Nonprofit · EIN 94-3105801
CENTRO DEL PUEBLO INC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $441,886 | $436,431 | $5,455 | $2,515,398 | $874,195 | $1,641,203 |
| June 30, 2024 | 990 | $482,531 | $433,488 | $49,043 | $2,648,682 | $1,012,934 | $1,635,748 |
| June 30, 2023 | 990 | $447,326 | $422,998 | $24,328 | $2,500,532 | $913,827 | $1,586,705 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $440,725
- Investment income
- $1,160
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $106,914
- Salaries, compensation and benefits (total)
- $133,178
- Professional fundraising fees
- $0
- Depreciation
- $46,860
- Program services (functional)
- $378,001
- Management and general (functional)
- $58,430
Balance sheet and other
- Total assets, start of year
- $2,648,682
- Total assets, end of year
- $2,515,398
- Total liabilities, end of year
- $874,195
- Net assets, end of year
- $1,641,203
- Land, buildings and equipment
- $2,031,660
- Net assets without donor restrictions
- $1,641,203
- Gross receipts
- $441,886
- Employees
- 2
- Volunteers
- 4
- Year formed
- 1989
- 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 |
|---|---|---|---|
| SAM MOSS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| HONG THATCH | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GABRIEL MEDINA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| GABRIEL NEGRETE | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HECTOR SALAZAR | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| SAM MOSS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| CHRISTINA GUTIERREZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABRIEL MEDINA | TREASURER Trustee or director, Officer | 1 | $0 |
| AMANDA A FORD | DIRECTOR Trustee or director | 1 | $0 |
| ROY BATEMAN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS F WHITE | DIRECTOR Trustee or director | 1 | $0 |
| IRVING GONZALES | DIRECTOR Trustee or director | 1 | $0 |
| LISA GARCIA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| VISHAKA AVILA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HECTOR SALAZAR | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| SAM MOSS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| CHRISTINA GUTIERREZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABRIEL MEDINA | TREASURER Trustee or director, Officer | 1 | $0 |
| AMANDA A FORD | DIRECTOR Trustee or director | 1 | $0 |
| ROY BATEMAN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS F WHITE | DIRECTOR Trustee or director | 1 | $0 |
| IRVING GONZALES | DIRECTOR Trustee or director | 1 | $0 |
| LISA GARCIA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| VISHAKA AVILA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 474 VALENCIA ST STE 158, SAN FRANCISCO, CA 94103-5926
- Principal officer (990 for 2024)
- SAM MOSS, 474 VALENCIA ST STE 158, SAN FRANCISCO, CA 941033471
- Signed the 990
- SAM MOSS, BOARD CHAIR
- Phone
- (415) 431-1724
- Return prepared by
- WMB2LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3105801 or by the name CENTRO DEL PUEBLO 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
ACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS
Program accomplishments
- MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO 8 NON-PROFIT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)Expenses $378,001 · revenue $440,726
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
- 94-3105801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,515,398
- Income (IRS master file)
- $441,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $441,886 | $436,431 | $2,515,398 | IRS |
| 990 | June 2024 | $482,531 | $433,488 | $2,648,682 | IRS |
| 990 | June 2023 | $447,326 | $422,998 | $2,500,532 | XML |
| 990 | June 2022 | $396,674 | $403,919 | $2,150,797 | 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 94-3105801).
Questions about CENTRO DEL PUEBLO INC
- What is the EIN of CENTRO DEL PUEBLO INC?
- The employer identification number (EIN) of CENTRO DEL PUEBLO INC is 94-3105801.
- Is CENTRO DEL PUEBLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CENTRO DEL PUEBLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CENTRO DEL PUEBLO 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 CENTRO DEL PUEBLO 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 CENTRO DEL PUEBLO 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 CENTRO DEL PUEBLO INC?
- The 990 for the year ended June 30, 2025 names SAM MOSS.
- Who are the officers and directors of CENTRO DEL PUEBLO INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CENTRO DEL PUEBLO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $441,886, expenses of $436,431 and total assets of $2,515,398 at year end.
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