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Employer Identification Number 94-3324166

ELLIS STREET INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELLIS STREET INC
Employer identification number (EIN):94-3324166
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 HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE. IN 2016, ELLIS STREET INC'S KEY ACTIVITIES WERE TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOW-INCOME PERSONS.
Number of Employees0
Number of Volunteers25
Year Formed1999

Organization Governance

Legal DomicileCA
Voting Members - Governing Body25
Voting Members - Independent25

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,340
Program Service Revenue from current yearUSD $ 23,460
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 85,410
Net assets / fund balances at end of fiscal yearUSD $ -2,761,171
Net assets / fund balances at beginning of fiscal yearUSD $ -1,983,367
Total liabilities at end of fiscal yearUSD $ 2,861,171
Total liabilities at beginning of fiscal yearUSD $ 2,083,367
Total assets at end of fiscal yearUSD $ 100,000
Total assets at beginning of fiscal yearUSD $ 100,000
Revenues less expenses for current yearUSD $ -777,804
Revenues less expenses for previous yearUSD $ -657,021
Total expenses for current yearUSD $ 863,214
Total expenses for previous yearUSD $ 706,036
Other expenses in current yearUSD $ 863,214
Other expenses in previous yearUSD $ 706,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 85,410
Total revenue in previous fiscal yearUSD $ 49,015
Contributions and grants from current yearUSD $ 61,950
Contributions and grants from previous yearUSD $ 3,675
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,857
Program Service Revenue from current yearUSD $ 45,340
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 49,015
Net assets / fund balances at end of fiscal yearUSD $ -1,983,367
Net assets / fund balances at beginning of fiscal yearUSD $ -1,326,346
Total liabilities at end of fiscal yearUSD $ 2,083,367
Total liabilities at beginning of fiscal yearUSD $ 1,431,403
Total assets at end of fiscal yearUSD $ 100,000
Total assets at beginning of fiscal yearUSD $ 105,057
Revenues less expenses for current yearUSD $ -657,021
Revenues less expenses for previous yearUSD $ -418,126
Total expenses for current yearUSD $ 706,036
Total expenses for previous yearUSD $ 467,018
Other expenses in current yearUSD $ 706,036
Other expenses in previous yearUSD $ 467,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,015
Total revenue in previous fiscal yearUSD $ 48,892
Contributions and grants from current yearUSD $ 3,675
Contributions and grants from previous yearUSD $ 35
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,153
Program Service Revenue from current yearUSD $ 48,857
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,892
Net assets / fund balances at end of fiscal yearUSD $ -1,326,346
Net assets / fund balances at beginning of fiscal yearUSD $ -908,220
Total liabilities at end of fiscal yearUSD $ 1,431,403
Total liabilities at beginning of fiscal yearUSD $ 1,299,105
Total assets at end of fiscal yearUSD $ 105,057
Total assets at beginning of fiscal yearUSD $ 390,885
Revenues less expenses for current yearUSD $ -418,126
Revenues less expenses for previous yearUSD $ -2,299
Total expenses for current yearUSD $ 467,018
Total expenses for previous yearUSD $ 59,152
Other expenses in current yearUSD $ 467,018
Other expenses in previous yearUSD $ 59,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,892
Total revenue in previous fiscal yearUSD $ 56,853
Contributions and grants from current yearUSD $ 35
Contributions and grants from previous yearUSD $ 1,700
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,988
Program Service Revenue from current yearUSD $ 55,153
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 56,853
Net assets / fund balances at end of fiscal yearUSD $ -908,220
Net assets / fund balances at beginning of fiscal yearUSD $ -905,921
Total liabilities at end of fiscal yearUSD $ 1,299,105
Total liabilities at beginning of fiscal yearUSD $ 1,551,205
Total assets at end of fiscal yearUSD $ 390,885
Total assets at beginning of fiscal yearUSD $ 645,284
Revenues less expenses for current yearUSD $ -2,299
Revenues less expenses for previous yearUSD $ -112,970
Total expenses for current yearUSD $ 59,152
Total expenses for previous yearUSD $ 203,958
Other expenses in current yearUSD $ 59,152
Other expenses in previous yearUSD $ 203,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,853
Total revenue in previous fiscal yearUSD $ 90,988
Contributions and grants from current yearUSD $ 1,700
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,275
