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Nonprofit · EIN 94-3349372

CHURCH STREET HOUSING INC

Tax-exempt · SAN FRANCISCO, CA 94104

Financials

$198K$1.5M2023$290K$224K2024
Revenue Expenses · by fiscal year end
Financials of CHURCH STREET HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$290,424$223,841$66,583$5,702,917$11,407,535-$5,704,618
December 31, 2023990$198,352$1,524,202-$1,325,850$5,544,665$11,315,866-$5,771,201
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$105,815
Program service revenue
$184,609
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$30,954
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,740
Program services (functional)
$222,101
Management and general (functional)
$1,740

Balance sheet and other

Total assets, start of year
$5,544,665
Total assets, end of year
$5,702,917
Total liabilities, end of year
$11,407,535
Net assets, end of year
-$5,704,618
Net assets without donor restrictions
-$5,704,618
Gross receipts
$290,424
Employees
0
Volunteers
0
Year formed
2000
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KENNETH LOMBARDPRESIDENT
Trustee or director, Officer
1$0$1,067,527$45,067
DELPHINE SHERMANEVP/CFO
Trustee or director, Officer
1$0$429,032$120,262
SIERRA ATILANOVICE PRESIDENT
Trustee or director, Officer
1$0$452,551$53,138
JAMES MATHERVICE PRESIDENT
Trustee or director, Officer
1$0$387,481$113,550
REBECCA HLEBASKOVICE PRESIDENT/SECRETARY
Trustee or director, Officer
1$0$405,549$93,649
SMITHA SESHADRIVICE PRESIDENT
Officer
1$0$410,204$87,530
NATALIA WILLIAMSVICE PRESIDENT
Officer
1$0$346,950$37,612
BRAD WIBLINFORMER VICE PRESIDENT
Former
0$0$123,831$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KENNETH LOMBARDPRESIDENT
Trustee or director, Officer
1$0$1,007,909$47,242
DELPHINE SHERMANVICE PRESIDENT/CFO
Trustee or director, Officer
1$0$417,504$120,312
ARUNA DODDAPANENIVICE PRESIDENT (OUTGOING)
Officer
1$0$474,486$55,741
JAMES MATHERVICE PRESIDENT
Trustee or director, Officer
1$0$405,393$108,335
REBECCA HLEBASKOVICE PRESIDENT/SECRETARY
Trustee or director, Officer
1$0$408,787$100,838
SMITHA SESHADRIVICE PRESIDENT
Officer
1$0$417,409$90,294
BRAD WIBLINVICE PRESIDENT (OUTGOING)
Officer
1$0$397,025$97,083
SIERRA ATILANOVICE PRESIDENT
Trustee or director, Officer
1$0$366,441$48,028
NATALIA WILLIAMSVICE PRESIDENT
Officer
1$0$229,450$27,088
KATHERINE FLEMINGVICE PRESIDENT (OUTGOING)
Officer
1$0$156,830$16,509

Address and contacts

Address (IRS master file)
350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104-1402
In care of
% CAROL GALANTE
Principal officer (990 for 2024)
KENNETH LOMBARD, 350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104
Signed the 990
ERIK LUND, SVP OF FINANCE AND ACCOUNTING
Phone
(415) 989-1111
Return prepared by
COHNREZNICK ADVISORY LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3349372 or by the name CHURCH STREET HOUSING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION IS A GENERAL PARTNER IN PARTNERSHIPS THAT OWN AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW-INCOME PERSONS.
    Expenses $222,101 · grants $30,954 · revenue $184,609

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3349372
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,702,917
Income (IRS master file)
$290,424

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$290,424$223,841$5,702,917XML
990December 2023$198,352$1,524,202$5,544,665XML
990December 2022$194,536$355,705$6,450,939IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 94-3349372).

Questions about CHURCH STREET HOUSING INC

What is the EIN of CHURCH STREET HOUSING INC?
The employer identification number (EIN) of CHURCH STREET HOUSING INC is 94-3349372.
Is CHURCH STREET HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to CHURCH STREET HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CHURCH STREET HOUSING INC 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 CHURCH STREET 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 CHURCH STREET HOUSING INC 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 CHURCH STREET HOUSING INC?
The 990 for the year ended December 31, 2024 names KENNETH LOMBARD.
Who are the officers and directors of CHURCH STREET HOUSING INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does CHURCH STREET HOUSING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $290,424, expenses of $223,841 and total assets of $5,702,917 at year end.

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