Nonprofit · EIN 94-2536500
BERNAL HEIGHTS NEIGHBORHOOD CENTER
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,878,636 | $3,989,507 | -$110,871 | $5,427,088 | $264,270 | $5,162,818 |
| December 31, 2023 | 990 | $4,261,971 | $3,819,229 | $442,742 | $5,671,045 | $397,356 | $5,273,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,618,335
- of which government grants
- $1,184,809
- Program service revenue
- $80,119
- Investment income
- $0
- Net rental income
- $181,077
- Net income from fundraising events
- -$895
- Other revenue
- $180,182
Expenses
- Grants and similar amounts paid
- $3,027
- Compensation of officers, directors and key employees
- $247,662
- Other salaries and wages
- $1,832,370
- Salaries, compensation and benefits (total)
- $2,448,109
- Professional fundraising fees
- $0
- Legal fees
- $16,276
- Accounting fees
- $15,000
- Occupancy
- $65,256
- Travel
- $17,336
- Depreciation
- $49,128
- Program services (functional)
- $2,805,354
- Management and general (functional)
- $1,085,913
- Fundraising (functional)
- $98,240
Balance sheet and other
- Total assets, start of year
- $5,671,045
- Total assets, end of year
- $5,427,088
- Total liabilities, end of year
- $264,270
- Net assets, end of year
- $5,162,818
- Land, buildings and equipment
- $543,418
- Net assets without donor restrictions
- $5,158,382
- Net assets with donor restrictions
- $4,436
- Gross receipts
- $3,879,531
- Employees
- 44
- Volunteers
- 20
- Year formed
- 1978
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gina Dacus | Executive Director Officer | 40 | $232,686 | $14,976 |
| Adeline Siew | Controller Highest-paid employee | 40 | $151,583 | $9,229 |
| Zelda Saeli | President Trustee or director, Officer | 5 | $0 | $0 |
| Laurel Muniz | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Robert Crockton | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Josephine Torio | Director Trustee or director | 5 | $0 | $0 |
| Novia Marshall | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA DACUS | Executive Dir. Officer | 40 | $175,323 | $13,111 |
| ADELINE SIEW | CONTROLLER | 40 | $146,439 | $7,715 |
| BARBARA BAGOT | President Trustee or director, Officer | 5 | $0 | $0 |
| ZELDA SAELI | Secretary/TREAS Trustee or director, Officer | 5 | $0 | $0 |
| LIANNA KALI | Director Trustee or director | 5 | $0 | $0 |
| LAUREL MUNIZ | Director Trustee or director | 5 | $0 | $0 |
| ROBERT CROCKRON | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 CORTLAND AVE, SAN FRANCISCO, CA 94110-5611
- Principal officer (990 for 2024)
- Gina Dacus, 515 Cortland Avenue, San Francisco, CA 94110
- Signed the 990
- Gina Dacus, Executive Director
- Phone
- (415) 206-2140
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2536500 or by the name BERNAL HEIGHTS NEIGHBORHOOD CENTER.
- 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
BHNC focuses on the needs of people with low and moderate incomes. We work to accomplish our mission by: (1) developing affordable housing throughout San Francisco; (2) providing linguistically and culturally responsive services to our community's most vulnerable adults, seniors, youth and their families; (3) developing leaders, organizing and empowering our tenants, clients, members and allies to advocate for their needs and for the needs of the community.
Program accomplishments
- Youth programs: to meet and overcome the challenges faced by teens and young adults, programs were developed that create a network of comprehensive, supportive services to provide empowerment and leadership development opportunities for our youth. BHNC has developed effective gang prevention, case management, leadership development, civic engagement, and advocacy training, recreation and employment services and food justice education. Youth and their families receive positive alternatives that do make a difference in a young person's life. BHNC also provides year-round youth employment training through the Mayor's Youth Employment and Education Program (MYEEP).Expenses $317,337 · grants $3,027 · revenue $80,119
- Senior services: Programs designed to improve the quality of life of elders through services including daily lunch service, home food delivery, food pantry, educational and recreational programming, health and wellness programs, home safety, and social services for elders coping with difficult problems. Our goal is to provide empowerment and leadership development opportunities for seniors in our community.Expenses $784,085
- Community outreach and organizing programs: Designed to empower, inform, and develop the civic capacity of citizens in the community. BHNC runs and facilitates issue-based campaigns, hosts and facilitates regular community convening neighborhood hotspot walks, public safety forums, and organizes annual community events, such as fiesta on the hill, community congress, holiday toy giveaway and the hill wide garage sale.Expenses $102,238
- Housing programs: Programs designed to construct, rehabilitate, and operate housing for individuals and families with low-income and special needs. BHNC also provides onsite services to include community development, relocation services, community engagement, onsite public safety meetings, and resident leadership training.Expenses $1,601,694
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 | Not 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
- 94-2536500
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $5,427,088
- Income (IRS master file)
- $3,879,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,878,636 | $3,989,507 | $5,427,088 | XML |
| 990 | December 2023 | $4,261,971 | $3,819,229 | $5,671,045 | XML |
| 990 | December 2022 | $3,901,538 | $3,751,247 | $5,087,469 | 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 94-2536500).
Questions about BERNAL HEIGHTS NEIGHBORHOOD CENTER
- What is the EIN of BERNAL HEIGHTS NEIGHBORHOOD CENTER?
- The employer identification number (EIN) of BERNAL HEIGHTS NEIGHBORHOOD CENTER is 94-2536500.
- Is BERNAL HEIGHTS NEIGHBORHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to BERNAL HEIGHTS NEIGHBORHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERNAL HEIGHTS NEIGHBORHOOD CENTER 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 BERNAL HEIGHTS NEIGHBORHOOD CENTER 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 BERNAL HEIGHTS NEIGHBORHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BERNAL HEIGHTS NEIGHBORHOOD CENTER?
- The 990 for the year ended December 31, 2024 names Gina Dacus.
- Who are the officers and directors of BERNAL HEIGHTS NEIGHBORHOOD CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $232,686 (Gina Dacus, Executive Director).
- How much revenue does BERNAL HEIGHTS NEIGHBORHOOD CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,878,636, expenses of $3,989,507 and total assets of $5,427,088 at year end.
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