Nonprofit · EIN 94-3144920
GP-TODCO A CALIFORNIA NONPROFIT CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $856,554 | $3,120,233 | -$2,263,679 | $1,558,805 | $15,294,951 | -$13,736,146 |
| December 31, 2023 | 990 | $259,499 | $2,478,853 | -$2,219,354 | $1,478,254 | $12,950,721 | -$11,472,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $811,238
- of which government grants
- $811,238
- Program service revenue
- $32,902
- Investment income
- $12,414
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $811,238
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,900
- Occupancy
- $58,636
- Depreciation
- $7,830
- Program services (functional)
- $3,091,089
- Management and general (functional)
- $29,144
Balance sheet and other
- Total assets, start of year
- $1,478,254
- Total assets, end of year
- $1,558,805
- Total liabilities, end of year
- $15,294,951
- Net assets, end of year
- -$13,736,146
- Land, buildings and equipment
- $187,913
- Net assets without donor restrictions
- -$13,736,146
- Gross receipts
- $856,554
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1991
- 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 |
|---|---|---|---|
| KAREN GANSEN | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| ALBERT GILBERT | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL PACIA | DIRECTOR Trustee or director | 1 | $0 |
| BERNADETTE SY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARLA LAUREL | DIRECTOR Trustee or director | 1 | $0 |
| MATTHIAS MORMINO | DIRECTOR Trustee or director | 1 | $0 |
| DENIS HENMI | DIRECTOR Trustee or director | 1 | $0 |
| HENRY IZUMIZAKI | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN ELBERLING | PRESIDENT Officer | 5 | $0 |
| ANNA YEE | EXECUTIVE VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN GANSEN | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| ALBERT GILBERT | BOARD CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL PACIA | DIRECTOR Trustee or director | 1 | $0 |
| BERNADETTE SY | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLA LAUREL | DIRECTOR Trustee or director | 1 | $0 |
| MATTHIAS MORMINO | DIRECTOR Trustee or director | 1 | $0 |
| DORA LEE - LEFT 22823 | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENIS HENMI - LEFT 22823 | DIRECTOR Trustee or director | 1 | $0 |
| ERIC TAO - LEFT 22823 | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN MANALO - LEFT 22823 | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ELBERLING | PRESIDENT Officer | 5 | $0 |
| ANNA YEE | CEO Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 230 4TH ST, SAN FRANCISCO, CA 94103-3117
- Principal officer (990 for 2024)
- JOHN ELBERLING, 230 FOURTH STREET, SAN FRANCISCO, CA 94103
- Signed the 990
- JOHN ELBERLING, PRESIDENT
- Phone
- (415) 896-1880
- Website
- WWW.TODCO.ORG
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3144920 or by the name GP-TODCO A CALIFORNIA NONPROFIT 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
DEVELOP AFFORDABLE HOUSING IN SAN FRANCISCO'S SOUTH OF MARKET EARTHQUAKE RECOVERY REDEVELOPMENT AREA FOR THE BENEFIT OF LOW INCOME, ELDERLY, AND DISABLED RESIDENTS.
Program accomplishments
- GP/TODCO-A PROVIDES DEVELOPMENT ADMINISTRATIVE SERVICES TO AFFORDABLE HOUSING PROJECTS IN SAN FRANCISCO'S SOUTH OF MARKET EARTHQUAKE RECOVERY REDEVELOPMENT AREA FOR THE BENEFITS OF LOW-INCOME, ELDERLY, OR DISABLED RESIDENTS. THE PROJECTS DEVELOPED BY GP/TODCO-A CONSIST OF THE KNOX SRO, WOOLF HOUSE III, HOTEL ISABEL, LELAND, AND BAYANIHAN HOUSE PROJECTS THAT PROVIDE HOUSING FOR QUALIFIED HOUSEHOLDS. IN ADDITION, GP/TODCO-A IS THE CORPORATE GENERAL PARTNER IN THE KNOX PARTNERS LIMITED PARTNERSHIP, HOTEL GRAND SOUTHERN AND BAYANIHAN PARTNERS, WHICH OWN THE KNOX SRO, HOTEL ISABEL AND BAYANIHAN HOUSE PROJECTS, RESPECTIVELY. THESE PARTNERSHIPS QUALIFY FOR LOW-INCOME HOUSING TAX CREDITS UNDER SECTION 42 OF THE INTERNAL REVENUE CODE.Expenses $3,091,089 · grants $811,238 · revenue $32,902
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
- 94-3144920
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,558,805
- Income (IRS master file)
- $856,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $856,554 | $3,120,233 | $1,558,805 | IRS |
| 990 | December 2023 | $259,499 | $2,478,853 | $1,478,254 | XML |
| 990 | December 2022 | $419,235 | $1,961,015 | $1,452,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-3144920).
Questions about GP-TODCO A CALIFORNIA NONPROFIT CORPORATION
- What is the EIN of GP-TODCO A CALIFORNIA NONPROFIT CORPORATION?
- The employer identification number (EIN) of GP-TODCO A CALIFORNIA NONPROFIT CORPORATION is 94-3144920.
- Is GP-TODCO A CALIFORNIA NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GP-TODCO A CALIFORNIA NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GP-TODCO A CALIFORNIA NONPROFIT 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 GP-TODCO A CALIFORNIA NONPROFIT 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 GP-TODCO A CALIFORNIA NONPROFIT 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 GP-TODCO A CALIFORNIA NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN ELBERLING.
- Who are the officers and directors of GP-TODCO A CALIFORNIA NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does GP-TODCO A CALIFORNIA NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $856,554, expenses of $3,120,233 and total assets of $1,558,805 at year end.
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