Nonprofit · EIN 88-2322210
KENDAL AT VENTURA
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,323 | $3,041,491 | -$3,023,168 | $45,293,849 | $52,845,605 | -$7,551,756 |
| December 31, 2024 | 990 | $23,968 | $2,643,156 | -$2,619,188 | $38,492,262 | $43,020,850 | -$4,528,588 |
| December 31, 2023 | 990 | $0 | $1,909,400 | -$1,909,400 | $28,968,948 | $30,878,348 | -$1,909,400 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,723
- Other revenue
- $15,600
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $24,203
- Depreciation
- $175,599
- Management and general (functional)
- $3,041,491
Balance sheet and other
- Total assets, start of year
- $38,492,262
- Total assets, end of year
- $45,293,849
- Total liabilities, end of year
- $52,845,605
- Net assets, end of year
- -$7,551,756
- Land, buildings and equipment
- $26,892,298
- Net assets without donor restrictions
- -$7,551,756
- Gross receipts
- $18,323
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VASSAR BYRD | CEO Officer | 10 | $0 | $438,836 | $25,040 |
| AMY C HARRISON | CFO Officer | 10 | $0 | $340,589 | $64,168 |
| PAUL KUENSTNER | CHAIR Trustee or director, Officer | 10 | $0 | $0 | $0 |
| SUSAN O'CONNELL | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| LAURIE SOWD | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BILL BENSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JOAN BARNES | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| NANCY WALSH | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DENNIS RUSSELL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| LAURA GELLER | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VASSAR BYRD | CEO Officer | 10 | $0 | $424,551 | $23,179 |
| AMY C HARRISON | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $367,691 | $54,471 |
| STEPHEN BAILEY | CHIEF STRATEGY OFFICER Key employee | 10 | $0 | $335,114 | $29,109 |
| DENNIS RUSSELL | BOARD MEMBER Trustee or director | 5 | $0 | $36,095 | $0 |
| PAUL KEUNSTNER | CHAIR Trustee or director, Officer | 10 | $0 | $0 | $0 |
| SUSAN O'CONNELL | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
| LAURIE SOWD | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| BILL BENSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| JOAN BARNES | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| NANCY WALSH | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| LAURA GELLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY C HARRISON | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $441,717 | $45,741 |
| STEPHEN BAILEY | CHIEF STRATEGY OFFICER Key employee | 10 | $0 | $324,424 | $28,609 |
| PAUL KEUNSTNER | CHAIR Trustee or director, Officer | 10 | $0 | $0 | $0 |
| LAURA GELLER | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
| LAURIE SOWD | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
| BILL BENSON | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
| JOAN BARNES | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
| SUSAN O'CONNELL | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
| NANCY WALSH | BOARD MEMBER Trustee or director | 10 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 PAGE ST, SAN FRANCISCO, CA 94102-5612
- In care of
- % SUSAN OCONNELL
- Mailing address (990-N for 2022)
- 300 PAGE STREET, SAN FRANCISCO CA 94102
- Principal officer (990 for 2025)
- PAUL KUENSTNER, 300 PAGE STREET, SAN FRANCISCO, CA 94102
- Principal officer (990-N for 2022)
- AMY C HARRISON, 300 PAGE STREET, SAN FRANCISCO CA 94102
- Signed the 990
- PAUL KUENSTNER, CHAIR
- Phone
- (610) 335-1200
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 88-2322210 or by the name KENDAL AT VENTURA.
- 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
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING, OPERATING, AND MANAGING A LIFE PLAN COMMUNITY IN SIMI VALLEY, CALIFORNIA. DURING 2025 THE PROPERTY IS IN DEVELOPMENT.
Program accomplishments
- THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING, OPERATING, AND MANAGING A LIFE PLAN COMMUNITY IN SIMI VALLEY, CALIFORNIA. DURING 2025 THE PROPERTY IS IN DEVELOPMENT.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 88-2322210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $38,492,262
- Income (IRS master file)
- $23,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,323 | $3,041,491 | $45,293,849 | XML |
| 990 | December 2024 | $23,968 | $2,643,156 | $38,492,262 | XML |
| 990 | December 2023 | $0 | $1,909,400 | $28,968,948 | XML |
| 990-N for 2022 Officer: AMY C HARRISON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-2322210).
Questions about KENDAL AT VENTURA
- What is the EIN of KENDAL AT VENTURA?
- The employer identification number (EIN) of KENDAL AT VENTURA is 88-2322210.
- Is KENDAL AT VENTURA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KENDAL AT VENTURA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENDAL AT VENTURA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KENDAL AT VENTURA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENDAL AT VENTURA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KENDAL AT VENTURA?
- The 990 for the year ended December 31, 2025 names PAUL KUENSTNER.
- Who are the officers and directors of KENDAL AT VENTURA?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does KENDAL AT VENTURA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,323, expenses of $3,041,491 and total assets of $45,293,849 at year end.
Other nonprofits in SAN FRANCISCO
- LOW INCOME INVESTMENT FUND EIN 94-2952578 · last filed 990 for 2025
- BRIDGE HOUSING CORPORATION EIN 94-2827909 · last filed 990 for 2024
- TENDERLOIN HOUSING CLINIC INC EIN 94-2681706 · last filed 990 for 2025
- DIGNITYMOVES EIN 87-1111468 · last filed 990 for 2025
- THE SAN FRANCISCO HOUSING ACCELERATOR FUND EIN 01-0716217 · last filed 990 for 2025
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION EIN 94-2761808 · last filed 990 for 2024
- CHINATOWN COMMUNITY DEVELOPMENT CENTER INC EIN 94-2514053 · last filed 990 for 2024
- MISSION HOUSING DEVELOPMENT CORP EIN 94-1753722 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Housing and shelter