Nonprofit · EIN 94-0830595
ST FRANCIS HOMES ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,605,596 | $2,036,355 | $569,241 | $3,159,280 | $2,218,798 | $940,482 |
| December 31, 2024 | 990 | $2,130,584 | $1,725,839 | $404,745 | $1,943,331 | $1,572,090 | $371,241 |
| December 31, 2023 | 990 | $1,909,336 | $2,098,619 | -$189,283 | $1,685,431 | $1,456,973 | $228,458 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,499,988
- Membership dues
- $2,499,988
- Program service revenue
- $0
- Investment income
- $73,498
- Other revenue
- $32,110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,698,295
- Management and general (functional)
- $338,060
Balance sheet and other
- Total assets, start of year
- $1,943,331
- Total assets, end of year
- $3,159,280
- Total liabilities, end of year
- $2,218,798
- Net assets, end of year
- $940,482
- Land, buildings and equipment
- $5,000
- Net assets without donor restrictions
- $940,482
- Gross unrelated business income
- $6,050
- Gross receipts
- $2,605,596
- Employees
- 0
- Year formed
- 1912
- 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 |
|---|---|---|---|
| James Ryan | Treasurer Trustee or director, Officer | 2 | $0 |
| Michelle Leighton | Director Trustee or director | 2 | $0 |
| Jeremy Pasternak | Secretary Trustee or director, Officer | 2 | $0 |
| Shelly Taylor | Director Trustee or director | 2 | $0 |
| Jon Gegenheimer Jr | Director Trustee or director, Officer | 2 | $0 |
| Eric Lopez | Director Trustee or director | 2 | $0 |
| Barbara Messing | Director Trustee or director | 2 | $0 |
| Carolyn Squeri | President Trustee or director | 2 | $0 |
| Janet Monfredini | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Ryan | Treasurer Trustee or director, Officer | 2 | $0 |
| Nilesh Shah | Director Trustee or director | 2 | $0 |
| Jeremy Pasternak | Secretary Trustee or director, Officer | 2 | $0 |
| Lee Hsu | Vice President Trustee or director, Officer | 2 | $0 |
| Reginald Steer | President Trustee or director, Officer | 2 | $0 |
| Eric Lopez | Director Trustee or director | 2 | $0 |
| Barbara Messing | Director Trustee or director | 2 | $0 |
| Carolyn Squeri | Director Trustee or director | 2 | $0 |
| Janet Monfredini | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Ryan | Treasurer Trustee or director, Officer | 2 | $0 |
| Nilesh Shah | Director Trustee or director | 2 | $0 |
| Jeremy Pasternak | Secretary Trustee or director, Officer | 2 | $0 |
| Lee Hsu | Vice President Trustee or director, Officer | 2 | $0 |
| Reginald Steer | President Trustee or director, Officer | 2 | $0 |
| Eric Lopez | Director Trustee or director | 2 | $0 |
| Barbara Messing | Director Trustee or director | 2 | $0 |
| Carolyn Squeri | Director Trustee or director | 2 | $0 |
| Janet Monfredini | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 601 CALIFORNIA ST STE 1501, SAN FRANCISCO, CA 94108-2820
- In care of
- % FIRST SERVICE RESIDENTAL
- Signed the 990
- James Ryan, Treasurer
- Phone
- (415) 321-8181
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0830595 or by the name ST FRANCIS HOMES ASSOCIATION.
- 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 association was organized to maintain, repair and replace the common area property of a 561 single family home subdivision in San Francisco.
Program accomplishments
- Maintain, repair and replace the common area property for 561 single family homes.Expenses $1,698,295
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 | 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
- 94-0830595
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,159,280
- Income (IRS master file)
- $2,605,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,605,596 | $2,036,355 | $3,159,280 | XML |
| 990 | December 2024 | $2,130,584 | $1,725,839 | $1,943,331 | XML |
| 990 | December 2023 | $1,909,336 | $2,098,619 | $1,685,431 | XML |
| 990 | December 2022 | $1,603,263 | $1,424,830 | $1,526,138 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-0830595).
Questions about ST FRANCIS HOMES ASSOCIATION
- What is the EIN of ST FRANCIS HOMES ASSOCIATION?
- The employer identification number (EIN) of ST FRANCIS HOMES ASSOCIATION is 94-0830595.
- Is ST FRANCIS HOMES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1963.
- Are donations to ST FRANCIS HOMES ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST FRANCIS HOMES ASSOCIATION 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 ST FRANCIS HOMES ASSOCIATION 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 ST FRANCIS HOMES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ST FRANCIS HOMES ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS HOMES ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,605,596, expenses of $2,036,355 and total assets of $3,159,280 at year end.
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