Nonprofit · EIN 94-3210531
POTRERO AVENUE HOUSING INC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $5,993 | $227,918 | -$221,925 | $0 | $1,008,921 | -$1,008,921 |
| December 31, 2023 | 990-EZ | $5,288 | $244,033 | -$238,745 | $0 | $786,996 | -$786,996 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $575
- Program service revenue
- $5,358
- Investment income
- $60
Expenses
- Grants and similar amounts paid
- $233
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $227,135
- Program services (functional)
- $227,918
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $1,008,921
- Net assets, end of year
- -$1,008,921
- Gross receipts
- $5,993
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA KOSHELEVA-COATS | DIRECTOR | 0.1 | $0 |
| IRVING GONZALES | DIRECTOR | 0.1 | $0 |
| JON LAYMAN | PRESIDENT | 0.1 | $0 |
| MUSETTA SO | VICE PRESIDENT | 0.1 | $0 |
| FERNANDO GOMEZ-BENITEZ | SECRETARY | 0.1 | $0 |
| SAM MOSS | CFO | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON LAYMAN | President | 0.1 | $0 |
| MUSETTA SO | Vice President | 0.1 | $0 |
| SAM MOSS | CFO | 0.1 | $0 |
| FERNANDO GOMEZ-BENITEZ | Secretary | 0.1 | $0 |
| JULIA KOSHELEVA-COATS | DIRECTOR | 0.1 | $0 |
| IRVING GONZALES | Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 474 VALENCIA ST STE 280, SAN FRANCISCO, CA 94103-5928
- Signed the 990-EZ
- SAM MOSS, CFO
- Phone
- (415) 864-6432
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3210531 or by the name POTRERO AVENUE HOUSING 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
TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORP IN CARRYING OUT ITS PURPOSESBY (1) PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & (2) BY SERVING AS AGENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR THEBENEFIT OF LOW-INCOME PERSONS.
Program accomplishments
- THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICHPROVIDES 20 UNITS OF LOW-INCOME HOUSING FOR FAMILIES IN SANFRANCISCO, CALIFORNIA.Expenses $227,918
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3210531
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $5,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $5,993 | $227,918 | $0 | XML |
| 990-EZ | December 2023 | $5,288 | $244,033 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 94-3210531).
Questions about POTRERO AVENUE HOUSING INC
- What is the EIN of POTRERO AVENUE HOUSING INC?
- The employer identification number (EIN) of POTRERO AVENUE HOUSING INC is 94-3210531.
- Is POTRERO AVENUE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to POTRERO AVENUE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does POTRERO AVENUE HOUSING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POTRERO AVENUE HOUSING INC 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 POTRERO AVENUE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of POTRERO AVENUE HOUSING INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does POTRERO AVENUE HOUSING INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $5,993, expenses of $227,918 and total assets of $0 at year end.
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