Nonprofit · EIN 94-2478582
DEVELOPING ENVIRONMENTS INC
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $509,822 | $455,131 | $54,691 | $453,355 | $16,369 | $436,986 |
| December 31, 2024 | 990 | $233,193 | $227,663 | $5,530 | $404,653 | $22,358 | $382,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $504,362
- Investment income
- $0
- Other revenue
- $5,460
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
- Legal fees
- $2,565
- Accounting fees
- $15,875
- Occupancy
- $127,214
- Depreciation
- $20,737
- Program services (functional)
- $443,186
- Management and general (functional)
- $11,945
Balance sheet and other
- Total assets, start of year
- $404,653
- Total assets, end of year
- $453,355
- Total liabilities, end of year
- $16,369
- Net assets, end of year
- $436,986
- Land, buildings and equipment
- $165,948
- Gross receipts
- $509,822
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1976
- 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 |
|---|---|---|---|
| Carlo Abruzzese | Treasurer and Director Trustee or director, Officer | 3 | $8,603 |
| Lark Alder | Secretary and Director Trustee or director, Officer | 1 | $360 |
| Rebekah Frank | CEO and Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabrielle Thormann | CEO and Director Trustee or director, Officer | 1 | $0 |
| Lark Alder | Secretary and Director Trustee or director, Officer | 1 | $0 |
| Carlo Abruzzese | Treasurer and Director Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 540 ALABAMA ST, SAN FRANCISCO, CA 94110-1301
- In care of
- % HUGH BUCK
- Principal officer (990 for 2025)
- Carlo Abruzzese, 540 Alabama Street UNIT 208, San Francisco, CA 94110
- Signed the 990
- Carlo Abruzzese, Treasurer
- Phone
- (415) 626-0366
- Website
- developingenvironments.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2478582 or by the name DEVELOPING ENVIRONMENTS 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 organizations mission is to provide affordable artists live-work housing to low and moderate income artists in San Francisco and to promote the arts.
Program accomplishments
- Providing affordable artists live-work housing to low and moderate income artists in San Francisco and to promote the artsExpenses $443,186 · revenue $504,362
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 | Check at the IRS |
IRS record
- EIN
- 94-2478582
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $453,355
- Income (IRS master file)
- $509,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $509,822 | $455,131 | $453,355 | IRS |
| 990 | December 2024 | $233,193 | $227,663 | $404,653 | XML |
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 94-2478582).
Questions about DEVELOPING ENVIRONMENTS INC
- What is the EIN of DEVELOPING ENVIRONMENTS INC?
- The employer identification number (EIN) of DEVELOPING ENVIRONMENTS INC is 94-2478582.
- Is DEVELOPING ENVIRONMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to DEVELOPING ENVIRONMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPING ENVIRONMENTS 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 DEVELOPING ENVIRONMENTS INC 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 DEVELOPING ENVIRONMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEVELOPING ENVIRONMENTS INC?
- The 990 for the year ended December 31, 2025 names Carlo Abruzzese.
- Who are the officers and directors of DEVELOPING ENVIRONMENTS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $8,603 (Carlo Abruzzese, Treasurer and Director).
- How much revenue does DEVELOPING ENVIRONMENTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $509,822, expenses of $455,131 and total assets of $453,355 at year end.
Other nonprofits in SAN FRANCISCO
- LOW INCOME INVESTMENT FUND EIN 94-2952578 · last filed 990 for 2025
- BRIDGE HOUSING CORPORATION EIN 94-2827909 · last filed 990 for 2024
- TENDERLOIN HOUSING CLINIC INC EIN 94-2681706 · last filed 990 for 2025
- DIGNITYMOVES EIN 87-1111468 · last filed 990 for 2025
- THE SAN FRANCISCO HOUSING ACCELERATOR FUND EIN 01-0716217 · last filed 990 for 2025
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION EIN 94-2761808 · last filed 990 for 2024
- CHINATOWN COMMUNITY DEVELOPMENT CENTER INC EIN 94-2514053 · last filed 990 for 2024
- MISSION HOUSING DEVELOPMENT CORP EIN 94-1753722 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Housing and shelter