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Nonprofiteer
← HOLY FAMILY DAY HOMES OF SAN FRANCISCO

Form 990 for tax year 2023

Filed by HOLY FAMILY DAY HOMES OF SAN FRANCISCO.

Totals

Total revenue
$4,907,165
Total expenses
$6,733,594
Contributions and grants received
$4,289,332
Grants paid
$186,096
Program services expenses (Part IX)
$5,469,606
Management and general expenses
$684,320
Fundraising expenses
$579,668
Program service expenses (Part III)
$5,469,606

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CLARE MATTSCHULLAT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL WAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • THAYER SYLVESTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ZACK ZWEBER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER COULSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SISTER GLADYS GUENTHER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENEVIEVE HOOVER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MOHUN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN RING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM SANGIACOMO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MORADO

    CEO / EXEC.

    Total calculated
    $211,065
    From this org
    $199,445
    From related orgs
    $0
    Other
    $11,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,445
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,620
    Filer's total
    $211,065

  • VICTORIA DOROSHENKO

    CONTROLLER

    Total calculated
    $137,653
    From this org
    $123,439
    From related orgs
    $0
    Other
    $14,214
    Hours/week
    40

  • SETAREH POOYAN

    PROGRAM DIRE

    Total calculated
    $152,835
    From this org
    $143,666
    From related orgs
    $0
    Other
    $9,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,666
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,169
    Filer's total
    $152,835

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202521329349303062

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