Nonprofit · EIN 94-1489356
CONARD HOUSE INC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,831,670 | $17,673,456 | $2,158,214 | $12,702,066 | $12,146,939 | $555,127 |
| June 30, 2024 | 990 | $18,583,135 | $20,600,267 | -$2,017,132 | $13,422,501 | $12,789,631 | $632,870 |
| June 30, 2023 | 990 | $18,390,316 | $17,664,056 | $726,260 | $9,751,136 | $7,061,896 | $2,689,240 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,205,349
- of which government grants
- $18,891,965
- Program service revenue
- $583,509
- Investment income
- $0
- Net income from fundraising events
- -$67,987
- Other revenue
- $42,812
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,693
- Other salaries and wages
- $7,517,996
- Salaries, compensation and benefits (total)
- $9,851,881
- Professional fundraising fees
- $0
- Legal fees
- $135,600
- Accounting fees
- $230,833
- Occupancy
- $3,630,988
- Travel
- $46,839
- Depreciation
- $27,031
- Program services (functional)
- $15,636,013
- Management and general (functional)
- $1,897,127
- Fundraising (functional)
- $140,316
Balance sheet and other
- Total assets, start of year
- $13,422,501
- Total assets, end of year
- $12,702,066
- Total liabilities, end of year
- $12,146,939
- Net assets, end of year
- $555,127
- Land, buildings and equipment
- $715,864
- Net assets without donor restrictions
- $552,791
- Net assets with donor restrictions
- $2,336
- Gross receipts
- $19,934,657
- Employees
- 163
- Volunteers
- 5
- Year formed
- 1960
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE QUAINTANCE | CEO/EXECUTIVE DIRECTOR Officer | 34 | $251,404 | $18,289 |
| PAUL SCHMIT | DIRECTOR OF REAL ESTATE Highest-paid employee | 40 | $170,605 | $5,667 |
| LOUISE FOO | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $155,182 | $15,861 |
| ELIAH BORNSTEIN | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 40 | $153,563 | $6,200 |
| LILIANA SUAREZ | DIRECTOR OF SHP/CS Highest-paid employee | 40 | $141,098 | $15,426 |
| COLE BETTLES | DIRECTOR OF FINANCE Highest-paid employee | 40 | $143,582 | $8,609 |
| THEO HAUGEN | CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| SABA REHMANI | VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| SAVITA RAINA | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| GLEN SEGAL | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| EDDIE RODRIGUEZ | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| WENDY YU | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| DAYTON THORPE | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| SEVE GHOSE | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| JOEL OUTTEN | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES OWENS | BOARD MEMBER Trustee or director | 0.4 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE QUAINTANCE | EXECUTIVE DIRECTOR/CEO Officer | 34 | $239,007 | $6,443 |
| ROBYN LYNNE NEITHER-GOLD | DIRECTOR OF FINANCE Highest-paid employee | 40 | $162,971 | $7,483 |
| PAUL SCHMIDT | DIRECTOR OF REAL ESTATE Highest-paid employee | 40 | $150,361 | $9,222 |
| LOUISE FOO | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 40 | $136,894 | $6,491 |
| LILIANA SUAREZ | DIRECTOR SHP/CS Highest-paid employee | 40 | $135,120 | $7,403 |
| ELIAH BORNSTEIN | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 40 | $127,558 | $12,374 |
| THEO HAUGEN | CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| SABA REHMANI | VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| BEN MOERMAN | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| EDDIE RODRIGUEZ | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| SEVE GHOSE | BOARD MEMBER (AS OF 11/23) Trustee or director | 0.4 | $0 | $0 |
| ALI RAHEEM | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| SAVITA RAINA | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| GLEN SEGAL | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| DAYTON THORPE | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| WENDY YU | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE QUAINTANCE | EXECUTIVE DIRECTOR/CEO Officer | 34 | $221,279 |
| ROBYN LYNNE NEITHER-GOLD | DIRECTOR OF FINANCE Highest-paid employee | 40 | $148,333 |
| ELENA FOWLER | ASSOCIATE CLINICAL DIRECTOR Highest-paid employee | 40 | $134,379 |
| PAUL SCHMIDT | DIRECTOR OF REAL ESTATE Highest-paid employee | 40 | $132,926 |
| CAROL KOSSLER | DIRECTOR OF ADMINISTRATIVE SERVICES Highest-paid employee | 40 | $129,421 |
| LOUISE FOO | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 40 | $127,291 |
| ALI RAHEEM | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BEN MOERMAN | SECRETARY Trustee or director, Officer | 0.4 | $0 |
| DAYTON THORPE | BOARD MEMBER Trustee or director | 0.4 | $0 |
| EDDIE RODRIGUEZ | BOARD MEMBER Trustee or director | 0.4 | $0 |
| EMMA YANG | TREASURER Trustee or director, Officer | 0.4 | $0 |
| GLEN SEGAL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| SABA REHMANI | VICE CHAIR Trustee or director, Officer | 0.4 | $0 |
| SAVITA RAINA | BOARD MEMBER Trustee or director | 0.4 | $0 |
| THEO HAUGEN | CHAIR Trustee or director | 1.4 | $0 |
| WENDY YU | BOARD MEMBER Trustee or director | 0.4 | $0 |
| ZAHID JAFRY | OUTGOING CHAIR Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1385 MISSION ST STE 230, SAN FRANCISCO, CA 94103-2631
- Principal officer (990 for 2024)
- ANNA QUAINTANCE, 1385 MISSION STREET SUITE 200, SAN FRANCISCO, CA 94103
- Signed the 990
- ANNA QUAINTANCE, CEO
- Phone
- (415) 864-7833
- Website
- CONARDHOUSE.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1489356 or by the name CONARD HOUSE INC.
