- 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.
-
AMBASSADOR SRO INC
EIN 94-3366155
-
EDDY STREET INC
EIN 94-3297380
-
HAIGHT STREET SENIOR HOUSING INC
EIN 91-2152456
-
HOWARD STREET DEVELOPMENT CORPORATION
EIN 94-3336303
-
MCALLISTER STREET INC
EIN 94-3212716
-
OFARRELL SENIOR HOUSING INC
EIN 94-3367164
-
TAYLOR FAMILY HOUSING INC
EIN 94-3403318
-
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
EIN 94-2761808
-
TNDC SUPPORTING FUND
EIN 20-8016199
-
TURK STREET INC
EIN 94-3297381
-
WEST HOTEL SRO INC A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORP
EIN 94-3388970
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 RockKATHY ROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jane GrafJANE GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Susan JohnsonSUSAN JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Wylie LiuWYLIE LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Dave KrootDAVE KROOT
CHIEF LEGAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Birute SkurdenisBIRUTE SKURDENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Mark CoutierMARK COUTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Kathy WolfeKATHY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Freddie MartinFREDDIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Tracey EdwardsTRACEY EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Tiffany BoheeTIFFANY BOHEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jim CervantesJIM CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Fernando PujalsFERNANDO PUJALS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Kenneth KimKENNETH KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Michael YoungMICHAEL YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Roxanne HueyROXANNE 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 LamontKATHERINE 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 LeungGORDON 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 LeonMAURILIO 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
-
2022 TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION
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
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
HAIGHT STREET SENIOR HOUSING INC
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
HOWARD STREET DEVELOPMENT CORPORATION
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C)(3) · SUPPORT TENDERLOIN NEIGHBORHOOD DEV CORP · CA
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C)(3) · LOW INCOME HOUSING RENTAL · CA
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
WEST HOTEL SRO INC A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORP
On its 2024 return
-
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
On its 2024 return as a controlled entity
-
HAIGHT STREET SENIOR HOUSING INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
HOWARD STREET DEVELOPMENT CORPORATION
On its 2024 return
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.