Nonprofit · EIN 94-6171319
CENTRAL CITY HOSPITALITY HOUSE
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,728,415 | $8,342,775 | $385,640 | $8,605,923 | $930,713 | $7,675,210 |
| June 30, 2024 | 990 | $8,522,681 | $8,230,224 | $292,457 | $8,221,151 | $931,581 | $7,289,570 |
| June 30, 2023 | 990 | $7,086,686 | $7,013,753 | $72,933 | $7,727,578 | $730,465 | $6,997,113 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,647,054
- of which government grants
- $6,845,574
- Program service revenue
- $58,436
- Investment income
- $51,116
- Net income from fundraising events
- -$41,823
- Other revenue
- -$28,191
Expenses
- Grants and similar amounts paid
- $378,353
- Compensation of officers, directors and key employees
- $357,745
- Other salaries and wages
- $4,518,026
- Salaries, compensation and benefits (total)
- $6,212,899
- Professional fundraising fees
- $25,000
- Legal fees
- $5,075
- Accounting fees
- $37,075
- Occupancy
- $356,179
- Travel
- $877
- Depreciation
- $79,965
- Program services (functional)
- $7,413,032
- Management and general (functional)
- $657,506
- Fundraising (functional)
- $272,237
Balance sheet and other
- Total assets, start of year
- $8,221,151
- Total assets, end of year
- $8,605,923
- Total liabilities, end of year
- $930,713
- Net assets, end of year
- $7,675,210
- Land, buildings and equipment
- $2,531,622
- Net assets without donor restrictions
- $6,029,570
- Net assets with donor restrictions
- $1,645,640
- Gross receipts
- $8,788,566
- Employees
- 103
- Volunteers
- 100
- Year formed
- 1967
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Wilson | Executive Dir. Officer | 40 | $171,303 | $18,854 |
| Windy Click | Assoc Exec Dir Officer | 40 | $128,734 | $15,896 |
| Londale Cobb | Dir of Training | 40 | $119,015 | $12,044 |
| Nicole Johnson | Dir of Programs | 40 | $117,701 | $10,293 |
| Allan Manalo | Dir of Development | 40 | $107,274 | $20,107 |
| Dana Isaac Quinn | President Trustee or director, Officer | 2 | $0 | $0 |
| Maria Rocchio | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Marissa D'Orazio | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Elaine Go | Treasurer/CFO Trustee or director, Officer | 2 | $0 | $0 |
| Braden Cerutti | Director Trustee or director | 1 | $0 | $0 |
| Sam Lew | Director Trustee or director | 1 | $0 | $0 |
| Amber Cavarlez | Director Trustee or director | 1 | $0 | $0 |
| Stephanie Ong | Director Trustee or director | 1 | $0 | $0 |
| Charles Blackwell | Director Trustee or director | 1 | $0 | $0 |
| Olivia Ongpin | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Wilson | Executive Dir. Officer | 40 | $165,108 | $17,570 |
| Windy Click | Dir of Comm Engage | 40 | $124,428 | $14,515 |
| Londale Cobb | Dir of Training | 40 | $119,350 | $16,485 |
| Nicole Johnson | Dir of Programs | 40 | $117,902 | $9,134 |
| Mara Raider | Dir. of Finance Officer | 32 | $92,791 | $15,304 |
| Dana Isaac Quinn | President Trustee or director, Officer | 2 | $0 | $0 |
| Elaine Go | Treasurer/CFO Trustee or director, Officer | 2 | $0 | $0 |
| Maria Rocchio | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Marissa D'Orazio | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Amber Cavarlez | Director Trustee or director | 1 | $0 | $0 |
| Braden Cerutti | Director Trustee or director | 1 | $0 | $0 |
| Charles Blackwell | Director Trustee or director | 1 | $0 | $0 |
| Olivia Ongpin | Director Trustee or director | 1 | $0 | $0 |
| Paul Boden | Director Trustee or director | 1 | $0 | $0 |
| Sam Lew | Director Trustee or director | 1 | $0 | $0 |
| Stephanie Ong | Director Trustee or director | 1 | $0 | $0 |
| Yoni Asega | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joe Wilson | Executive Director Officer | 50 | $164,250 | $16,761 |
| Allan Manalo | Dir. of Development Highest-paid employee | 50 | $112,471 | $18,366 |
| Windy Click | Dir. of Community Engagement Highest-paid employee | 50 | $114,757 | $13,420 |
| Dana Isaac Quinn | President Trustee or director, Officer | 2 | $0 | $0 |
| Elaine Go | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Maria Rocchio | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Marissa DOrazio | Board Member (start 11/22) Trustee or director | 1 | $0 | $0 |
