2026-02-11T21:41:30-08:00 2025-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-07-01 943000720 Centro Latino De San Francisco Inc CENT 4158618782 1656 - 15th Street San Francisco CA 94103 GLORIA BONILLA Executive Director 2026-02-11 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z GLORIA BONILLA 1656 - 15th Street San Francisco CA 94103 2113274 false X www.centrolatinodesf.org X 1985 CA TO ASSIST THE ELDERLY IN OBTAINING THE ECONOMIC AND SOCIAL SUPPORT THEY NEED SO THAT THEY CAN FUNCTION INDEPENDENTLY AND LIVE WITH DIGNITY. 8 8 39 12 0 1722711 1808569 258765 297791 9812 6914 0 1991288 2113274 0 0 1138015 1248223 0 0 826664 938280 1964679 2186503 26609 -73229 1347704 1297468 120040 143033 1227664 1154435 X TO ASSIST THE ELDERLY IN OBTAINING THE ECONOMIC AND SOCIAL SUPPORT THEY NEED SO THAT THEY CAN FUNCTION INDEPENDENTLY AND LIVE WITH DIGNITY. false true 2143352 297791 *On-site and home-delivered lunch programs serving freshly prepared ethnic meals six days per week. Seven on-site locations are available: Centro Latino de San Francisco- 1656 15th Street,San Francisco,CA 94103Mission Neighborhood Center- 362 Capp Street,San Francisco, CA 94110Star Hotel- 2176 Mission Street, San Francisco, CA 94110ED LEE- 1150 3rd STREET,SAN FRANCISCO, CA 94158VETERANS ACADEMY (VA)- 1030 GERALD RD,SAN FRANCISCO, CA 94129VETERANS COMMONS (VC)- 150 OTIS STREET,SAN FRANCISCO, CA 94103Maceo May- 55 Cravath Street, Treasure Island, San Francisco, CA 94130 2143352 true true false false false false false false false false true false false false true 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 11 39 true 39 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false true true true true false true true true true false false true true false CA X X The Organization 4152860883 1656 - 15th Street San Francisco CA 94103 GLORIA BONILLA Exe. Director 40.00 0.00 X 87360 0 0 Steven P Machado President 0.00 0.00 X X 0 0 0 Darlene Goldberg Vice President 0.00 0.00 X X 0 0 0 MICHAEL JUAREZ Secretary 0.00 0.00 X X 0 0 0 BILL WELCH Fin.Comm.Chair 0.00 0.00 X 0 0 0 CAPTAIN GREGORY CORRALES Board Member 0.00 0.00 X 0 0 0 Manuel Frias Board Member 0.00 0.00 X 0 0 0 Dr Anthony Ramirez Board Member 0.00 0.00 X 0 0 0 Joseph Ayala Board Member 0.00 0.00 X 0 0 0 87360 0 false false false 0 1611765 196804 1808569 PROGRAM INCOME 624200 297791 297791 297791 6914 6914 0 0 0 0 0 0 0 0 2113274 304705 0 0 0 0 80840 80840 0 997459 997459 38086 38086 47182 47182 84656 84656 0 0 14325 14325 0 0 0 74871 73511 1360 0 16483 16237 246 0 0 85232 85232 2015 2015 0 0 0 0 33890 33890 20238 20238 FOOD & SUPPLIES 579693 577322 2371 VEHICLE EXPENSES 52389 49500 2889 SUB-CONTRACTOR EXPENSES 32261 32261 Other operating expenses 20416 18819 1597 6467 5669 798 2186503 2143352 43151 0 237080 48025 515400 392391 229473 408791 0 0 0 0 0 0 1585583 1137322 365751 448261 0 0 0 0 0 1347704 1297468 101815 112135 18225 30898 120040 143033 X 1227664 1154435 1227664 1154435 1347704 1297468 -73229 X false true X true false X 1786700 1960442 1929996 1722711 1808569 9208418 0 0 1786700 1960442 1929996 1722711 1808569 9208418 0 9208418 8 17 219 335 6914 7493 0 9317 10296 19613 9235524 0.99710 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271569 271569 551368 551368 289427 191138 98289 368869 297504 71365 104350 97312 7038 448261 Accrued vacation 30898 30898 X 2113274 2113274 2113274 2186503 2186503 2186503 Part X : FIN48 Footnote CLSF received tax exempt status under Section 501(c)(3) of the Internal Revenue Code, Section 23701(d) of the State of California Revenue and Taxation Code. CLSF's tax returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. CLSF has no unrelated business income, and management has analyzed the tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financialstatements. Form 990, Part III, Line 3 DURING THE YEAR ORGANIZATION ADDED ONE NEW ON-SITE DELIVERY FOR LUNCH PROGRAM -Maceo May- 55 Cravath Street, Treasure Island, San Francisco, CA 94130 Form 990, Part VI, Section A, Line 9 STEVEN P. MACHADO, PRESIDENT 1414 EDDINGTON LANE DALY CITY, CA 94014415-859-5694DARLENE GOLDBERG, VICE PRESIDENT 19 GLADEVIEW WAYSAN FRANCISCO, CA 94131415-824-2582MICHAEL JUAREZ, SECRETARY 1550 Mission Street Apt 402SAN FRANCISCO, CA 94103415-786-1955BILL WELCH, FIN.COMM.CHAIR 599 Oregon StreetSonoma,CA 95476415-269-0418CAPTAIN GREGORY CORRALES, BOARD MEMBER 2634 18TH AVENUE SAN FRANCISCO, CA 94116MANUEL FRIAS, BOARD MEMBER 275 MAGELLAN AVENUE SAN FRANCISCO, CA 94116DR. ANTHONY RAMIREZ, BOARD MEMBER 5541 DIAMOND HTS. BLVD. SAN FRANCISCO, CA 94131415-585-5714JOSEPH AYALA, BOARD MEMBER 4153 SORA CMN FREMONT, CA 94555 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Section B, Line 12c Centro Latino de san Francisco (CLSF's) conflict of interest policy requires that all employees avoid activities which could be construed as conflicts of interest of CLSF. Form 990, Part VI, Section B, Line 15a INTERVIEW AND EVALUATION BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b INTERVIEW AND EVALUATION BY THE EXECUTIVE DIRECTOR, HUMAN RESOURCES DIRECTOR AND KEY STAFF. Form 990, Part VI, Section C, Line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT guidestar.org. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS UPON REQUEST; IN ACCORDANCE WITH SF'S SUNSHINE ORDINANCE.