2025-09-17T10:56:56-07:00 2024-06-30 943406617 TANG & LEE LLP 967 CORPORATE WAY FREMONT CA 94539 990 2023-07-01 941156289 POTRERO HILL NEIGHBORHOOD HOUSE INC POTR 4158268080 953 DE HARO STREET SAN FRANCISCO CA 94107 Edward D Hatter Executive Director 2025-05-05 true true ALAN S LEECPA P00428900 6506926865 X 2023 2025-03-06 01:10:19Z X 953 DE HARO STREET SAN FRANCISCO CA 94107 1377545 false X N/A X CA TO PROVIDE SUBSTANCE ABUSE COUNSELLING SERVICES,GUIDANCE,EMPLOYMENT AND EDUCATIONAL SERVICES TO YOUTHS AND HANDICAPPED ADULTS AND YOUTHS. 8 8 24 9 0 890794 944326 0 0 319686 433219 1210480 1377545 0 0 666062 765501 0 210980 468256 519775 1134318 1285276 76162 92269 515114 614337 369096 376050 146018 238287 X TO PROVIDE SUBSTANCE ABUSE COUNSELLING SERVICES,GUIDANCE,EMPLOYMENT AND EDUCATIONAL SERVICES TO YOUTHS AND HANDICAPPED ADULTS AND YOUTHS. false false 844888 YOUTH DELINGUENCY PREVENTION-PROVIDING GUIDANCE AND SOCIAL SERVICES ON DELINQUENT YOUTHS YOUTH EDUCATION EMPLOYMENT-PROVIDING EMPLOYMENT AND EDUCATION SERVICES FOR YOUTHS INCLUDING AFTER SCHOOL PROGRAM. ADULT/YOUTH SUBSTANCE ABUSE-PROVIDING SUBSTANCE ABUSE COUNSELLING SERVICES TO YOUTHS AND ADULTS 844888 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 false 24 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false false true true true false false false false false CA X LA VETTE P VIRDEN 4158268080 953 DE HARO STREET SAN FRANCISCO CA 94107 X Skip Charbanneau Board member 1.00 0.00 X 0 0 0 Ann Griffen Treasurer 1.00 0.00 X X 0 0 0 Paulette Spencer Board member 1.00 0.00 X 0 0 0 Amy Hansen President 1.00 0.00 X X 0 0 0 Patty Jaundzems Board member 1.00 0.00 X 0 0 0 Matthew Miller Board member 1.00 0.00 X 0 0 0 EDWARD HATTER Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 806982 137344 944326 0 0 0 0 309399 309399 309399 309399 0 0 0 0 Other Income 123820 123820 123820 1377545 123820 309399 X 0 0 0 0 80000 36500 43500 0 590094 533256 41930 14908 0 0 95407 65879 29000 528 0 0 49400 32258 17142 0 0 0 130255 49863 13109 67283 12603 3510 225 8868 0 0 0 0 0 0 0 36125 21000 15125 0 0 36386 8700 22658 5028 Utilities 33025 7741 25284 Program expenses 31444 21044 10400 Repairs and Maintenance 27952 461 27491 Depreciation 25584 25584 137001 65137 20674 51190 1285276 844888 229408 210980 243955 304146 0 157858 143229 0 0 0 0 0 9869 400 2276107 2111597 103432 164510 0 0 0 0 2052 515114 614337 4598 26050 14498 350000 350000 369096 376050 X 145925 238194 93 93 146018 238287 515114 614337 92269 X false true X false false X 567373 762541 921063 890794 944326 4086097 0 0 567373 762541 921063 890794 944326 4086097 0 4086097 238359 309399 547758 0 242131 188530 9227 17080 456968 5090823 0.80260 0.78900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1786409 1786409 199299 199299 290399 290399 2111597 -2111597 164510 X 1377545 1377545 1377545 1285276 1285276 1285276 Part X : FIN48 Footnote The Organization is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Organizations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ADULT SOCIAL DEVELOPMENT-PROVIDING SOCIAL DEVELOPMENT AND RECREATION FOR HANDICAPPED ADULTS OTHER PROGRAM SERVICES 5: ADULT OUTREACH EMPLOYMENT-PROVIDING OUTREACH SERVICES TO ADULTS IN THE COMMUNITY OTHER PROGRAM SERVICES 6: YOUTH ACTIVITIES-OUT OF SCHOOL TIME-ORGANIZE AND PROVIDE ACTIVITIES TO YOUTH AFTER SCHOOL HOURS. OTHER PROGRAM SERVICES 7: HEALTH AND LIFESTYLE-PROVIDING ACTIVITIES TO YOUTHS AND ADULTS. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Artist fees: Column (A) - Total = $15260; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $11560 Form 990, Part IX, Line 24e catering & hospitality: Column (A) - Total = $2650; Column (B) - Program Services = $1994; Column (C) - Management & General = $151; Column (D) - Fundraising = $505 Form 990, Part IX, Line 24e Client Awards/Stipends: Column (A) - Total = $17156; Column (B) - Program Services = $17156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTION: Column (A) - Total = $11995; Column (B) - Program Services = $1338; Column (C) - Management & General = $2137; Column (D) - Fundraising = $8520 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $20800; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $19302 Form 990, Part IX, Line 24e Internet: Column (A) - Total = $12215; Column (B) - Program Services = $3243; Column (C) - Management & General = $8972; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Nutritional Meals: Column (A) - Total = $12358; Column (B) - Program Services = $12358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other expenses: Column (A) - Total = $19056; Column (B) - Program Services = $8385; Column (C) - Management & General = $6632; Column (D) - Fundraising = $4039 Form 990, Part IX, Line 24e program Supplies: Column (A) - Total = $25511; Column (B) - Program Services = $15465; Column (C) - Management & General = $2782; Column (D) - Fundraising = $7264 Amended Explanation The taxpayer has made the changes on total revenue,total expenses and net assets after final audit. Original Amended Line 12, part 1 & page 1 Total revenue---$ 1,382,545 $1,377,545Line 18, part 1 & page 1 Total expense $1,348,420 $1,285,276Line 22,part 1 & page 1 Net assets $180,143 $238,287