| Yoni Asega | Board Member Trustee or director | 1 | $0 | $0 |
| Paul Boden | Board Member Trustee or director | 1 | $0 | $0 |
| Braden Cerutti | Board Member Trustee or director | 1 | $0 | $0 |
| Jesse Johnson | Board Member Trustee or director | 1 | $0 | $0 |
| Sam Lew | Board Member Trustee or director | 1 | $0 | $0 |
| Olivia Ongpin | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 290 TURK ST, SAN FRANCISCO, CA 94102-3808
- Principal officer (990 for 2024)
- Joseph Wilson, 290 Turk Street, San Francisco, CA 94102
- Signed the 990
- Joseph T Wilson, Executive Director
- Phone
- (415) 749-2100
- Website
- www.hospitalityhouse.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6171319 or by the name CENTRAL CITY HOSPITALITY HOUSE.
- 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
Hospitality House is a progressive, community-based organization located in San Francisco's Tenderloin, Sixth Street Corridor, and Mid-Market neighborhoods, founded nearly 60 years ago in 1967 by community volunteers during the City's emerging gay liberation and youth empowerment movements. More than a half century later, Hospitality House is an anchor community institution providing opportunities and resources for stability, civic engagement, and self-determination to homeless people and other low-income neighborhood residents.
Program accomplishments
- Hospitality House operated six programs during FY 2024-25. The Tenderloin Self-Help Center and Sixth Street Self-Help Center are Behavioral Health-based community centers that provide a range of emergency and support services using low threshold, peer-based self-help models. The Shelter Program provides 24 hour a day temporary shelter to 22 men and individualized case management that supports residents in overcoming various obstacles to securing permanent stable housing. The Community Arts Program is a unique space where individuals can create, house and sell artwork, offering open studio hours, workshops, a creative writing class, and an opportunity for artists to exhibit and sell their work. The Community Building Program includes a peer volunteer training program, program activities, and the Healing, Organizing and Leadership Development Project which is a peer community organizing internship for participants impacted by trauma. The Employment Program provides employment readiness and placement services. All programs work together to provide a range of support, resources, and opportunities for people to achieve stability and self-sufficiency.Expenses $7,413,032 · grants $378,353 · revenue $58,436
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6171319
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,605,923
- Income (IRS master file)
- $8,788,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,728,415 | $8,342,775 | $8,605,923 | XML |
| 990 | June 2024 | $8,522,681 | $8,230,224 | $8,221,151 | XML |
| 990 | June 2023 | $7,086,686 | $7,013,753 | $7,727,578 | XML |
| 990 | June 2022 | $9,698,497 | $8,155,330 | $7,659,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-6171319).
Questions about CENTRAL CITY HOSPITALITY HOUSE
- What is the EIN of CENTRAL CITY HOSPITALITY HOUSE?
- The employer identification number (EIN) of CENTRAL CITY HOSPITALITY HOUSE is 94-6171319.
- Is CENTRAL CITY HOSPITALITY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to CENTRAL CITY HOSPITALITY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL CITY HOSPITALITY HOUSE 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 CENTRAL CITY HOSPITALITY HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL CITY HOSPITALITY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL CITY HOSPITALITY HOUSE?
- The 990 for the year ended June 30, 2025 names Joseph Wilson.
- Who are the officers and directors of CENTRAL CITY HOSPITALITY HOUSE?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $171,303 (Joseph Wilson, Executive Dir.).
- How much revenue does CENTRAL CITY HOSPITALITY HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,728,415, expenses of $8,342,775 and total assets of $8,605,923 at year end.
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