Nonprofit · EIN 94-3329611
GROCERIES FOR SENIORS
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,556,792 | $1,325,960 | $230,832 | $387,560 | $9,082 | $378,478 |
| December 31, 2023 | 990 | $1,084,235 | $1,164,659 | -$80,424 | $151,317 | $3,671 | $147,646 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,556,790
- of which government grants
- $63,479
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,452
- Salaries, compensation and benefits (total)
- $137,230
- Professional fundraising fees
- $0
- Accounting fees
- $6,504
- Depreciation
- $34,892
- Program services (functional)
- $1,233,576
- Management and general (functional)
- $92,384
Balance sheet and other
- Total assets, start of year
- $151,317
- Total assets, end of year
- $387,560
- Total liabilities, end of year
- $9,082
- Net assets, end of year
- $378,478
- Land, buildings and equipment
- $21,554
- Net assets without donor restrictions
- $378,478
- Gross unrelated business income
- $2
- Gross receipts
- $1,556,792
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| Timothy Thompson | Executive Director Officer | 30 | $59,899 |
| Thomas M Beaver | Program Director Officer | 30 | $52,553 |
| Diane Nelson | Director Trustee or director | 1 | $0 |
| Kevin Leong | Director Trustee or director | 1 | $0 |
| Sean Brooks | Director Trustee or director | 1 | $0 |
| Shawn Calhoun | Treasurer Trustee or director | 1 | $0 |
| Todd Sayre | Director Trustee or director | 1 | $0 |
| Megan Bray | Director Trustee or director | 1 | $0 |
| David Philpott | President Officer | 6 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Thompson | Executive Director Officer | 30 | $54,096 |
| Thomas M Beaver | Program Director Officer | 30 | $52,230 |
| Erika Johnson | Director Trustee or director | 1 | $0 |
| Diane Nelson | Director Trustee or director | 1 | $0 |
| Kevin Leong | Director Trustee or director | 1 | $0 |
| Sean Brooks | Director Trustee or director | 1 | $0 |
| Shawn Calhoun | Treasurer Trustee or director | 1 | $0 |
| Carl D Gayden | Director Trustee or director | 1 | $0 |
| Todd Sayre | Director Trustee or director | 1 | $0 |
| Wassim Aboukhalil | Director Trustee or director | 1 | $0 |
| Cindy Short | Director Trustee or director | 1 | $0 |
| Molly Conklin | Director Trustee or director | 1 | $0 |
| Nick Ramos | Director Trustee or director | 1 | $0 |
| David Philpott | President Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 660 CALIFORNIA ST, SAN FRANCISCO, CA 94108-2501
- In care of
- % JOHN MEAHAN
- Principal officer (990 for 2024)
- David Philpott, 660 California Street, San Francisco, CA 94108
- Signed the 990
- Shawn Calhoun, Director
- Phone
- (415) 487-1305
- Website
- groceriesforseniors.org
- Return prepared by
- Evans & Company CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3329611 or by the name GROCERIES FOR SENIORS.
- 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 provide our elderly clients with the food they need to stay healthy and remain living independently in the community.
Program accomplishments
- Provide free emergency bags of food to disadvantaged senior citizens on a weekly basis.Expenses $1,233,576
- Provide free emergency bags of food to disadvantaged senior citizens on a weekly basis.
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
- 94-3329611
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $387,560
- Income (IRS master file)
- $1,556,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,556,792 | $1,325,960 | $387,560 | XML |
| 990 | December 2023 | $1,084,235 | $1,164,659 | $151,317 | XML |
| 990 | December 2022 | $1,442,477 | $1,271,418 | $231,464 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 94-3329611).
Questions about GROCERIES FOR SENIORS
- What is the EIN of GROCERIES FOR SENIORS?
- The employer identification number (EIN) of GROCERIES FOR SENIORS is 94-3329611.
- Is GROCERIES FOR SENIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GROCERIES FOR SENIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROCERIES FOR SENIORS 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 GROCERIES FOR SENIORS 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 GROCERIES FOR SENIORS 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 GROCERIES FOR SENIORS?
- The 990 for the year ended December 31, 2024 names David Philpott.
- Who are the officers and directors of GROCERIES FOR SENIORS?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $59,899 (Timothy Thompson, Executive Director).
- How much revenue does GROCERIES FOR SENIORS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,556,792, expenses of $1,325,960 and total assets of $387,560 at year end.
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All nonprofits in SAN FRANCISCO · California · Food, agriculture and nutrition