Nonprofit · EIN 94-3047544
BERNAL SENIOR HOUSING CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $44,711 | $637,457 | -$592,746 | $569,209 | $9,506,893 | -$8,937,684 |
| December 31, 2023 | 990 | $43,953 | $919,299 | -$875,346 | $524,497 | $8,869,435 | -$8,344,938 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $44,711
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,270
- Occupancy
- $11,566
- Program services (functional)
- $635,187
- Management and general (functional)
- $2,270
Balance sheet and other
- Total assets, start of year
- $524,497
- Total assets, end of year
- $569,209
- Total liabilities, end of year
- $9,506,893
- Net assets, end of year
- -$8,937,684
- Land, buildings and equipment
- $191,694
- Net assets without donor restrictions
- -$8,937,684
- Gross receipts
- $44,711
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1987
- 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 |
|---|---|---|---|
| SIERRA ATILANO | DIRECTOR Trustee or director | 1 | $0 |
| NATALIA WILLIAMS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| ESPARANZA ARAB | DIRECTOR Trustee or director | 1 | $0 |
| GINA DACHUS | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE XIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHERINE FLEMING | VICE PRESIDENT/DIRECTOR (OUTGOING) Trustee or director, Officer | 1 | $0 | $156,829 | $16,509 |
| CONNIE XIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ESPARANZA ARAB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GINA DACHUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN JONSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104-1402
- Principal officer (990 for 2024)
- KENNETH LOMBARD, 350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104
- Signed the 990
- ERIK LUND, SVP OF FINANCE AND ACCOUNTING
- Phone
- (415) 989-1111
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3047544 or by the name BERNAL SENIOR HOUSING CORPORATION.
- 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 IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS.
Program accomplishments
- THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS.Expenses $635,187 · revenue $44,711
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 94-3047544
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $569,209
- Income (IRS master file)
- $44,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $44,711 | $637,457 | $569,209 | XML |
| 990 | December 2023 | $43,953 | $919,299 | $524,497 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-3047544).
Questions about BERNAL SENIOR HOUSING CORPORATION
- What is the EIN of BERNAL SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of BERNAL SENIOR HOUSING CORPORATION is 94-3047544.
- Is BERNAL SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to BERNAL SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERNAL SENIOR HOUSING CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BERNAL SENIOR HOUSING CORPORATION 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 SENIOR HOUSING CORPORATION 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 SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names KENNETH LOMBARD.
- Who are the officers and directors of BERNAL SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BERNAL SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $44,711, expenses of $637,457 and total assets of $569,209 at year end.
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