Nonprofit · EIN 93-1196253
FRIENDS OF POTRERO HILL NURSERY
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $641,532 | $498,497 | $143,035 | $991,651 | $1,533 | $990,118 |
| July 31, 2024 | 990 | $367,416 | $421,229 | -$53,813 | $854,545 | $2,258 | $852,287 |
| July 31, 2023 | 990 | $348,003 | $421,256 | -$73,253 | $908,788 | $7,164 | $901,624 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $56,640
- of which government grants
- $12,000
- Program service revenue
- $575,908
- Investment income
- $0
- Other revenue
- $8,984
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,240
- Other salaries and wages
- $227,436
- Salaries, compensation and benefits (total)
- $379,452
- Professional fundraising fees
- $0
- Accounting fees
- $9,560
- Occupancy
- $20,275
- Depreciation
- $20,012
- Program services (functional)
- $498,497
Balance sheet and other
- Total assets, start of year
- $854,545
- Total assets, end of year
- $991,651
- Total liabilities, end of year
- $1,533
- Net assets, end of year
- $990,118
- Land, buildings and equipment
- $407,076
- Net assets without donor restrictions
- $990,118
- Gross receipts
- $641,532
- Employees
- 13
- Year formed
- 1996
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA LEICHT | DIRECTOR Officer | 40 | $117,240 |
| BRIAN LILES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY TANNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SERENA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| IDO MOR | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY DRAGANI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCESCA GESSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUMIT KOHLI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA LEICHT | DIRECTOR Officer | 40 | $106,558 |
| COURTNEY DRAGANI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCESCA GESSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUMIT KOHLI | BOARD MEMBER Trustee or director | 1 | $0 |
| IDO MOR | BOARD MEMBER Trustee or director | 1 | $0 |
| SERENA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN LILES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY TANNER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Leicht | Director Officer | 40 | $101,175 |
| BRIAN LILES | President Trustee or director, Officer | 1 | $0 |
| Edgar Ejercito | Treasurer Trustee or director, Officer | 1 | $0 |
| AMY TANNER | Secretary Trustee or director, Officer | 1 | $0 |
| SERINA LOPEZ | Board Member Trustee or director | 1 | $0 |
| Donovan Lacy | Board Member Trustee or director | 1 | $0 |
| Ido Mor | Board Member Trustee or director | 1 | $0 |
| Courtney Dragani | Board Member Trustee or director | 1 | $0 |
| Francesca Gessner | Board Member Trustee or director | 1 | $0 |
| Sumit Kohli | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1060 TENNESSEE ST, SAN FRANCISCO, CA 94107-3016
- In care of
- % MONICA LEICHT
- Principal officer (990 for 2024)
- MONICA LEICHT, 1060A TENNESSE STREET, SAN FRANCISCO, CA 94107
- Signed the 990
- MONICA LEICHT, DIRECTOR
- Phone
- (415) 864-5464
- Website
- WWW.FOPHNS.COM
- Return prepared by
- Ortiz CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1196253 or by the name FRIENDS OF POTRERO HILL NURSERY.
- 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
QUALITY NURSERY SCHOOL INSTRUCTION AND AFTERCARE FOR THE POTRERO HILL NEIGHBORHOOD AND BEYOND. THE ORGANIZATION SERVES OVER 35 FAMILIES AND MORE WITH THE OUTREACH AND PARENT SUPPORT GROUP.
Program accomplishments
- QUALITY NURSERY SCHOOL INSTRUCTION AND AFTERCARE FOR THE POTRERO HILL NEIGHBORHOOD AND BEYOND. THE ORGANIZATION SERVES OVER 35 FAMILIES AND MORE WITH THE OUTREACH AND PARENT SUPPORT GROUP.Expenses $498,497 · revenue $641,532
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 93-1196253
- 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
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $991,651
- Income (IRS master file)
- $641,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $641,532 | $498,497 | $991,651 | IRS |
| 990 | July 2024 | $367,416 | $421,229 | $854,545 | XML |
| 990 | July 2023 | $348,003 | $421,256 | $908,788 | XML |
| 990 | July 2022 | $578,409 | $400,281 | $967,582 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 93-1196253).
Questions about FRIENDS OF POTRERO HILL NURSERY
- What is the EIN of FRIENDS OF POTRERO HILL NURSERY?
- The employer identification number (EIN) of FRIENDS OF POTRERO HILL NURSERY is 93-1196253.
- Is FRIENDS OF POTRERO HILL NURSERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF POTRERO HILL NURSERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF POTRERO HILL NURSERY 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 FRIENDS OF POTRERO HILL NURSERY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF POTRERO HILL NURSERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of FRIENDS OF POTRERO HILL NURSERY?
- The 990 for the year ended July 31, 2025 names MONICA LEICHT.
- Who are the officers and directors of FRIENDS OF POTRERO HILL NURSERY?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $117,240 (MONICA LEICHT, DIRECTOR).
- How much revenue does FRIENDS OF POTRERO HILL NURSERY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $641,532, expenses of $498,497 and total assets of $991,651 at year end.
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