Nonprofit · EIN 26-1300020
SAN FRANCISCO VILLAGE
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $985,322 | $1,014,321 | -$28,999 | $845,575 | $266,308 | $579,267 |
| December 31, 2023 | 990 | $920,333 | $988,177 | -$67,844 | $842,831 | $234,565 | $608,266 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $964,766
- of which government grants
- $399,255
- Membership dues
- $149,332
- Program service revenue
- $0
- Investment income
- $20,556
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,271
- Other salaries and wages
- $430,531
- Salaries, compensation and benefits (total)
- $669,769
- Professional fundraising fees
- $0
- Legal fees
- $2,975
- Accounting fees
- $15,730
- Occupancy
- $83,511
- Travel
- $1,313
- Depreciation
- $8,785
- Program services (functional)
- $688,864
- Management and general (functional)
- $234,284
- Fundraising (functional)
- $91,173
Balance sheet and other
- Total assets, start of year
- $842,831
- Total assets, end of year
- $845,575
- Total liabilities, end of year
- $266,308
- Net assets, end of year
- $579,267
- Net assets without donor restrictions
- $540,613
- Net assets with donor restrictions
- $38,654
- Gross receipts
- $985,322
- Employees
- 8
- Volunteers
- 150
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE HOEPKE | Executive Dir. Officer | 40 | $130,271 |
| MARY LANIER | Co Chair Trustee or director | 5 | $0 |
| GRETCHEN ADDI | CO CHAIR Trustee or director | 5 | $0 |
| ALIVIA SCHAFFER | Trustee Trustee or director | 5 | $0 |
| STEPEH HIYASHI | Trustee Trustee or director | 5 | $0 |
| KATHERINE OKPARA | Trustee Trustee or director | 0 | $0 |
| MICHELLE MAALOUF | Trustee Trustee or director | 5 | $0 |
| LINDA MCKAY | Trustee Trustee or director | 0 | $0 |
| WAYNE PAN | Secretary Trustee or director | 5 | $0 |
| MARY FITZPATRICK | Treasurer Trustee or director | 5 | $0 |
| JASON DARE | Trustee Trustee or director | 5 | $0 |
| JOANNE LOW | Trustee Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE HOEPKE | Executive Dir. Officer | 40 | $162,387 |
| MARY LANIER | Co Chair Trustee or director | 5 | $0 |
| GRETCHEN ADDI | CO CHAIR Trustee or director | 5 | $0 |
| ALIVIA SCHAFFER | Trustee Trustee or director | 5 | $0 |
| BARBARA KIVOWITZ | Trustee Trustee or director | 5 | $0 |
| STEVE HAYASHI | Trustee Trustee or director | 5 | $0 |
| MICHELLE MAALOUF | Trustee Trustee or director | 5 | $0 |
| WAYNE PAN | Trustee Trustee or director | 5 | $0 |
| MARY FITZPATRICK | Treasurer Trustee or director | 5 | $0 |
| JASON DARE | Trustee Trustee or director | 5 | $0 |
| HILDA NGAN | Trustee Trustee or director | 5 | $0 |
| JOANNE LOW | Secretary Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3220 FULTON ST, SAN FRANCISCO, CA 94118-3713
- In care of
- % MARY MOORE GAINES
- Signed the 990
- AVI ROSE, Executive Director
- Phone
- (415) 738-3817
- Website
- WWW.SFVILLAGE.ORG
- Return prepared by
- Notti & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1300020 or by the name SAN FRANCISCO VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
San Francisco Village is an innovative membership organization that enables residents to age in their own homes. The Village is dedicated to building community connections for San Francisco residents aged 60 and older, assisted by a robust pool of multigenerational volunteers.
Program accomplishments
- San Francisco Village is a membership organization that connects people over 60 with the community, programs and expertise they need to live independently in the places they call home. This is accomplished through a team of volunteers, neighborhood circles, resource and referral, and a wide variety of social, cultural and educational programs.Expenses $688,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1300020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $845,575
- Income (IRS master file)
- $985,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $985,322 | $1,014,321 | $845,575 | XML |
| 990 | December 2023 | $920,333 | $988,177 | $842,831 | XML |
| 990 | December 2022 | $906,273 | $874,155 | $865,943 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1300020).
Questions about SAN FRANCISCO VILLAGE
- What is the EIN of SAN FRANCISCO VILLAGE?
- The employer identification number (EIN) of SAN FRANCISCO VILLAGE is 26-1300020.
- Is SAN FRANCISCO VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SAN FRANCISCO VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO VILLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SAN FRANCISCO VILLAGE?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $130,271 (KATE HOEPKE, Executive Dir.).
- How much revenue does SAN FRANCISCO VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $985,322, expenses of $1,014,321 and total assets of $845,575 at year end.
Other nonprofits in SAN FRANCISCO
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- TIDES CENTER EIN 94-3213100 · last filed 990 for 2024
- CHILDRENS COUNCIL OF SAN FRANCISCO EIN 94-2221305 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO EIN 94-0997140 · last filed 990 for 2025
- JEWISH HOME EIN 94-0545320 · last filed 990 for 2025
- SEQUOIA LIVING INC EIN 94-1437728 · last filed 990 for 2024
- INSTITUTE ON AGING EIN 94-2978977 · last filed 990 for 2025
- JEWISH FAMILY & CHILDRENS SERVICES EIN 94-1156528 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Human services