Nonprofit · EIN 94-3297348
SOUTHWEST COMMUNITY CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,193,174 | $1,285,489 | -$92,315 | $298,070 | $170,608 | $127,462 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,193,174
- of which government grants
- $1,100,748
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $619,687
- Salaries, compensation and benefits (total)
- $794,525
- Professional fundraising fees
- $0
- Legal fees
- $64,800
- Accounting fees
- $23,426
- Occupancy
- $46,800
- Travel
- $15,975
Balance sheet and other
- Total assets, start of year
- $308,012
- Total assets, end of year
- $298,070
- Total liabilities, end of year
- $170,608
- Net assets, end of year
- $127,462
- Net assets with donor restrictions
- $229,961
- Gross receipts
- $1,193,174
- Employees
- 5
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Thaddeus Wiltz | PRESIDENT - BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| Carolyn Samiere | Member-Board of Directors Trustee or director, Institutional trustee | 2.5 | $0 |
| Zak Deutsche-Gross | SECRETARY - BOARD OF DIRECTORS Trustee or director | 2.5 | $0 |
| LEROY LINDO | MEMBER - BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| Tung Nguyen | MEMBER-BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| Brenda Pierre | MEMBER-BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| Felisia Thibodeaux | EXECUTIVE DIRECTOR Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 446 RANDOLPH ST, SAN FRANCISCO, CA 94132-3122
- Principal officer (990 for 2023)
- FELICIA THIBODEAUX, 446 RANDOLPH, SAN FRANCISCO, CA 94123
- Signed the 990
- FELICIA THIBODEAUX, PRESIDENT
- Phone
- (415) 586-8020
- Website
- WWW.ITBOOKMANCENTER.ORG
- Return prepared by
- ANDERSON AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3297348 or by the name SOUTHWEST COMMUNITY 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 ENRICH THE LIFES OF MEMBERS INTHE OMI COMMUNITY THROUGH MEAL AND OTHER ACTIVITIES.
Program accomplishments
- DAAS PROGRAM PROVIDED SERVICES FOR OVER 140 UNDUPLICATED SENIORS AND ADULTS WITH DISABILITIES DURING THE YEAR. ACTIVITIES INCLUDED DANCING FIELD TRIPS, QI GONG, GENTL YOGA, HOME DELIVERED MEALS, ALWAYS ACTIVE EXERCISE PROGRAM AND OTHER HEALTH AND WELLNESS PROGRAMS
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3297348
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $298,070
- Income (IRS master file)
- $1,193,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,193,174 | $1,285,489 | $298,070 | XML |
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 94-3297348).
Questions about SOUTHWEST COMMUNITY CORPORATION
- What is the EIN of SOUTHWEST COMMUNITY CORPORATION?
- The employer identification number (EIN) of SOUTHWEST COMMUNITY CORPORATION is 94-3297348.
- Is SOUTHWEST COMMUNITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTHWEST COMMUNITY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST COMMUNITY 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 SOUTHWEST COMMUNITY 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 SOUTHWEST COMMUNITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SOUTHWEST COMMUNITY CORPORATION?
- The 990 for the year ended June 30, 2024 names FELICIA THIBODEAUX.
- Who are the officers and directors of SOUTHWEST COMMUNITY CORPORATION?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST COMMUNITY CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,193,174, expenses of $1,285,489 and total assets of $298,070 at year end.
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