Nonprofit · EIN 94-3360307
CHESTNUT CREEK INC
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,211,553 | $1,900,236 | -$688,683 | $12,763,488 | $11,659,572 | $1,103,916 |
| December 31, 2023 | 990 | $1,133,514 | $938,155 | $195,359 | $10,978,989 | $9,186,390 | $1,792,599 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,004,252
- of which government grants
- $1,004,252
- Program service revenue
- $170,097
- Investment income
- $2,869
- Other revenue
- $34,335
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,915
- Occupancy
- $427,291
- Depreciation
- $305,527
- Program services (functional)
- $1,885,321
- Management and general (functional)
- $14,915
Balance sheet and other
- Total assets, start of year
- $10,978,989
- Total assets, end of year
- $12,763,488
- Total liabilities, end of year
- $11,659,572
- Net assets, end of year
- $1,103,916
- Land, buildings and equipment
- $11,247,302
- Net assets without donor restrictions
- $1,103,916
- Gross receipts
- $1,211,553
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH LOMBARD | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $1,067,527 | $45,067 |
| DELPHINE SHERMAN | EVP/CFO Trustee or director, Officer | 1 | $0 | $429,032 | $120,262 |
| SIERRA ATILANO | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $452,551 | $53,138 |
| JAMES MATHER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $387,481 | $113,550 |
| REBECCA HLEBASKO | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $405,549 | $93,649 |
| SMITHA SESHADRI | VICE PRESIDENT Officer | 1 | $0 | $410,204 | $87,530 |
| NATALIA WILLIAMS | VICE PRESIDENT Officer | 1 | $0 | $346,950 | $37,612 |
| BRAD WIBLIN | FORMER VICE PRESIDENT Former | 0 | $0 | $123,831 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH LOMBARD | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $1,007,909 | $47,242 |
| DELPHINE SHERMAN | VICE PRESIDENT & CFO/DIRECTOR Trustee or director, Officer | 1 | $0 | $417,504 | $120,312 |
| ARUNA DODDAPANENI | VICE PRESIDENT (OUTGOING) Officer | 1 | $0 | $474,486 | $55,741 |
| JAMES MATHER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $405,393 | $108,335 |
| REBECCA HLEBASKO | VICE PRESIDENT & SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $408,787 | $100,838 |
| SMITHA SESHADRI | VICE PRESIDENT Officer | 1 | $0 | $417,409 | $90,294 |
| BRAD WIBLIN | VICE PRESIDENT (OUTGOING) Officer | 1 | $0 | $397,025 | $97,083 |
| SIERRA ATILANO | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $366,441 | $48,028 |
| NATALIA WILLIAMS | VICE PRESIDENT Officer | 1 | $0 | $229,450 | $27,088 |
| KATHERINE FLEMING | VICE PRESIDENT (OUTGOING) Officer | 1 | $0 | $156,829 | $16,509 |
Address and contacts
- Address (IRS master file)
- 350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104-1402
- In care of
- % BRIDGE HOUSING CORPORATION
- 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 94-3360307 or by the name CHESTNUT CREEK 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
MISSION: THIS ORGANIZATION FURTHERS THE EXEMPT PURPOSES OF BRIDGE HOUSING CORPORATION (BRIDGE) BY PROVIDING LOW INCOME HOUSING. 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.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR SENIOR CITIZENS.Expenses $1,885,321 · revenue $204,432
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
- 94-3360307
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $12,763,488
- Income (IRS master file)
- $1,211,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,211,553 | $1,900,236 | $12,763,488 | IRS |
| 990 | December 2023 | $1,133,514 | $938,155 | $10,978,989 | XML |
| 990 | December 2022 | $1,093,320 | $827,454 | $7,263,035 | 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 94-3360307).
Questions about CHESTNUT CREEK INC
- What is the EIN of CHESTNUT CREEK INC?
- The employer identification number (EIN) of CHESTNUT CREEK INC is 94-3360307.
- Is CHESTNUT CREEK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CHESTNUT CREEK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHESTNUT CREEK 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 CHESTNUT CREEK 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 CHESTNUT CREEK 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 CHESTNUT CREEK INC?
- The 990 for the year ended December 31, 2024 names KENNETH LOMBARD.
- Who are the officers and directors of CHESTNUT CREEK INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHESTNUT CREEK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,211,553, expenses of $1,900,236 and total assets of $12,763,488 at year end.
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All nonprofits in SAN FRANCISCO · California · Housing and shelter