Nonprofit · EIN 94-3142001
BERNAL HEIGHTS HOUSING CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,400,306 | $3,898,623 | -$1,498,317 | $47,938,763 | $13,993,835 | $33,944,928 |
| December 31, 2023 | 990 | $6,564,168 | $3,767,383 | $2,796,785 | $46,930,863 | $11,487,618 | $35,443,245 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $417,704
- of which government grants
- $417,704
- Program service revenue
- $1,680,790
- Investment income
- $301,812
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,528,757
- Other salaries and wages
- $208,026
- Salaries, compensation and benefits (total)
- $208,026
- Professional fundraising fees
- $0
- Legal fees
- $17,461
- Accounting fees
- $11,628
- Occupancy
- $451,678
- Depreciation
- $264,461
- Program services (functional)
- $3,626,082
- Management and general (functional)
- $272,541
Balance sheet and other
- Total assets, start of year
- $46,930,863
- Total assets, end of year
- $47,938,763
- Total liabilities, end of year
- $13,993,835
- Net assets, end of year
- $33,944,928
- Land, buildings and equipment
- $3,926,078
- Net assets without donor restrictions
- $33,944,928
- Gross receipts
- $2,400,306
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| Gina Dacus | Executive Director Officer | 10 | $0 | $246,131 | $14,976 |
| Laurel Muniz | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Robert Crockron | Secretary Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Novia Marshall | Director Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GINA DACUS | Executive Dir. Officer | 10 | $0 | $175,323 | $13,111 |
| LAUREL MUNIZ | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ROBERT CROCKRON | Secretary Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHAEL SMITH | Vice President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BUCK BAGOT | Director Trustee or director | 5 | $0 | $0 | $0 |
| BARBARA BAGOT | Director Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 CORTLAND AVE, SAN FRANCISCO, CA 94110-5611
- In care of
- % HELEN HELFER
- Principal officer (990 for 2024)
- Gina Dacus, 515 Cortland Avenue, San Francisco, CA 94110
- Signed the 990
- Gina Dacus, Executive Dir.
- Phone
- (415) 206-2140
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3142001 or by the name BERNAL HEIGHTS 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
The organization was incorporated in 1991 to preserve and develop affordable housing for low- and moderate-income individuals and to develop or rehabilitate new and existing housing projects.
Program accomplishments
- The organization operated 36 units of low-income housing in San Francisco, CA.Expenses $1,681,387 · grants $1,528,757 · revenue $579,404
- The organization serves as a limited partner in three partnerships, all of which own and operate low-income housing. The organization also serves as the sole owner of one limited liability company and the managing member one limited liability company which serves as the general partner in two limited partnerships and co-member in two other limited liability companies all of which own and operate low-income housing.Expenses $719,361 · revenue $658,550
- The organization worked toward developing affordable housing throughout San Francisco, California.Expenses $1,225,334 · revenue $442,836
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
- 94-3142001
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $47,938,763
- Income (IRS master file)
- $2,400,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,400,306 | $3,898,623 | $47,938,763 | IRS |
| 990 | December 2023 | $6,564,168 | $3,767,383 | $46,930,863 | XML |
| 990 | December 2022 | $3,218,735 | $3,217,881 | $44,355,908 | 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 94-3142001).
Questions about BERNAL HEIGHTS HOUSING CORPORATION
- What is the EIN of BERNAL HEIGHTS HOUSING CORPORATION?
- The employer identification number (EIN) of BERNAL HEIGHTS HOUSING CORPORATION is 94-3142001.
- Is BERNAL HEIGHTS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BERNAL HEIGHTS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERNAL HEIGHTS 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 BERNAL HEIGHTS HOUSING CORPORATION 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 BERNAL HEIGHTS HOUSING CORPORATION 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 BERNAL HEIGHTS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names Gina Dacus.
- Who are the officers and directors of BERNAL HEIGHTS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BERNAL HEIGHTS HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,400,306, expenses of $3,898,623 and total assets of $47,938,763 at year end.
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- MISSION HOUSING DEVELOPMENT CORP EIN 94-1753722 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Housing and shelter