2026-07-13T08:27:34-07:00 2025-06-30 332632287 Alan Lee CPA Inc 851 Burlway Rd 301 BURLINGAME CA 94010 990 2024-07-01 941156289 POTRERO HILL NEIGHBORHOOD HOUSE INC POTR 4158268080 953 DE HARO STREET SAN FRANCISCO CA 94107 Edward D Hatter Executive Director 2026-07-13 true true ALAN S LEECPA P00428900 6506926865 X 2024 2025-03-06 01:10:19Z X 953 DE HARO STREET SAN FRANCISCO CA 94107 1374009 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 52 0 944326 852454 0 0 433219 521555 1377545 1374009 0 0 765501 761018 0 99937 519775 580803 1285276 1341821 92269 32188 614337 624856 376050 356945 238287 267911 TO PROVIDE SUBSTANCE ABUSE COUNSELLING SERVICES,GUIDANCE,EMPLOYMENT AND EDUCATIONAL SERVICES TO YOUTHS AND HANDICAPPED ADULTS AND YOUTHS. false false 903330 THE ORGANIZATION PROVIDES SERVICES TO THE COMMUNITY IN THE FOLLOWING PROGRAMS:1) YOUTH DELINGUENCY PREVENTION-PROVIDING GUIDANCE AND SOCIAL SERVICES ON DELINQUENT YOUTHS2) YOUTH EDUCATION EMPLOYMENT-PROVIDING EMPLOYMENT AND EDUCATION SERVICES FOR YOUTHS INCLUDING AFTER SCHOOL PROGRAM3) ADULT/YOUTH SUBSTANCE ABUSE-PROVIDING SUBSTANCE ABUSE COUNSELLING SERVICES TO YOUTHS AND ADULTS4) YOUTH ACTIVITIES-OUT OF SCHOOL TIME-ORGANIZE AND PROVIDE ACTIVITIES TO YOUTH AFTER SCHOOL HOURS 175640 COMMUNITY OUTREACH PROGRAM-PROVIDES ROOM AND SPACE FOR HEALTHY LIFESTYLE ACTIVITIES FOR ADULTS AND YOUTHS IN THE COMMUNITY. 1078970 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 true 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 Edward Hatter Executive Dir. 40.00 0.00 X 80000 0 0 ROSALIE LACK BOARD MEMBER 1.00 0.00 X 0 0 0 Ann Griffen Treasurer 1.00 0.00 X X 0 0 0 MIKE SHAW BOARD MEMBER 1.00 0.00 X 0 0 0 PATTY JAUNDZEMS Board member 1.00 0.00 X 0 0 0 PAUL BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW MILLER Board member 1.00 0.00 X X 0 0 0 HIRSH SHAH Board member 1.00 0.00 X 0 0 0 80000 0 false false false 0 798288 54166 852454 0 0 0 0 414645 414645 414645 414645 0 0 0 0 Other Income 106910 106910 106910 1374009 106910 414645 X 0 0 0 0 80000 80000 0 592585 514889 58138 19558 0 30226 17399 12565 262 58207 45573 11095 1539 0 0 51300 36267 15033 0 0 0 124197 75003 20244 28950 31687 6416 18500 6771 0 0 0 0 0 0 0 29081 17064 12017 0 0 44364 40815 3549 Program expenses 62937 62937 Utilities 45562 44584 978 Depreciation 28150 25898 2252 Repairs and Maintenance 27166 27166 136359 84959 9521 41879 1341821 1078970 162914 99937 304146 303959 0 143229 184551 0 0 0 0 0 400 0 2276107 2139747 164510 136360 0 0 0 0 2052 -14 614337 624856 26050 6945 350000 350000 376050 356945 X 238194 267911 93 238287 267911 614337 624856 32188 -2564 X false true X false false X 762541 921063 890794 944326 852454 4371178 0 0 762541 921063 890794 944326 852454 4371178 0 4371178 238359 309399 414645 962403 0 188530 9227 17080 25159 239996 5573577 0.78430 0.80260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1786409 1786409 199299 199299 290399 290399 2139747 -2139747 136360 X 1374009 1374009 1374009 1341821 1341821 1341821 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 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 Artist fees: Column (A) - Total = $13742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13742 Form 990, Part IX, Line 24e catering & hospitality: Column (A) - Total = $2351; Column (B) - Program Services = $74; Column (C) - Management & General = $2101; Column (D) - Fundraising = $176 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $14241; Column (B) - Program Services = $8874; Column (C) - Management & General = $0; Column (D) - Fundraising = $5367 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $22211; Column (B) - Program Services = $7166; Column (C) - Management & General = $484; Column (D) - Fundraising = $14561 Form 990, Part IX, Line 24e Internet: Column (A) - Total = $8099; Column (B) - Program Services = $7451; Column (C) - Management & General = $648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $19780; Column (B) - Program Services = $7344; Column (C) - Management & General = $5504; Column (D) - Fundraising = $6932 Form 990, Part IX, Line 24e Nutritional Meals: Column (A) - Total = $25321; Column (B) - Program Services = $25321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e program Supplies: Column (A) - Total = $9616; Column (B) - Program Services = $7731; Column (C) - Management & General = $784; Column (D) - Fundraising = $1101 Form 990, Part IX, Line 24e Stipends: Column (A) - Total = $20998; Column (B) - Program Services = $20998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Amended Explanation The orginal tax-exempt returns were based on the unaudited financial statements. The amended tax returns (Form 990 & 199)are based on the final audited financial statements. The audited financial statements were issued on June 12, 2026.The changes are as follow: Original Amended Part 1, Line 18 page one Total expenses $1,344,383 $ 1,341,821Part 1, Line 19 page one Revenue less expenses 29,626 32,188