Program Service Revenue from current yearUSD $ 90,988
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 90,988
Net assets / fund balances at end of fiscal yearUSD $ -905,921
Net assets / fund balances at beginning of fiscal yearUSD $ -792,951
Total liabilities at end of fiscal yearUSD $ 1,551,205
Total liabilities at beginning of fiscal yearUSD $ 1,481,362
Total assets at end of fiscal yearUSD $ 645,284
Total assets at beginning of fiscal yearUSD $ 688,411
Revenues less expenses for current yearUSD $ -112,970
Revenues less expenses for previous yearUSD $ -201,240
Total expenses for current yearUSD $ 203,958
Total expenses for previous yearUSD $ 254,515
Other expenses in current yearUSD $ 203,958
Other expenses in previous yearUSD $ 254,515
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 90,988
Total revenue in previous fiscal yearUSD $ 53,275
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,031
Program Service Revenue from current yearUSD $ 53,275
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 53,275
Net assets / fund balances at end of fiscal yearUSD $ -792,951
Net assets / fund balances at beginning of fiscal yearUSD $ -591,711
Total liabilities at end of fiscal yearUSD $ 1,481,362
Total liabilities at beginning of fiscal yearUSD $ 1,248,400
Total assets at end of fiscal yearUSD $ 688,411
Total assets at beginning of fiscal yearUSD $ 656,689
Revenues less expenses for current yearUSD $ -201,240
Revenues less expenses for previous yearUSD $ -322,519
Total expenses for current yearUSD $ 254,515
Total expenses for previous yearUSD $ 391,550
Other expenses in current yearUSD $ 254,515
Other expenses in previous yearUSD $ 391,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,275
Total revenue in previous fiscal yearUSD $ 69,031
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,371
Program Service Revenue from current yearUSD $ 69,031
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 69,031
Net assets / fund balances at end of fiscal yearUSD $ -591,711
Net assets / fund balances at beginning of fiscal yearUSD $ -269,192
Total liabilities at end of fiscal yearUSD $ 1,248,400
Total liabilities at beginning of fiscal yearUSD $ 877,086
Total assets at end of fiscal yearUSD $ 656,689
Total assets at beginning of fiscal yearUSD $ 607,894
Revenues less expenses for current yearUSD $ -322,519
Revenues less expenses for previous yearUSD $ -257,260
Total expenses for current yearUSD $ 391,550
Total expenses for previous yearUSD $ 324,631
Other expenses in current yearUSD $ 391,550
Other expenses in previous yearUSD $ 324,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,031
Total revenue in previous fiscal yearUSD $ 67,371
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,901
Program Service Revenue from current yearUSD $ 67,371
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 67,371
Net assets / fund balances at end of fiscal yearUSD $ -269,192
Net assets / fund balances at beginning of fiscal yearUSD $ -11,932
Total liabilities at end of fiscal yearUSD $ 877,086
Total liabilities at beginning of fiscal yearUSD $ 577,578
Total assets at end of fiscal yearUSD $ 607,894
Total assets at beginning of fiscal yearUSD $ 565,646
Revenues less expenses for current yearUSD $ -257,260
Revenues less expenses for previous yearUSD $ -249,042
Total expenses for current yearUSD $ 324,631
Total expenses for previous yearUSD $ 314,943
Other expenses in current yearUSD $ 324,631
Other expenses in previous yearUSD $ 314,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,371
Total revenue in previous fiscal yearUSD $ 65,901
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,315
Program Service Revenue from current yearUSD $ 65,901
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 65,901
Net assets / fund balances at end of fiscal yearUSD $ -11,932
Net assets / fund balances at beginning of fiscal yearUSD $ 237,110
Total liabilities at end of fiscal yearUSD $ 577,578
Total liabilities at beginning of fiscal yearUSD $ 282,385
Total assets at end of fiscal yearUSD $ 565,646
Total assets at beginning of fiscal yearUSD $ 519,495
Revenues less expenses for current yearUSD $ -249,042
Revenues less expenses for previous yearUSD $ -228,585
Total expenses for current yearUSD $ 314,943
Total expenses for previous yearUSD $ 292,900
Other expenses in current yearUSD $ 314,943
Other expenses in previous yearUSD $ 292,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,901
Total revenue in previous fiscal yearUSD $ 64,315
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943324166

USA Mailing Address
201 EDDY STREET
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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