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Nonprofit · EIN 94-1156289

POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED

Tax-exempt · SAN FRANCISCO, CA 94107

Financials

$1.2M$1.1M2022$1.4M$1.3M2023$1.4M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990 (amended)$1,374,009$1,341,821$32,188$624,856$356,945$267,911
June 30, 2024990 (amended)$1,377,545$1,285,276$92,269$614,337$376,050$238,287
June 30, 2023990$1,210,480$1,134,318$76,162$515,114$369,096$146,018
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$852,454
of which government grants
$798,288
Program service revenue
$0
Investment income
$0
Net rental income
$414,645
Other revenue
$521,555

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$80,000
Other salaries and wages
$592,585
Salaries, compensation and benefits (total)
$761,018
Professional fundraising fees
$0
Accounting fees
$51,300
Program services (functional)
$1,078,970
Management and general (functional)
$162,914
Fundraising (functional)
$99,937

Balance sheet and other

Total assets, start of year
$614,337
Total assets, end of year
$624,856
Total liabilities, end of year
$356,945
Net assets, end of year
$267,911
Land, buildings and equipment
$136,360
Net assets without donor restrictions
$267,911
Gross receipts
$1,374,009
Employees
24
Volunteers
52
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Edward HatterExecutive Dir.
Officer
40$80,000
ROSALIE LACKBOARD MEMBER
Trustee or director
1$0
Ann GriffenTreasurer
Trustee or director, Officer
1$0
MIKE SHAWBOARD MEMBER
Trustee or director
1$0
PATTY JAUNDZEMSBoard member
Trustee or director
1$0
PAUL BYRDBOARD MEMBER
Trustee or director
1$0
MATTHEW MILLERBoard member
Trustee or director, Officer
1$0
HIRSH SHAHBoard member
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
Skip CharbanneauBoard member
Trustee or director
1$0
Ann GriffenTreasurer
Trustee or director, Officer
1$0
Paulette SpencerBoard member
Trustee or director
1$0
Amy HansenPresident
Trustee or director, Officer
1$0
Patty JaundzemsBoard member
Trustee or director
1$0
Matthew MillerBoard member
Trustee or director
1$0
EDWARD HATTERExecutive Dir.
Officer
40$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
EDWARD HATTERExecutive Dir.
Officer
40$77,500
Skip CharbanneauBoard member
Trustee or director
1$0
Ann GriffenTreasurer
Trustee or director, Officer
1$0
Paulette SpencerBoard member
Trustee or director
1$0
Amy HansenPresident
Trustee or director, Officer
1$0
Patty JaundzemsBoard member
Trustee or director
1$0
Larry CowartBoard member
Trustee or director
1$0
Matthew MillerBoard member
Trustee or director
1$0
Taylor BookerSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
953 DE HARO ST, SAN FRANCISCO, CA 94107-2707
Signed the 990
Edward D Hatter, Executive Director
Phone
(415) 826-8080
Return prepared by
Alan Lee CPA Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1156289 or by the name POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE SUBSTANCE ABUSE COUNSELLING SERVICES,GUIDANCE,EMPLOYMENT AND EDUCATIONAL SERVICES TO YOUTHS AND HANDICAPPED ADULTS AND YOUTHS.

990 for the year ended June 30, 2025

Program accomplishments

  • 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
    Expenses $903,330
  • COMMUNITY OUTREACH PROGRAM-PROVIDES ROOM AND SPACE FOR HEALTHY LIFESTYLE ACTIVITIES FOR ADULTS AND YOUTHS IN THE COMMUNITY.
    Expenses $175,640

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-1156289
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
1956
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$624,856
Income (IRS master file)
$1,374,009

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,374,009$1,341,821$624,856XML
990June 2024$1,377,545$1,285,276$614,337XML
990June 2023$1,210,480$1,134,318$515,114XML
990June 2022$1,320,529$1,135,908$499,147IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 94-1156289).

Questions about POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED

What is the EIN of POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED?
The employer identification number (EIN) of POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED is 94-1156289.
Is POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
Are donations to POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED 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 POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $80,000 (Edward Hatter, Executive Dir.).
How much revenue does POTRERO HILL NEIGHBORHOOD HOUSE INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,374,009, expenses of $1,341,821 and total assets of $624,856 at year end.

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