Nonprofit · EIN 94-3127063
NEIGHBORHOOD HOUSING RENEWAL CORP IV
Also known as NHRC IV OR 1738 MISSION ST
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,198 | $143,600 | -$29,402 | $473,122 | $1,187,048 | -$713,926 |
| December 31, 2023 | 990 | $99,152 | $157,259 | -$58,107 | $476,984 | $1,161,508 | -$684,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $113,697
- Investment income
- $501
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,663
- Accounting fees
- $11,810
- Depreciation
- $23,547
- Program services (functional)
- $131,790
- Management and general (functional)
- $11,810
Balance sheet and other
- Total assets, start of year
- $476,984
- Total assets, end of year
- $473,122
- Total liabilities, end of year
- $1,187,048
- Net assets, end of year
- -$713,926
- Land, buildings and equipment
- $355,144
- Net assets without donor restrictions
- -$713,926
- Gross receipts
- $114,198
- Employees
- 0
- Volunteers
- 2
- 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 | SECRETARY, TREASURER Trustee or director, Officer | 1 | $0 | $169,400 | $29,701 |
| FRANK FUNG | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROBERT LO | VICE CHAIRMAN Trustee or director, Officer | 0 | $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 | SECRETARY, TREASURER Trustee or director, Officer | 0 | $0 | $169,400 | $26,376 |
| FRANK FUNG | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROBERT LO | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1167 MISSION STREET 4TH FLOOR, SAN FRANCISCO, CA 94103-1544
- In care of
- % HAROLD VEE
- Principal officer (990 for 2024)
- LAMAR HEYSTEK, 1167 MISSION STREET 4TH FLOOR, SAN FRANCISCO, CA 94103
- Signed the 990
- LAMAR HEYSTEK, SECRETARY/TREASURER
- Phone
- (415) 928-5910
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3127063 or by the name NEIGHBORHOOD HOUSING RENEWAL CORP IV.
- 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
OPERATE A HOUSING PROJECT FOR LOW-INCOME HOUSEHOLDS.
Program accomplishments
- TO OPERATE LOW INCOME HOUSING APARTMENT BUILDING FOR LOW INCOME FAMILIES IN THE CITY OF SAN FRANCISCO.Expenses $131,790 · revenue $113,697
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
- 94-3127063
- 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
- Category (NTEE)
- Youth development (O40Z)
- Assets (IRS master file)
- $473,122
- Income (IRS master file)
- $114,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,198 | $143,600 | $473,122 | IRS |
| 990 | December 2023 | $99,152 | $157,259 | $476,984 | XML |
| 990 | December 2022 | $146,468 | $170,133 | $537,467 | 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 94-3127063).
Questions about NEIGHBORHOOD HOUSING RENEWAL CORP IV
- What is the EIN of NEIGHBORHOOD HOUSING RENEWAL CORP IV?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING RENEWAL CORP IV is 94-3127063.
- Is NEIGHBORHOOD HOUSING RENEWAL CORP IV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NEIGHBORHOOD HOUSING RENEWAL CORP IV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING RENEWAL CORP IV 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 NEIGHBORHOOD HOUSING RENEWAL CORP IV 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 NEIGHBORHOOD HOUSING RENEWAL CORP IV 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 NEIGHBORHOOD HOUSING RENEWAL CORP IV?
- The 990 for the year ended December 31, 2024 names LAMAR HEYSTEK.
- Who are the officers and directors of NEIGHBORHOOD HOUSING RENEWAL CORP IV?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSING RENEWAL CORP IV have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,198, expenses of $143,600 and total assets of $473,122 at year end.
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