Nonprofit · EIN 94-3367164
OFARRELL SENIOR HOUSING INC
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,125,744 | $1,158,898 | -$33,154 | $29,637,410 | $7,538,172 | $22,099,238 |
| December 31, 2023 | 990 | $1,082,253 | $1,347,230 | -$264,977 | $28,511,666 | $6,379,274 | $22,132,392 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $1,125,544
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,035
- Program services (functional)
- $1,156,863
- Management and general (functional)
- $2,035
Balance sheet and other
- Total assets, start of year
- $28,511,666
- Total assets, end of year
- $29,637,410
- Total liabilities, end of year
- $7,538,172
- Net assets, end of year
- $22,099,238
- Net assets without donor restrictions
- $22,099,238
- Gross receipts
- $1,125,744
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2000
- 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 |
|---|---|---|---|---|---|
| ROXANNE HUEY | CFO Officer | 0.25 | $0 | $285,918 | $27,570 |
| KATIE LAMONT | COO Officer | 0.25 | $0 | $272,780 | $31,692 |
| GORDON LEUNG | CHIEF PORTFOLIO OFFICE Officer | 0.25 | $0 | $171,489 | $9,733 |
| MAURILIO LEON | CEO Officer | 0.25 | $0 | $163,600 | $6,760 |
| KATHY ROCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JANE GRAF | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN JOHNSON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WYLIE LIU | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE KROOT | CHIEF LEGAL OFFICER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BIRUTE SKURDENIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK COUTIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY WOLFE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FREDDIE MARTIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRACEY EDWARDS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIFFANY BOHEE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CERVANTES | DIRECTOR Trustee or director | 0.25 | $0 |
| FERNANDO PUJALS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| KENNETH KIM | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL VOUNG | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MAURILIO LEON | CEO Officer | 0.25 | $0 | $328,528 | $20,348 |
| ROXANNE HUEY | CFO Officer | 0.25 | $0 | $243,772 | $19,568 |
| KATIE LAMONT | COO Officer | 0.25 | $0 | $217,346 | $27,648 |
| GORDON LEUNG | CHIEF PORTFOLIO OFFICE Officer | 0.25 | $0 | $179,443 | $20,338 |
| KATHY ROCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JANE GRAF | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN JOHNSON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WYLIE LIU | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE KROOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BIRUTE SKURDENIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK COUTIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY WOLFE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FREDDIE MARTIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRACEY EDWARDS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIFFANY BOHEE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JIM CERVANTES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FERNANDO PUJALS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KENNETH KIM | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL VOUNG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 EDDY ST, SAN FRANCISCO, CA 94102-2715
- In care of
- % LIIF
- Principal officer (990 for 2024)
- JENNIFER DOLIN, 201 EDDY STREET, SAN FRANCISCO, CA 94102
- Signed the 990
- ROXANNE HUEY, CFO
- Phone
- (415) 776-2151
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3367164 or by the name OFARRELL SENIOR 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
TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE.
Program accomplishments
- THE ORGANIZATION PROVIDED AFFORDABLE HOUSING OPPORTUNITIES FOR SENIORS LOCATED IN SAN FRANCISCO, CALIFORNIA.Expenses $1,156,863 · revenue $1,125,544
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
- 94-3367164
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $29,637,410
- Income (IRS master file)
- $1,125,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,125,744 | $1,158,898 | $29,637,410 | XML |
| 990 | December 2023 | $1,082,253 | $1,347,230 | $28,511,666 | XML |
| 990 | December 2022 | $1,040,628 | $1,233,528 | $27,429,413 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3367164).
Questions about OFARRELL SENIOR HOUSING INC
- What is the EIN of OFARRELL SENIOR HOUSING INC?
- The employer identification number (EIN) of OFARRELL SENIOR HOUSING INC is 94-3367164.
- Is OFARRELL SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OFARRELL SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does OFARRELL SENIOR 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 OFARRELL SENIOR HOUSING INC 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 OFARRELL SENIOR HOUSING INC 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 OFARRELL SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names JENNIFER DOLIN.
- Who are the officers and directors of OFARRELL SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does OFARRELL SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,125,744, expenses of $1,158,898 and total assets of $29,637,410 at year end.
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All nonprofits in SAN FRANCISCO · California · Housing and shelter