- 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'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES.
Program accomplishments
- DPH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT, AND OTHER SUPPORTIVE SERVICES AT THE FOLLOWING SAN FRANCISCO LOCATIONS: THE EL DORADO HOTEL, THE WASHBURN RESIDENCE, AND THE PLAZA APARTMENTS LOCATED IN THE SOUTH OF MARKET AREA; AND THE LYRIC HOTEL, THE MIDORI, AND THE JORDAN APARTMENTS LOCATED IN THE TENDERLOIN DISTRICT. THE WASHBURN RESIDENCE OFFERS 24-MONTHS OF TRANSITIONAL HOUSING WHILE ALL OTHERS OFFER LONG-TERM HOUSING. THE DPH SUPPORTIVE HOUSING PROGRAM ALSO INCLUDES APPROXIMATELY 12 APARTMENTS, WHICH PROVIDE SUPPORTED INDEPENDENT LIVING WITH MENTAL HEALTH OUTPATIENT SERVICES IN COOPERATIVE (SHARED) HOUSEHOLDS TO GROUPS OF FOUR TO SIX ADULTS IN ITS LEASED APARTMENTS AND ITS OWNED FACILITIES AT 26TH STREET AND MCALLISTER STREET.Expenses $8,425,016 · revenue $694,308
- HSH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS ORIGINALLY UNDER CCSF'S "CARE NOT CASH" PROGRAM, NOW "HOUSING FIRST", AT MCALLISTER HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT. THE MCALLISTER HOTEL OPERATES UNDER A FIVE-YEAR MASTER LEASE EFFECTIVE MAY 2004, AND THE LEASE WAS EXTENDED FOR THE SECOND TIME FOR AN ADDITIONAL 10 YEARS COMMENCING MAY 2014.COMMENCING APRIL 1, 2012, CONARD HOUSE ALSO PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS UNDER CCSF'S "HOUSING FIRST" PROGRAM AT THE ARANDA HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT, AND A CCSF HUD GRANT PROGRAM AT THE ALLEN RESIDENCE, LOCATED IN THE MID-MARKET AREA. CONARD HOUSE ASSUMED THE MASTER LEASES OF THE ARANDA RESIDENCE AND ALLEN HOTEL EFFECTIVE APRIL 1, 2012, WHICH EXPIRE IN NOVEMBER 2025 AND MAY 2029, RESPECTIVELYExpenses $6,163,240
- DPH-HSA REPRESENTATIVE PAYEE PROGRAM: AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION ("SSA"), THIS PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE COMMUNITY SERVICES ("CS") LOCATIONS. LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS DETERMINED BYSSA. CS-NORTH IS IN THE TENDERLOIN DISTRICT. CS-SOUTH IS ADJACENT TO THE EI DORADO HOTEL LOCATED IN THE SOUTH OF MARKET AREA. CS-SOMA IS IN THE SOUTH OF MARKET AREA.Expenses $1,047,757
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1489356
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,702,066
- Income (IRS master file)
- $19,934,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,831,670 | $17,673,456 | $12,702,066 | IRS |
| 990 | June 2024 | $18,583,135 | $20,600,267 | $13,422,501 | IRS |
| 990 | June 2023 | $18,390,316 | $17,664,056 | $9,751,136 | XML |
| 990 | June 2022 | $15,756,536 | $15,726,249 | $6,674,322 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-1489356).
Questions about CONARD HOUSE INC
- What is the EIN of CONARD HOUSE INC?
- The employer identification number (EIN) of CONARD HOUSE INC is 94-1489356.
- Is CONARD HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to CONARD HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONARD HOUSE INC 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 CONARD HOUSE INC 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 CONARD HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONARD HOUSE INC?
- The 990 for the year ended June 30, 2025 names ANNA QUAINTANCE.
- Who are the officers and directors of CONARD HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $251,404 (ANNE QUAINTANCE, CEO/EXECUTIVE DIRECTOR).
- How much revenue does CONARD HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,831,670, expenses of $17,673,456 and total assets of $12,702,066 at year end.
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