Nonprofit · EIN 94-3048976
YERBA BUENA HOUSING SITES TRUST
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $128,894 | $216,701 | -$87,807 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $36 | $11,007 | -$10,971 | $219,384 | $131,577 | $87,807 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $128,877
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $102,701
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Program services (functional)
- $102,701
- Management and general (functional)
- $114,000
Balance sheet and other
- Total assets, start of year
- $219,384
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $128,894
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER MARTIN | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER MARTIN | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 230 4TH ST, SAN FRANCISCO, CA 94103-3117
- Mailing address (990-N for 2024)
- 230 FOURTH STREET, SAN FRANCISCO CA 94103
- Principal officer (990 for 2023)
- ANNA YEE, 230 FOURTH STREET, SAN FRANCISCO, CA 94103
- Principal officer (990-N for 2024)
- ERIC TAO, 230 FOURTH STREET, SAN FRANCISCO CA 94103
- Signed the 990
- ANNA YEE, CEO
- Phone
- (415) 896-1880
- Website
- WWW.TODCO.ORG
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3048976 or by the name YERBA BUENA HOUSING SITES TRUST.
- 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 LONG-TERM FINANCIAL STABILITY TO THE YERBA BUENA LOW-INCOME HOUSING PROJECTS INCLUDING WOOLF HOUSE, CEATRICE POLITE AND MENDELSOHN HOUSE APARTMENTS.
Program accomplishments
- PROVIDE FUNDS FOR A HOUSING ADMINISTRATOR, TENANT AND OWNERS DEVELOPMENT CORPORATION, (A NOT-FOR-PROFIT ORGANIZATION) TO MANAGE LOW INCOME, ELDERLY & HANDICAPPED HOUSING PROJECTS INCLUDING WOOLF HOUSE I,II & III APARTMENTS(212 UNITS), CEATRICE POLITE APARTMENTS (91 UNITS), MENDELSOHN HOUSE (189 UNITS), KNOX SRO (140 UNITS), LELAND (24 UNITS), AND HOTEL GRAND SOUTHERN SRO (72 UNITS). PENDING ON THE AMENDMENT TO THE TRUST'S DOCUMENTS, NO HOUSING ADMINISTRATION FEE WAS EARNED BY THE HOUSING ADMINISTRATOR STARTING FISCAL YEAR ENDED JUNE 30, 2012.Expenses $102,701 · grants $102,701 · revenue $128,877
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3048976
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20I)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: ERIC TAO | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $128,894 | $216,701 | $0 | IRS |
| 990 | June 2023 | $36 | $11,007 | $219,384 | XML |
| 990 | June 2022 | $4,379 | $1,127,802 | $223,055 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-3048976).
Questions about YERBA BUENA HOUSING SITES TRUST
- What is the EIN of YERBA BUENA HOUSING SITES TRUST?
- The employer identification number (EIN) of YERBA BUENA HOUSING SITES TRUST is 94-3048976.
- Is YERBA BUENA HOUSING SITES TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to YERBA BUENA HOUSING SITES TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YERBA BUENA HOUSING SITES TRUST file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of YERBA BUENA HOUSING SITES TRUST 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 YERBA BUENA HOUSING SITES TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of YERBA BUENA HOUSING SITES TRUST?
- The 990 for the year ended June 30, 2024 names ANNA YEE.
- Who are the officers and directors of YERBA BUENA HOUSING SITES TRUST?
- The 990 for the year ended June 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does YERBA BUENA HOUSING SITES TRUST have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $128,894, expenses of $216,701 and total assets of $0 at year end.
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