Nonprofit · EIN 94-2378145
ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN
Tax-exempt · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $0 | $12,461 | -$12,461 | $25,145 | – | $25,145 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
Expenses
- Compensation of officers, directors and key employees
- $11,000
- Salaries, compensation and benefits (total)
- $12,276
- Professional fees and payments to contractors
- $135
- Other expenses
- $50
- Program services (functional)
- $12,461
Balance sheet and other
- Total assets, start of year
- $37,606
- Total assets, end of year
- $25,145
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,145
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-EZ for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA L CHAPMAN | Executive Dir. | 0 | $11,000 |
| FAY C CALLIER | President | 0 | $0 |
| TERESA ADAMS | Treasurer | 0 | $0 |
| SHEDRICK ALVIN MCDANIELS | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1038 JAMESTOWN AVE, SAN FRANCISCO, CA 94124-3517
- Mailing address (990-N for 2024)
- 1038 JAMESTOWN AVENUE, SAN FRANCISCO CA 94124
- Principal officer (990-N for 2024)
- DANA L CHAPMAN, 1038 JAMESTOWN AVENUE, SAN FRANCISCO CA 94124
- Signed the 990-EZ
- DANA L CHAPMAN, Executive Director
- Return prepared by
- John A Scheid EA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2378145 or by the name ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN.
- 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
Residential facility for court-dependent girls
Program accomplishments
- Through our program, the residents have achieved higher GPA, some pursuing college exploration and attended Independent Living Skills Programs.Expenses $12,461
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-N on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2378145
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P70Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DANA L CHAPMAN | May 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2024 | $0 | $12,461 | $25,145 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990 | May 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 94-2378145).
Questions about ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN
- What is the EIN of ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN?
- The employer identification number (EIN) of ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN is 94-2378145.
- Is ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended May 31, 2025.
- Who is the principal officer of ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN?
- The 990-N for 2024 names DANA L CHAPMAN.
- Who are the officers and directors of ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN?
- The 990-EZ for the year ended May 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $11,000 (DANA L CHAPMAN, Executive Dir.).
- How much revenue does ALFA RESIDENTIAL CARE & REHAB COUNSELING CENTER FOR CHILDREN have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $0, expenses of $12,461 and total assets of $25,145 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