Nonprofit · EIN 94-1156611
SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY
Tax-exempt · SAN FRANCISCO, CA 94123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,024,089 | $13,847,901 | -$4,823,812 | $84,134,371 | $10,410,902 | $73,723,469 |
| December 31, 2023 | 990-PF | $9,760,183 | $15,512,962 | -$5,752,779 | $83,045,599 | $10,140,505 | $72,905,094 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,085
- Dividends
- $1,674,232
- Interest
- $3,833
- Net gain from sales of assets
- $682,483
- Other income
- $6,543,456
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $547,916
- Salaries, compensation and benefits (total)
- $3,639,047
- Disbursements for charitable purposes
- $9,801,542
Balance sheet and other
- Total assets, start of year
- $83,045,599
- Total assets, end of year
- $84,134,371
- Total liabilities, end of year
- $10,410,902
- Net assets, end of year
- $73,723,469
- Fair market value of assets
- $122,444,259
- Qualifying distributions
- $9,801,542
- Net investment income
- $2,366,358
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY LINDE 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | CEO | 40 | $314,616 | $29,684 |
| JON CASEY 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | CFO | 40 | $233,300 | $11,535 |
| PRAVEEN RATTAN 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | HUMAN RESOURCES DIRE Highest-paid employee | 40 | $187,627 | $29,899 |
| MINA SENG 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | LVN Highest-paid employee | 40 | $172,921 | $5,207 |
| MARTHA NKHOMA 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | DIRECTOR OF RESIDENT Highest-paid employee | 40 | $166,549 | $18,854 |
| RAVINDRA LOCHAN 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | CONTROLLER Highest-paid employee | 40 | $162,219 | $18,541 |
| CORTEZ MCFARLAND 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | DIRECTOR OF ENVIRONM Highest-paid employee | 40 | $128,285 | $8,004 |
| LEWIS R GRIDLEY 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | CHAIR | 1 | $0 | $0 |
| KEVIN J GERBER 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | VICE CHAIR | 1 | $0 | $0 |
| TONY HANLEY 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | SECRETARY | 1 | $0 | $0 |
| SCOTT HARTMAN 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | TREASURER | 1 | $0 | $0 |
| CHARLES DICKE 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| DEBORAH AVAKIAN 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| CYNTHIA BARTON 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| SCOTT HINDES 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE NELSON 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| LAURA M WAGNER 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| SHIRLEY YAWITZ 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY LINDE 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | CEO | 40 | $287,413 | $32,444 |
| JON CASEY 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | CFO | 40 | $210,544 | $11,940 |
| HANH TA 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | NURSING HOME ADMINIS Highest-paid employee | 40 | $198,705 | $23,250 |
| PRAVEEN RATTAN 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | HUMAN RESOURCES DIRE Highest-paid employee | 40 | $181,661 | $31,213 |
| JEFFREY BRENNER 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | MARKETING DIRECTOR Highest-paid employee | 40 | $173,762 | $19,346 |
| MINA SENG 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | LVN Highest-paid employee | 40 | $172,053 | $14,042 |
| KARINA TAPIA 3400 LAGUNA ST, SAN FRANCISCO, CA 94123 | ACTIVITIES DIRECTOR Highest-paid employee | 40 | $147,319 | $18,482 |
| DAVID GRUBER 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | CHAIR | 1 | $0 | $0 |
| DEBORAH M AVAKIAN 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | VICE CHAIR | 1 | $0 | $0 |
| TONY HANLEY 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | SECRETARY | 1 | $0 | $0 |
| CHARLES DICKE 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | TREASURER | 1 | $0 | $0 |
| ANDREW M COHEN 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| KEVIN J GERBER 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| LEWIS R GRIDLEY 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| SCOTT HINDES 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| MARTHA TORRES 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
| LAURA M WAGNER 3400 LAGUNA STREET, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 LAGUNA ST, SAN FRANCISCO, CA 94123-2271
- Signed the 990-PF
- MARY LINDE, CFO
- Phone
- (415) 202-0300
- Website
- WWW.HERITAGESF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156611 or by the name SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-1156611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $84,134,371
- Income (IRS master file)
- $21,766,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,024,089 | $13,847,901 | $84,134,371 | IRS |
| 990-PF | December 2023 | $9,760,183 | $15,512,962 | $83,045,599 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 94-1156611).
Questions about SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY
- What is the EIN of SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY?
- The employer identification number (EIN) of SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY is 94-1156611.
- Is SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY 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 LADIES PROTECTION AND RELIEF SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY?
- The 990-PF for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $314,616 (MARY LINDE, CEO).
- How much revenue does SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,024,089, expenses of $13,847,901 and total assets of $84,134,371 at year end.
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