Nonprofit · EIN 94-3111305
525 OFARRELL STREET CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,756 | $410,884 | -$226,128 | $1,257,460 | $4,553,059 | -$3,295,599 |
| December 31, 2023 | 990 | $246,248 | $392,865 | -$146,617 | $1,398,298 | $4,467,769 | -$3,069,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $182,970
- Investment income
- $1,786
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $20,572
- Salaries, compensation and benefits (total)
- $22,147
- Professional fundraising fees
- $0
- Legal fees
- $3,819
- Accounting fees
- $15,056
- Depreciation
- $55,014
- Program services (functional)
- $395,828
- Management and general (functional)
- $15,056
Balance sheet and other
- Total assets, start of year
- $1,398,298
- Total assets, end of year
- $1,257,460
- Total liabilities, end of year
- $4,553,059
- Net assets, end of year
- -$3,295,599
- Land, buildings and equipment
- $1,023,628
- Net assets without donor restrictions
- -$3,295,599
- Gross receipts
- $184,756
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1990
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAMAR HEYSTEK | SECT/TREASURER Trustee or director, Officer | 1 | $0 | $169,400 | $29,700 |
| FRANK FUNG | Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT LO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAMAR HEYSTEK | SECT/TREASURER Trustee or director, Officer | 1 | $0 | $169,400 | $26,376 |
| FRANK FUNG | Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT LO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1167 MISISON STREET 4TH FLOOR, SAN FRANCISCO, CA 94103-1544
- In care of
- % VICTOR Q SEETO
- Signed the 990
- LAMAR HEYSTEK, SEC/TREASURER
- Phone
- (415) 928-5910
- Return prepared by
- CHEK TAN AND COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3111305 or by the name 525 OFARRELL STREET 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
PROVIDE LOW INCOME HOUSING.
Program accomplishments
- OPERATES LOW INCOME HOUSING APARTMENT BUILDING FOR LOW INCOME FAMILIES IN SANFRANCISCO.Expenses $395,828
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
- 94-3111305
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,257,460
- Income (IRS master file)
- $184,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $184,756 | $410,884 | $1,257,460 | IRS |
| 990 | December 2023 | $246,248 | $392,865 | $1,398,298 | XML |
| 990 | December 2022 | $292,352 | $387,158 | $1,445,996 | 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 94-3111305).
Questions about 525 OFARRELL STREET CORPORATION
- What is the EIN of 525 OFARRELL STREET CORPORATION?
- The employer identification number (EIN) of 525 OFARRELL STREET CORPORATION is 94-3111305.
- Is 525 OFARRELL STREET CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to 525 OFARRELL STREET CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 525 OFARRELL STREET CORPORATION 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 525 OFARRELL STREET 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 525 OFARRELL STREET CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of 525 OFARRELL STREET CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does 525 OFARRELL STREET CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $184,756, expenses of $410,884 and total assets of $1,257,460 at year end.
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