Nonprofit · EIN 94-2952052
NEIGHBORHOOD HOUSING RENEWAL CORPORATION II
Also known as CORPORATION II
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $257,346 | $343,873 | -$86,527 | $707,120 | $3,405,385 | -$2,698,265 |
| December 31, 2023 | 990 | $259,011 | $371,115 | -$112,104 | $733,682 | $3,345,420 | -$2,611,738 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,712
- Program service revenue
- $231,705
- Investment income
- $1,929
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,236
- Salaries, compensation and benefits (total)
- $22,861
- Professional fundraising fees
- $0
- Legal fees
- $540
- Accounting fees
- $14,930
- Travel
- $3
- Depreciation
- $29,026
- Program services (functional)
- $328,943
- Management and general (functional)
- $14,930
Balance sheet and other
- Total assets, start of year
- $733,682
- Total assets, end of year
- $707,120
- Total liabilities, end of year
- $3,405,385
- Net assets, end of year
- -$2,698,265
- Land, buildings and equipment
- $405,718
- Net assets without donor restrictions
- -$2,698,265
- Gross receipts
- $257,346
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1984
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAMAR HEYSTEK | SECRETARY, TREASURER Trustee or director, Officer | 1 | $0 | $169,400 | $29,701 |
| FRANK FUNG | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROBERT LO | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAMAR HEYSTEK | SECRETARY, TREASURER Trustee or director, Officer | 0 | $0 | $169,400 | $26,376 |
| FRANK FUNG | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROBERT LO | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1167 MISSION STREET 4TH FLOOR, SAN FRANCISCO, CA 94103-1544
- Principal officer (990 for 2024)
- LAMAR HEYSTEK, 1167 MISSION STREET 4TH FLOOR, SAN FRANCISCO, CA 94103
- Signed the 990
- LAMAR HEYSTEK, SECRETARY/TREASURER
- Phone
- (415) 928-5910
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2952052 or by the name NEIGHBORHOOD HOUSING RENEWAL CORPORATION II.
- 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
PROVIDE AFFORDABLE HOUSING TO LOW INCOME TENANTS
Program accomplishments
- OPERATE A 30-UNIT APARTMENT BUILDING FOR LOW-INCOME HOUSING.Expenses $328,943 · revenue $231,705
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
- 94-2952052
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $707,120
- Income (IRS master file)
- $257,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $257,346 | $343,873 | $707,120 | IRS |
| 990 | December 2023 | $259,011 | $371,115 | $733,682 | XML |
| 990 | December 2022 | $276,118 | $355,742 | $764,841 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2952052).
Questions about NEIGHBORHOOD HOUSING RENEWAL CORPORATION II
- What is the EIN of NEIGHBORHOOD HOUSING RENEWAL CORPORATION II?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING RENEWAL CORPORATION II is 94-2952052.
- Is NEIGHBORHOOD HOUSING RENEWAL CORPORATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NEIGHBORHOOD HOUSING RENEWAL CORPORATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING RENEWAL CORPORATION II 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 NEIGHBORHOOD HOUSING RENEWAL CORPORATION II 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 NEIGHBORHOOD HOUSING RENEWAL CORPORATION II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HOUSING RENEWAL CORPORATION II?
- The 990 for the year ended December 31, 2024 names LAMAR HEYSTEK.
- Who are the officers and directors of NEIGHBORHOOD HOUSING RENEWAL CORPORATION II?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSING RENEWAL CORPORATION II have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $257,346, expenses of $343,873 and total assets of $707,120 at year end.
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