| JEANEE PARKER MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER MORADO | CEO / EXEC. Officer | 40 | $199,445 | $11,620 |
| SETAREH POOYAN | PROGRAM DIRE Highest-paid employee | 40 | $143,666 | $9,169 |
| VICTORIA DOROSHENKO | CONTROLLER Officer | 40 | $123,439 | $14,214 |
| CLARE MATTSCHULLAT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL WAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| THAYER SYLVESTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ZACK ZWEBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER COULSON | MEMBER Trustee or director | 1 | $0 | $0 |
| SISTER GLADYS GUENTHER | MEMBER Trustee or director | 1 | $0 | $0 |
| GENEVIEVE HOOVER | MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN MOHUN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN RING | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SANGIACOMO | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Morado | CEO Officer | 40 | $174,903 | $11,485 |
| Setareh Pooyan | Program Director Highest-paid employee | 40 | $114,659 | $8,919 |
| Victoria Doroshenko | Controller Officer | 40 | $106,390 | $14,083 |
| Ken Chou | President (end 12/22) Trustee or director, Officer | 1 | $0 | $0 |
| Clare Matschullat | VP/President (trans 01/23) Trustee or director, Officer | 1 | $0 | $0 |
| Courtney D McBean | Secretary/Member (trans 01/23) Trustee or director, Officer | 1 | $0 | $0 |
| Zack Zweber | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Thayer Sylvester | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Samuel Wan | Member/VP (trans 01/23) Trustee or director, Officer | 1 | $0 | $0 |
| Genevieve Hoover | Member Trustee or director | 1 | $0 | $0 |
| Jay Morrissey | Member Trustee or director | 1 | $0 | $0 |
| John Ring JD | Member Trustee or director | 1 | $0 | $0 |
| Jim Sangiacomo | Member Trustee or director | 1 | $0 | $0 |
| Michael Carroll | Member Trustee or director | 1 | $0 | $0 |
| Joe Toboni | Member Trustee or director | 1 | $0 | $0 |
| Gladys Guenther | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 299 DOLORES ST, SAN FRANCISCO, CA 94103-2211
- Principal officer (990 for 2024)
- CAROLINE BLANDING, 299 DOLORES STREET, SAN FRANCISCO, CA 94103
- Signed the 990
- CAROLINE BLANDING, INTERIM ED
- Phone
- (415) 565-0504
- Return prepared by
- ROOD & DINIS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156492 or by the name HOLY FAMILY DAY HOMES 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
OUR VISION IS THAT MORE BAY AREA CHILDREN AND FAMILIES HAVE THE OPPORTUNITY AND SKILLS TO MAINTAIN STABLE, HEALTHY LIVES, REALIZE THEIR POTENTIAL, AND BETTER CONTRIBUTE TO THEIR COMMUNITY. TO ACCOMPLISH THIS VISION, HOLY FAMILY DAY HOME ("HFDH") PROVIDES AFFORDABLE, HIGH QUALITY, EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES IN A STABLE AND NURTURING ENVIRONMENT, THEREBY PROVIDING CHILDREN OF WORKING FAMILIES SKILLS AND HOPE FOR LIFELONG DEVELOPMENT. THIS MISSION CONTINUES A TRADITION ESTABLISHED IN 1900 BY THE SISTERS OF THE HOLY FAMILY.
Program accomplishments
- THE PRESCHOOL CHILD DEVELOPMENT PROGRAM IS BASED AT THE DOLORES STREET SITE. THE MAJORITY OF STUDENTS RECEIVE SUBSIDIZED EDUCATION FROM THE CITY OR STATE AND ARE CONSIDERED EITHER LOW INCOME OR VERY LOW INCOME. IN ORDER TO QUALIFY FOR THESE SERVICES, FAMILIES MUST FALL WITH 110% OF THE STATE MEDIAN INCOME (SMI). 52% OF OUR FAMILIES RE ELIGIBLE FOR FREE AND/OR REDUCED PRICE LUNCH BASED ON THEIR INCOME. OF THE FAMILIES CURRENTLY ENROLLED, 91% ARE HOMELESS, FORMERLY HOMELESS, OR VERY LOW INCOME. THE INFANT TODDLER PROGRAM SERVES A TOTAL OF 40 CHILDREN AGES 18-35 MONTHS OLD. CURRENT ENROLLMENT OF 35 TODDLERS IN 3 CLASSROOMS.Expenses $5,197,077 · grants $130,542 · revenue $504,910
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1156492
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $15,098,940
- Income (IRS master file)
- $6,331,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,226,103 | $6,493,376 | $15,098,940 | IRS |
| 990 | June 2024 | $4,907,165 | $6,733,594 | $14,163,947 | IRS |
| 990 | June 2023 | $6,528,413 | $6,195,144 | $13,070,034 | XML |
| 990 | June 2022 | $5,309,122 | $5,002,806 | $13,338,499 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-1156492).
Questions about HOLY FAMILY DAY HOMES OF SAN FRANCISCO
- What is the EIN of HOLY FAMILY DAY HOMES OF SAN FRANCISCO?
- The employer identification number (EIN) of HOLY FAMILY DAY HOMES OF SAN FRANCISCO is 94-1156492.
- Is HOLY FAMILY DAY HOMES OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOLY FAMILY DAY HOMES OF SAN FRANCISCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLY FAMILY DAY HOMES 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 HOLY FAMILY DAY HOMES OF SAN FRANCISCO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY FAMILY DAY HOMES OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLY FAMILY DAY HOMES OF SAN FRANCISCO?
- The 990 for the year ended June 30, 2025 names CAROLINE BLANDING.
- Who are the officers and directors of HOLY FAMILY DAY HOMES OF SAN FRANCISCO?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $205,854 (CAROLINE BLANDING, INTERIM ED).
- How much revenue does HOLY FAMILY DAY HOMES OF SAN FRANCISCO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,226,103, expenses of $6,493,376 and total assets of $15,098,940 at year end.
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All nonprofits in SAN FRANCISCO · California · Human services