Nonprofit · EIN 94-3122524
NIGHT MINISTRY
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $420,567 | $475,940 | -$55,373 | $94,580 | $230,370 | -$135,790 |
| December 31, 2023 | 990 | $249,834 | $523,243 | -$273,409 | $26,730 | $107,147 | -$80,417 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $365,925
- Program service revenue
- $7,838
- Investment income
- $0
- Net income from fundraising events
- $45,875
- Other revenue
- $46,804
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $401,969
- Salaries, compensation and benefits (total)
- $401,969
- Professional fundraising fees
- $0
- Legal fees
- $884
- Accounting fees
- $13,550
- Occupancy
- $3,668
- Program services (functional)
- $437,388
- Management and general (functional)
- $26,987
- Fundraising (functional)
- $11,565
Balance sheet and other
- Total assets, start of year
- $26,730
- Total assets, end of year
- $94,580
- Total liabilities, end of year
- $230,370
- Net assets, end of year
- -$135,790
- Net assets without donor restrictions
- -$135,790
- Gross receipts
- $420,567
- Employees
- 21
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN ANDERSON | BOARD MEMBER Trustee or director | – | $0 |
| LARRY DANNENBERG | DIRECTOR Trustee or director | – | $0 |
| PAM DANNENBERG | DIRECTOR Trustee or director | – | $0 |
| REV DR KARMA MCDONALD | DIRECTOR Trustee or director | – | $0 |
| ROD SEEGER | DIRECTOR Trustee or director | – | $0 |
| TRENT THORNLEY | EXECUTIVE DI Trustee or director | – | $0 |
| MARY VAN ZOMEREN | DIRECTOR Trustee or director | – | $0 |
| CHRIS CALANDRO | TREASURER Officer | – | $0 |
| REV REBEKAH DAVIS | VICE PRESIDE Officer | – | $0 |
| ROB FORREST | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENT THORNLEY | EXECUTIVE DI Trustee or director | 40 | $120,000 |
| KATHRYN ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY DANNENBERG | DIRECTOR Trustee or director | 2 | $0 |
| PAM DANNENBERG | DIRECTOR Trustee or director | 2 | $0 |
| REV DR KARMA MCDONALD | DIRECTOR Trustee or director | 2 | $0 |
| ROD SEEGER | DIRECTOR Trustee or director | 2 | $0 |
| MARY VAN ZOMEREN | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS CALANDRO | PRESIDENT Officer | 2 | $0 |
| REV REBEKAH DAVIS | VICE PRESIDE Officer | 2 | $0 |
| ROB FORREST | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1031 FRANKLIN ST, SAN FRANCISCO, CA 94109-6801
- In care of
- %SAN FRANCISCO NIGHT MINISTRY
- Principal officer (990 for 2024)
- CHRIS CALANDRO, 1031 FRANKLIN ST, SAN FRANCISCO, CA 94109
- Signed the 990
- CHRIS CALANDRO, TREASURER
- Phone
- (415) 986-1464
- Website
- WWW.SFNIGHTMINISTRY.ORG
- Return prepared by
- KS TAX & FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3122524 or by the name NIGHT MINISTRY.
- 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 PRESENCE OF A NONPROSELYTIZING AND NONJUDGMENTAL MULTIFAITH COMMUNITY IN THE CITY AT NIGHT IS THE THEOLOGICAL BASIS FOR THE EXISTENCE AND ALL THE WORKS AND MINISTRY OF THE NIGHT MINISTRY. OUR AIM IS TO HELP OUR NEIGHBORS IN GREAT NEED, WHEN THEIR NEEDS WILL NOT BE OTHERWISE MET IN THE NIGHTTIME HOURS AND TO ASSIST THEM AS WE ARE ABLE IN MAINTAINING COMMUNITY AT ALL TIMES. OUR AIM IS TO INCREASE ACCESS TO SPIRITUAL CARE AND MULTIFAITH COMMUNITY AT NIGHT, ON THE PHONES, AND ON THE STREETS.
Program accomplishments
- PROVIDE CRISIS INTERVENTION COUNSELING, REFERRAL SERVICES, AND PASTORAL CARE IN PERSON AND BY TELEPHONE FROM 10 P.M. TO 4 A.M. EVERY NIGHT OF THE YEAR. OVER 25,000 INDIVIDUAL CONVERSATIONS TOUCHING A FULL RANGE OF SPIRITUAL, EMOTIONAL, AND MATERIAL AND SERVICE NEEDS.
- CONDUCT STREET CHURCH SERVICES KNOWN AS OPEN CATHEDRAL AND PROVIDE PASTORAL SUPPORT FOR CONGREGATION. 150-200 PERSONS SERVED WEEKLY IN SUNDAY AFTERNOON AND THURSDAY EVENING SERVICES (WITH HOSTED MEAL) AND TUESDAY EVENING GATHERING.
- ADMINISTER CLINICAL PASTORAL EDUCATION PROGRAM TO EDUCATE AND TRAIN ORDAINED CLERGY AND SEMINARIANS FOR THE TYPE OF MINISTERIAL WORK PERFORMED BY NIGHT MINISTRY.revenue $7,838
- OTHER PROGRAMS INCLUDING COMMUNITY PROGRAMS SUCH AS SACRED SPACE, YOGIC MOVEMENT, SHABBAT AND OTHER EVENTSExpenses $437,388
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
- 94-3122524
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $94,580
- Income (IRS master file)
- $420,567
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $420,567 | $475,940 | $94,580 | IRS |
| 990 | December 2023 | $249,834 | $523,243 | $26,730 | XML |
| 990 | December 2022 | $427,462 | $565,070 | $230,415 | 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 94-3122524).
Questions about NIGHT MINISTRY
- What is the EIN of NIGHT MINISTRY?
- The employer identification number (EIN) of NIGHT MINISTRY is 94-3122524.
- Is NIGHT MINISTRY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to NIGHT MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIGHT MINISTRY 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 NIGHT MINISTRY 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 NIGHT MINISTRY 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 NIGHT MINISTRY?
- The 990 for the year ended December 31, 2024 names CHRIS CALANDRO.
- Who are the officers and directors of NIGHT MINISTRY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NIGHT MINISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $420,567, expenses of $475,940 and total assets of $94,580 at year end.
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