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ELLIS STREET INC

EIN 94-3324166 SAN FRANCISCO, CA

Browse the largest nonprofits in California

Revenue 2024
$2,085
Expenses 2024
$964,766

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L20
Classification
1000
Street
201 EDDY ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

11 other organizations in the IRS Business Master File list the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

Mission and programs · 2024

Mission

TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE.

Activities or mission (Part I)

TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE. IN 2023, ELLIS STREET INC.'S KEY ACTIVITIES WERE PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOWINCOME SENIOR PERSONS

  • THE ORGANIZATION SERVES AS A GENERAL PARTNER OF ELLIS STREET ASSOCIATES LP AND CURRAN HOUSE LP. BOTH PARTNERSHIPS OWN AND OPERATE LOW INCOME HOUSING FOR THE BENEFIT OF LOW INCOME FAMILIES AND PERSONS.

    Expenses $962,731

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Kathy Rock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Jane Graf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Susan Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Wylie Liu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Dave Kroot

    CHIEF LEGAL OFFICER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Birute Skurdenis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Mark Coutier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Kathy Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Freddie Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Tracey Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Tiffany Bohee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Jim Cervantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Fernando Pujals

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Kenneth Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Michael Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Roxanne Huey

    CFO

    Total calculated
    $313,488
    From this org
    $0
    From related orgs
    $285,918
    Other
    $27,570
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,918 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,923 related
    Nontaxable benefits
    $0 + $13,647 related
    Filer's total
    $0 + $313,488 related
  • Katherine Lamont

    COO

    Total calculated
    $304,472
    From this org
    $0
    From related orgs
    $272,780
    Other
    $31,692
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,780 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,311 related
    Nontaxable benefits
    $0 + $17,381 related
    Filer's total
    $0 + $304,472 related
  • Gordon Leung

    CHIEF PORTFOLIO OFFICE

    Total calculated
    $181,222
    From this org
    $0
    From related orgs
    $171,489
    Other
    $9,733
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,489 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,241 related
    Nontaxable benefits
    $0 + $4,492 related
    Filer's total
    $0 + $181,222 related
  • Maurilio Leon

    CEO

    Total calculated
    $170,360
    From this org
    $0
    From related orgs
    $163,600
    Other
    $6,760
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,600 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,531 related
    Nontaxable benefits
    $0 + $229 related
    Filer's total
    $0 + $170,360 related

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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $2,085
    Expenses
    $964,766
    Contributions
    $2,085
    Grants paid
    $0
  • 2023
    Revenue
    $50,585
    Expenses
    $900,882
    Contributions
    $2,025
    Grants paid
    $0
  • 2022
    Revenue
    $85,410
    Expenses
    $863,214
    Contributions
    $61,950
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $49,015
    Expenses
    $706,036
    Assets (EOY)
    $100,000
  • 2020 · 990

    Revenue
    $48,892
    Expenses
    $467,018
    Assets (EOY)
    $105,057
  • 2019 · 990

    Revenue
    $56,853
    Expenses
    $59,152
    Assets (EOY)
    $390,885
  • 2018 · 990

    Revenue
    $90,988
    Expenses
    $203,958
    Assets (EOY)
    $645,284
  • 2017 · 990

    Revenue
    $53,275
    Expenses
    $254,515
    Assets (EOY)
    $688,411
  • 2016 · 990

    Revenue
    $69,031
    Expenses
    $391,550
    Assets (EOY)
    $656,689
  • 2015 · 990

    Revenue
    $67,371
    Expenses
    $324,631
    Assets (EOY)
    $607,894
  • 2014 · 990

    Revenue
    $65,901
    Expenses
    $314,943
    Assets (EOY)
    $565,646
  • 2013 · 990

    Revenue
    $64,315
    Expenses
    $292,900
    Assets (EOY)
    $519,495
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $174,415
    Assets (EOY)
    $606,131

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related partnerships on its 2024 return

  • 1036 MISSION ASSOCIATESLP

    LOW INCOME HOUSING RENTAL · CA

  • 1166 HOWARD STREET ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 1300 FOURTH STREET ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 180 JONES ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 1990 FOLSOM HOUSING ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 220 GOLDEN GATE ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 2550 IRVING ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 4200 GEARY ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 430 TURK ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 44 MCALLISTER ASSOCIATESLP

    LOW INCOME HOUSING RENTAL · CA

  • 4TH & FOLSOM ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 5TH AND HOWARD ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 681 FLORIDA HOUSING ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 730 STANYAN ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • 939 & 951 EDDY ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • ALABAMA STREET HOUSING ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • ALABAMA STREET SENIOR HOUSING ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • AM PRESERVATIONLP

    LOW INCOME HOUSING RENTAL · CA

  • AMBASSADOR RITZ FOUR PERCENT LP

    LOW INCOME HOUSING RENTAL · CA

  • AMBASSADOR NINE PERCENT LP

    LOW INCOME HOUSING RENTAL · CA

  • AMBASSADOR SRO ASSOCIATESLP

    LOW INCOME HOUSING RENTAL · CA

  • AR PRESERVATION LP

    LOW INCOME HOUSING RENTAL · CA

  • CANDLESTICK 10A ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

  • CANDLESTICK 10A GP LLC

    LOW INCOME HOUSING RENTAL · CA

  • CLEMENTINA TOWERS ASSOCIATES LP

    LOW INCOME HOUSING RENTAL · CA

The first 25 as filed. The return lists the rest.

Related corporations and trusts on its 2024 return

  • 220 GOLDEN GATE HISTORIC CORP

    C · LOW INCOME HOUSING RENTAL · CA

  • E&T HOUSING GP LLC

    C · LOW INCOME HOUSING RENTAL · CA

  • O'FARRELL GP LLC

    C · LOW INCOME HOUSING RENTAL · CA

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility SOUNK.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.