Nonprofit · EIN 94-3403318
TAYLOR FAMILY HOUSING INC
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $734,636 | $184,020 | $550,616 | $23,016,675 | $2,998,710 | $20,017,965 |
| December 31, 2023 | 990 | $132,784 | $2,600,603 | -$2,467,819 | $22,414,923 | $2,947,574 | $19,467,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,675
- Program service revenue
- $731,961
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $130,209
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Program services (functional)
- $181,420
- Management and general (functional)
- $2,600
Balance sheet and other
- Total assets, start of year
- $22,414,923
- Total assets, end of year
- $23,016,675
- Total liabilities, end of year
- $2,998,710
- Net assets, end of year
- $20,017,965
- Land, buildings and equipment
- $2,123,453
- Net assets without donor restrictions
- $20,017,965
- Gross receipts
- $734,636
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2001
- 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 |
|---|---|---|---|---|---|
| ROXANNE HUEY | CFO Officer | 0.25 | $0 | $285,918 | $27,570 |
| KATHERINE LAMONT | COO Officer | 0.25 | $0 | $272,780 | $31,692 |
| GORDON LEUNG | CHIEF PORTFOLIO OFFICER Officer | 0.25 | $0 | $171,489 | $9,733 |
| MAURILIO LEON | CEO Officer | 0.25 | $0 | $163,600 | $6,760 |
| KATHY ROCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JANE GRAF | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN JOHNSON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WYLIE LIU | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE KROOT | CHIEF LEGAL OFFICER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BIRUTE SKURDENIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK COUTIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY WOLFE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FREDDY MARTIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRACEY EDWARDS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIFFANY BOHEE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CERVANTES | DIRECTOR Trustee or director | 0.25 | $0 |
| FERNANDO PUJALS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| KENNETH KIM | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL VOUNG | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MAURILIO LEON | CEO Officer | 0.25 | $0 | $328,528 | $20,348 |
| ROXANNE HUEY | CFO Officer | 0.25 | $0 | $243,772 | $19,568 |
| KATIE LAMONT | COO Officer | 0.25 | $0 | $217,346 | $27,648 |
| GORDON LEUNG | CHIEF PORTFOLIO OFFICE Officer | 0.25 | $0 | $179,443 | $20,338 |
| KATHY ROCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JANE GRAF | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN JOHNSON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WYLIE LIU | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE KROOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BIRUTE SKURDENIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK COUTIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY WOLFE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FREDDIE MARTIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRACEY EDWARDS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIFFANY BOHEE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JIM CERVANTES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FERNANDO PUJALS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KENNETH KIM | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL VOUNG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 EDDY ST, SAN FRANCISCO, CA 94102-2715
- In care of
- % KELLY CULLEN
- Principal officer (990 for 2024)
- JENNIFER DOLIN, 201 EDDY STREET, SAN FRANCISCO, CA 94102
- Signed the 990
- ROXANNE HUEY, CFO
- Phone
- (415) 776-2151
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3403318 or by the name TAYLOR FAMILY 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 PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE.
Program accomplishments
- THE ORGANIZATION LEASES LAND ACQUIRED WITH A LOAN FROM THE CITY AND COUNTY OF SAN FRANCISCO TO A LOW INCOME HOUSING TAX CREDIT LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR LOW INCOME PERSONS, AND ALSO ACTS AS A LIMITED PARTNER OF SEVERAL AFFORDABLE HOUSING PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR LOW INCOME PERSONS.Expenses $181,420 · grants $130,209 · revenue $731,961
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
- 94-3403318
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $23,016,675
- Income (IRS master file)
- $734,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $734,636 | $184,020 | $23,016,675 | IRS |
| 990 | December 2023 | $132,784 | $2,600,603 | $22,414,923 | XML |
| 990 | December 2022 | $212,600 | $1,101,365 | $24,831,606 | 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 94-3403318).
Questions about TAYLOR FAMILY HOUSING INC
- What is the EIN of TAYLOR FAMILY HOUSING INC?
- The employer identification number (EIN) of TAYLOR FAMILY HOUSING INC is 94-3403318.
- Is TAYLOR FAMILY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TAYLOR FAMILY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TAYLOR FAMILY 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 TAYLOR FAMILY 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 TAYLOR FAMILY 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 TAYLOR FAMILY HOUSING INC?
- The 990 for the year ended December 31, 2024 names JENNIFER DOLIN.
- Who are the officers and directors of TAYLOR FAMILY HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does TAYLOR FAMILY HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $734,636, expenses of $184,020 and total assets of $23,016,675 at year end.
Other nonprofits in SAN FRANCISCO
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- TENDERLOIN HOUSING CLINIC INC EIN 94-2681706 · last filed 990 for 2025
- DIGNITYMOVES EIN 87-1111468 · last filed 990 for 2025
- THE SAN FRANCISCO HOUSING ACCELERATOR FUND EIN 01-0716217 · last filed 990 for 2025
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION EIN 94-2761808 · last filed 990 for 2024
- CHINATOWN COMMUNITY DEVELOPMENT CENTER INC EIN 94-2514053 · last filed 990 for 2024
- MISSION HOUSING DEVELOPMENT CORP EIN 94-1753722 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Housing and shelter