Nonprofit · EIN 94-3170538
LARKIN PINE SENIOR HOUSING CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,251,755 | $3,849,058 | $14,402,697 | $30,033,277 | $6,198,551 | $23,834,726 |
| December 31, 2023 | 990 | $1,587,563 | $2,100 | $1,585,463 | $15,295,676 | $5,863,648 | $9,432,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,593,254
- Investment income
- $0
- Other revenue
- $16,658,501
Expenses
- Grants and similar amounts paid
- $3,845,938
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,920
- Program services (functional)
- $3,846,138
- Management and general (functional)
- $2,920
Balance sheet and other
- Total assets, start of year
- $15,295,676
- Total assets, end of year
- $30,033,277
- Total liabilities, end of year
- $6,198,551
- Net assets, end of year
- $23,834,726
- Net assets without donor restrictions
- $23,834,726
- Gross receipts
- $18,251,755
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1992
- 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 |
|---|---|---|---|---|---|
| WHITNEY JONES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $215,422 | $29,227 |
| CINDY LOUIE | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $214,573 | $24,736 |
| TERENCE CORDERO | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JIM FAGLER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TOMMY CHAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WHITNEY JONES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $207,737 | $29,986 |
| CINDY LOUIE | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $204,061 | $23,175 |
| JAMES NGUYEN | FORMER TREASURER/CFO Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WENDELL LIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM FAGLER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TERENCE CORDERO | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| TOMMY CHAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 GRANT AVE, SAN FRANCISCO, CA 94108-2433
- Principal officer (990 for 2024)
- CINDY LOUIE, 615 GRANT AVE, SAN FRANCISCO, CA 94108
- Signed the 990
- CINDY LOUIE, PRESIDENT
- Phone
- (415) 984-1450
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3170538 or by the name LARKIN PINE SENIOR 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 SERVES AS PARTNER OF FIVE LIMITED PARTNERSHIPS: LARKIN PINE LP, NAMIKI APARTMENTS LP, GGA 1820 POST LP, HAMLIN HOTEL LP, AND NOTRE DAME HOUSING PARTNERS LP. THESE FIVE PARTNERSHIPS OPERATE LOW INCOME HOUSING PROJECTS.
Program accomplishments
- THE ORGANIZATION SERVES AS PARTNER OF SIX LIMITED PARTNERSHIPS: LARKIN PINE LP, NAMIKI APARTMENTS LP, GGA 1820 POST LP, HAMLIN HOTEL LP, NOTRE DAME HOUSING PARTNERS LP AND MHRSC LP . THESE SIX PARTNERSHIPS OPERATE LOW INCOME HOUSING PROJECTS.Expenses $3,846,138 · grants $3,845,938 · revenue $18,251,755
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
- 94-3170538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,033,277
- Income (IRS master file)
- $18,251,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,251,755 | $3,849,058 | $30,033,277 | XML |
| 990 | December 2023 | $1,587,563 | $2,100 | $15,295,676 | XML |
| 990 | December 2022 | $1,692,635 | $62,927 | $13,259,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | 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 94-3170538).
Questions about LARKIN PINE SENIOR HOUSING CORPORATION
- What is the EIN of LARKIN PINE SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of LARKIN PINE SENIOR HOUSING CORPORATION is 94-3170538.
- Is LARKIN PINE SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LARKIN PINE SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LARKIN PINE SENIOR 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 LARKIN PINE SENIOR 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 LARKIN PINE SENIOR 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 LARKIN PINE SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names CINDY LOUIE.
- Who are the officers and directors of LARKIN PINE SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LARKIN PINE SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,251,755, expenses of $3,849,058 and total assets of $30,033,277 at year end.
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