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Employer Identification Number 94-1156289

POTRERO HILL NEIGHBORHOOD HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POTRERO HILL NEIGHBORHOOD HOUSE INC
Employer identification number (EIN):94-1156289
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SUBSTANCE ABUSE COUNSELLING SERVICES,GUIDANCE,EMPLOYMENT AND EDUCATIONAL SERVICES TO YOUTHS AND HANDICAPPED ADULTS AND YOUTHS.
Number of Employees26

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 259,730
Other Revenue from current yearUSD $ 357,109
Gross receipts from all sourcesUSD $ 1,320,529
Net assets / fund balances at end of fiscal yearUSD $ 84,354
Net assets / fund balances at beginning of fiscal yearUSD $ -100,267
Total liabilities at end of fiscal yearUSD $ 414,793
Total liabilities at beginning of fiscal yearUSD $ 476,745
Total assets at end of fiscal yearUSD $ 499,147
Total assets at beginning of fiscal yearUSD $ 376,478
Revenues less expenses for current yearUSD $ 184,621
Revenues less expenses for previous yearUSD $ 133,699
Total expenses for current yearUSD $ 1,135,908
Total expenses for previous yearUSD $ 1,001,372
Other expenses in current yearUSD $ 458,507
Other expenses in previous yearUSD $ 313,106
Total fundraising expenses in current yearUSD $ 161,328
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 677,401
Employee salary and benefits paid in previous yearUSD $ 688,266
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,320,529
Total revenue in previous fiscal yearUSD $ 1,135,071
Contributions and grants from current yearUSD $ 963,420
Contributions and grants from previous yearUSD $ 875,341
Total of other revenueUSD $ 357,109
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 309,658
Other Revenue from current yearUSD $ 259,730
Gross receipts from all sourcesUSD $ 1,135,071
Net assets / fund balances at end of fiscal yearUSD $ -100,267
Net assets / fund balances at beginning of fiscal yearUSD $ -233,966
Total liabilities at end of fiscal yearUSD $ 476,745
Total liabilities at beginning of fiscal yearUSD $ 588,405
Total assets at end of fiscal yearUSD $ 376,478
Total assets at beginning of fiscal yearUSD $ 354,439
Revenues less expenses for current yearUSD $ 133,699
Revenues less expenses for previous yearUSD $ -52,064
Total expenses for current yearUSD $ 1,001,372
Total expenses for previous yearUSD $ 926,217
Other expenses in current yearUSD $ 313,106
Other expenses in previous yearUSD $ 334,256
Total fundraising expenses in current yearUSD $ 106,544
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 688,266
Employee salary and benefits paid in previous yearUSD $ 591,961
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,135,071
Total revenue in previous fiscal yearUSD $ 874,153
Contributions and grants from current yearUSD $ 875,341
Contributions and grants from previous yearUSD $ 564,495
Total of other revenueUSD $ 259,730
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 361,948
Other Revenue from current yearUSD $ 309,658
Gross receipts from all sourcesUSD $ 874,153
Net assets / fund balances at end of fiscal yearUSD $ -233,966
Net assets / fund balances at beginning of fiscal yearUSD $ -181,902
Total liabilities at end of fiscal yearUSD $ 588,405
Total liabilities at beginning of fiscal yearUSD $ 458,197
Total assets at end of fiscal yearUSD $ 354,439
Total assets at beginning of fiscal yearUSD $ 276,295
Revenues less expenses for current yearUSD $ -52,064
Revenues less expenses for previous yearUSD $ -89,677
Total expenses for current yearUSD $ 926,217
Total expenses for previous yearUSD $ 1,006,757
Other expenses in current yearUSD $ 334,256
Other expenses in previous yearUSD $ 396,471
Total fundraising expenses in current yearUSD $ 123,404
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 591,961
Employee salary and benefits paid in previous yearUSD $ 610,286
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 874,153
Total revenue in previous fiscal yearUSD $ 917,080
Contributions and grants from current yearUSD $ 564,495
Contributions and grants from previous yearUSD $ 555,132
Gross income from fundraising eventsUSD $ 57,000
Total of other revenueUSD $ 252,658
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 295,968
Other Revenue from current yearUSD $ 361,948
Gross receipts from all sourcesUSD $ 917,080
Net assets / fund balances at end of fiscal yearUSD $ -181,902
Net assets / fund balances at beginning of fiscal yearUSD $ -92,225
Total liabilities at end of fiscal yearUSD $ 458,197
Total liabilities at beginning of fiscal yearUSD $ 448,994
Total assets at end of fiscal yearUSD $ 276,295
Total assets at beginning of fiscal yearUSD $ 356,769
Revenues less expenses for current yearUSD $ -89,677
Revenues less expenses for previous yearUSD $ -240,316
Total expenses for current yearUSD $ 1,006,757
Total expenses for previous yearUSD $ 1,152,982
Other expenses in current yearUSD $ 396,471
Other expenses in previous yearUSD $ 478,808
Total fundraising expenses in current yearUSD $ 37,466
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 152,014
Employee salary and benefits paid in current yearUSD $ 610,286
Employee salary and benefits paid in previous yearUSD $ 522,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 917,080
Total revenue in previous fiscal yearUSD $ 912,666
Contributions and grants from current yearUSD $ 555,132
Contributions and grants from previous yearUSD $ 616,698
Gross income from fundraising eventsUSD $ 51,711
Total of other revenueUSD $ 310,237
Other Revenue from current yearUSD $ 361,793
