Nonprofit · EIN 94-3129468
WASHBURN HOUSING CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $55,312 | $815,643 | -$760,331 | $566,103 | $2,236,343 | -$1,670,240 |
| June 30, 2024 | 990 | $1,058,309 | $1,126,553 | -$68,244 | $755,449 | $1,630,693 | -$875,244 |
| June 30, 2023 | 990 | $644,210 | $767,118 | -$122,908 | $895,320 | $1,169,583 | -$274,263 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,686
- Investment income
- $0
- Other revenue
- $33,626
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,290
- Accounting fees
- $7,830
- Occupancy
- $113,977
- Travel
- $2,915
- Depreciation
- $17,758
- Program services (functional)
- $807,509
- Management and general (functional)
- $8,134
Balance sheet and other
- Total assets, start of year
- $755,449
- Total assets, end of year
- $566,103
- Total liabilities, end of year
- $2,236,343
- Net assets, end of year
- -$1,670,240
- Land, buildings and equipment
- $565,007
- Net assets without donor restrictions
- -$1,670,240
- Gross receipts
- $55,312
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1995
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE QUAINTANCE | EXECUTIVE DIRECTOR/CEO Officer | 1 | $0 | $251,404 | $18,289 |
| THEO HAUGEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SABA REHMANI | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SAVITA RAINA | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GLEN SEGAL | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SEVE GHOSE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES OWENS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| EDDIE RODRIGUEZ | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOEL OUTTEN | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| DAYTON THORPE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| WENDY YU | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE QUAINTANCE | EXECUTIVE DIRECTOR/CEO Officer | 1 | $0 | $239,007 | $6,443 |
| THEO HAUGEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SABA REHMANI | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN MOERMAN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| EDDIE RODRIGUEZ | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SEVE GHOSE | BOARD MEMBER (AS OF 11/23) Trustee or director | 0.1 | $0 | $0 | $0 |
| ALI RAHEEM | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| SAVITA RAINA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| GLEN SEGAL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| DAYTON THORPE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| WENDY YU | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANNE QUAINTANCE | EXECUTIVE DIRECTOR/CEO Officer | 1 | $0 | $221,279 |
| THEO HAUGEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 |
| SABA REHMANI | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 |
| EMMA YANG | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| BEN MOERMAN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
| ALI RAHEEM | BOARD MEMBER Trustee or director | 0.05 | $0 | $0 |
| SAVITA RAINA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| EDDIE RODRIGUEZ | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| GLEN SEGAL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| DAYTON THORPE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| WENDY YU | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1385 MISSION ST STE 200, SAN FRANCISCO, CA 94103-2631
- Principal officer (990 for 2024)
- ANNE QUAINTANCE, 1385 MISSION STREET 200, SAN FRANCISCO, CA 94103
- Signed the 990
- ANNE QUAINTANCE, CEO/EXECUTIVE DIRECTOR
- Phone
- (415) 864-7833
- Website
- WWW.CONARDHOUSE.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3129468 or by the name WASHBURN HOUSING CORPORATION.
- 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
TO PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL AND HOMELESS CLIENTS
Program accomplishments
- PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL AND HOMELESS CLIENTS AT THE WASHBURN HOTEL LOCATED IN SAN FRANCISCO, CALIFORNIAExpenses $807,509 · revenue $55,312
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
- 94-3129468
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $566,103
- Income (IRS master file)
- $55,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $55,312 | $815,643 | $566,103 | IRS |
| 990 | June 2024 | $1,058,309 | $1,126,553 | $755,449 | IRS |
| 990 | June 2023 | $644,210 | $767,118 | $895,320 | XML |
| 990 | June 2022 | $653,850 | $654,556 | $832,868 | 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 94-3129468).
Questions about WASHBURN HOUSING CORPORATION
- What is the EIN of WASHBURN HOUSING CORPORATION?
- The employer identification number (EIN) of WASHBURN HOUSING CORPORATION is 94-3129468.
- Is WASHBURN HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WASHBURN HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHBURN HOUSING CORPORATION 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 WASHBURN HOUSING CORPORATION 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 WASHBURN HOUSING CORPORATION 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 WASHBURN HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names ANNE QUAINTANCE.
- Who are the officers and directors of WASHBURN HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WASHBURN HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $55,312, expenses of $815,643 and total assets of $566,103 at year end.
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