Nonprofit · EIN 94-3192548
VERNON STREET HOUSING INC
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $189,447 | $314,056 | -$124,609 | $849,804 | $1,872,862 | -$1,023,058 |
| June 30, 2024 | 990 | $170,072 | $275,058 | -$104,986 | $896,051 | $1,794,500 | -$898,449 |
| June 30, 2023 | 990 | $169,826 | $265,537 | -$95,711 | $967,749 | $1,761,212 | -$793,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,304
- of which government grants
- $121,304
- Program service revenue
- $68,669
- Investment income
- -$526
- Net gain from sales of assets
- -$538
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,791
- Salaries, compensation and benefits (total)
- $27,307
- Professional fundraising fees
- $0
- Accounting fees
- $15,597
- Depreciation
- $48,263
- Program services (functional)
- $298,459
- Management and general (functional)
- $15,597
Balance sheet and other
- Total assets, start of year
- $896,051
- Total assets, end of year
- $849,804
- Total liabilities, end of year
- $1,872,862
- Net assets, end of year
- -$1,023,058
- Land, buildings and equipment
- $811,231
- Net assets without donor restrictions
- -$1,023,058
- Gross receipts
- $189,985
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| DAN SAWISLAK | CEO Officer | 0.1 | $0 | $251,326 | $41,217 |
| ERIC KNECHT | CFO Officer | 0.1 | $0 | $179,780 | $28,006 |
| JANET KENNEDY | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ARTISE HARDY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATTYE GILES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PHIL PALMER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAVID TOM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WILLIE PHILLIPS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN SAWISLAK | CEO Officer | 0.1 | $0 | $225,019 | $55,612 |
| ERIC KNECHT | CFO Officer | 0.1 | $0 | $165,140 | $42,553 |
| ARTISE HARDY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAVID TOM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DIANNA GARRETT | DIRECTOR - LEFT 02/22/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| JANET KENNEDY | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATTYE GILES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PHIL PALMER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WILLIE PHILLIPS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN SAWISLAK | CEO Officer | 0.1 | $0 | $204,332 | $47,732 |
| ERIC KNECHT | CFO Officer | 0.1 | $0 | $156,280 | $41,270 |
| ARTISE HARDY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAVID TOM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DIANNA GARRETT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANET KENNEDY | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATTYE GILES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIAN WOLFE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WILLIE PHILLIPS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| PHIL PALMER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2220 OXFORD ST, BERKELEY, CA 94704-1389
- Principal officer (990 for 2024)
- DAN SAWISLAK, 2220 OXFORD STREET, BERKELEY, CA 94704
- Signed the 990
- ERIC KNECHT, CFO
- Phone
- (510) 841-4410
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3192548 or by the name VERNON STREET HOUSING INC.
- 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'S MISSION IS TO DEVELOP AFFORDABLE HOUSING FOR DISABLED INDIVIDUALS.
Program accomplishments
- THE TAX EXEMPT PURPOSE IS TO DEVELOP AND OPERATE A 12 UNIT APARTMENT BUILDING FOR VERY LOW INCOME PERSONS DISABLED WITH AIDS. SUPPORT SERVICES ARE PROVIDED BY LOCAL NON-PROFIT BENEFITS 12 PERSONS AT A TIME.Expenses $298,459 · revenue $68,669
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
- 94-3192548
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $849,804
- Income (IRS master file)
- $189,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $189,447 | $314,056 | $849,804 | IRS |
| 990 | June 2024 | $170,072 | $275,058 | $896,051 | IRS |
| 990 | June 2023 | $169,826 | $265,537 | $967,749 | XML |
| 990 | June 2022 | $164,437 | $266,692 | $1,023,133 | 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 94-3192548).
Questions about VERNON STREET HOUSING INC
- What is the EIN of VERNON STREET HOUSING INC?
- The employer identification number (EIN) of VERNON STREET HOUSING INC is 94-3192548.
- Is VERNON STREET HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VERNON STREET HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERNON STREET HOUSING INC 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 VERNON STREET HOUSING INC 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 VERNON STREET HOUSING INC 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 VERNON STREET HOUSING INC?
- The 990 for the year ended June 30, 2025 names DAN SAWISLAK.
- Who are the officers and directors of VERNON STREET HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does VERNON STREET HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $189,447, expenses of $314,056 and total assets of $849,804 at year end.
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- BERKELEY STUDENT COOPERATIVE INC EIN 94-0948140 · last filed 990 for 2025
- SATELLITE AHA DEVELOPMENT INC EIN 94-3248729 · last filed 990 for 2024
- SATELLITE SENIOR HOMES II INC EIN 94-2598866 · last filed 990 for 2025
- SATELLITE SENIOR HOMES III INC EIN 94-2835291 · last filed 990 for 2025
All nonprofits in BERKELEY · California · Housing and shelter