Gross receipts from all sourcesUSD $ 916,925
Net assets / fund balances at end of fiscal yearUSD $ -108,409
Total liabilities at end of fiscal yearUSD $ 439,169
Total assets at end of fiscal yearUSD $ 330,760
Revenues less expenses for current yearUSD $ -16,184
Total expenses for current yearUSD $ 933,109
Other expenses in current yearUSD $ 320,443
Total fundraising expenses in current yearUSD $ 156,197
Employee salary and benefits paid in current yearUSD $ 612,666
Total revenue in current fiscal yearUSD $ 916,925
Gross income from fundraising eventsUSD $ 53,000
Total of other revenueUSD $ 308,793
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 296,729
Other Revenue from current yearUSD $ 295,968
Gross receipts from all sourcesUSD $ 912,666
Net assets / fund balances at end of fiscal yearUSD $ -92,225
Net assets / fund balances at beginning of fiscal yearUSD $ -3,923
Total liabilities at end of fiscal yearUSD $ 448,994
Total liabilities at beginning of fiscal yearUSD $ 326,924
Total assets at end of fiscal yearUSD $ 356,769
Total assets at beginning of fiscal yearUSD $ 323,001
Revenues less expenses for current yearUSD $ -88,302
Revenues less expenses for previous yearUSD $ -100,207
Total expenses for current yearUSD $ 1,000,968
Total expenses for previous yearUSD $ 1,062,935
Other expenses in current yearUSD $ 478,808
Other expenses in previous yearUSD $ 452,147
Total fundraising expenses in current yearUSD $ 152,014
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 522,160
Employee salary and benefits paid in previous yearUSD $ 610,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 912,666
Total revenue in previous fiscal yearUSD $ 962,728
Contributions and grants from current yearUSD $ 616,698
Contributions and grants from previous yearUSD $ 665,999
Gross income from fundraising eventsUSD $ 47,079
Total of other revenueUSD $ 248,889
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 259,066
Other Revenue from current yearUSD $ 296,729
Gross receipts from all sourcesUSD $ 962,728
Net assets / fund balances at end of fiscal yearUSD $ -3,923
Net assets / fund balances at beginning of fiscal yearUSD $ 96,284
Total liabilities at end of fiscal yearUSD $ 326,924
Total liabilities at beginning of fiscal yearUSD $ 287,388
Total assets at end of fiscal yearUSD $ 323,001
Total assets at beginning of fiscal yearUSD $ 383,672
Revenues less expenses for current yearUSD $ -100,207
Revenues less expenses for previous yearUSD $ -12,121
Total expenses for current yearUSD $ 1,062,935
Total expenses for previous yearUSD $ 954,511
Other expenses in current yearUSD $ 452,147
Other expenses in previous yearUSD $ 380,566
Total fundraising expenses in current yearUSD $ 156,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,788
Employee salary and benefits paid in previous yearUSD $ 573,945
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 962,728
Total revenue in previous fiscal yearUSD $ 942,390
Contributions and grants from current yearUSD $ 665,999
Contributions and grants from previous yearUSD $ 683,324
Gross income from fundraising eventsUSD $ 37,619
Total of other revenueUSD $ 259,110
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 242,282
Other Revenue from current yearUSD $ 259,066
Gross receipts from all sourcesUSD $ 942,390
Net assets / fund balances at end of fiscal yearUSD $ 96,284
Net assets / fund balances at beginning of fiscal yearUSD $ 170,686
Total liabilities at end of fiscal yearUSD $ 287,388
Total liabilities at beginning of fiscal yearUSD $ 250,077
Total assets at end of fiscal yearUSD $ 383,672
Total assets at beginning of fiscal yearUSD $ 420,763
Revenues less expenses for current yearUSD $ -12,121
Revenues less expenses for previous yearUSD $ -125,521
Total expenses for current yearUSD $ 954,511
Total expenses for previous yearUSD $ 974,238
Other expenses in current yearUSD $ 380,566
Other expenses in previous yearUSD $ 399,734
Total fundraising expenses in current yearUSD $ 136,757
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 573,945
Employee salary and benefits paid in previous yearUSD $ 574,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 942,390
Total revenue in previous fiscal yearUSD $ 848,717
Contributions and grants from current yearUSD $ 683,324
Contributions and grants from previous yearUSD $ 606,435
Gross income from fundraising eventsUSD $ 44,522
Total of other revenueUSD $ 214,544
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 242,732
Gross receipts from all sourcesUSD $ 849,167
Net assets / fund balances at end of fiscal yearUSD $ 219,354
Net assets / fund balances at beginning of fiscal yearUSD $ 296,207
Total liabilities at end of fiscal yearUSD $ 258,909
Total liabilities at beginning of fiscal yearUSD $ 193,746
Total assets at end of fiscal yearUSD $ 478,263
Total assets at beginning of fiscal yearUSD $ 489,953
Revenues less expenses for current yearUSD $ -76,853
Total expenses for current yearUSD $ 926,020
Other expenses in current yearUSD $ 351,517
Total fundraising expenses in current yearUSD $ 108,430
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 574,503
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 849,167
Contributions and grants from current yearUSD $ 606,435
Gross income from fundraising eventsUSD $ 44,007
Total of other revenueUSD $ 198,725

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941156289

USA Mailing Address
953 DE HARO STREET
SAN FRANCISCO
CA
94107
Date first seen: 2007-01-01
Date last seen: 2023-11-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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