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Tavern Guild Foundation Of San Francisco Inc

Community Thrift Store

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.6M (2024)

Expenses
$2.54M (2024)

Total Assets
$1.58M (2024)

Total Liabilities
$78.3k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,599,603
Expenses
$2,539,203
Net Income
$60,400
Net Assets
$1,504,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,594,124
99.8%
Investment Income $499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,980
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,171,259
46.1%
Assets/Debt
Total Assets $1,582,952
Total Liabilities $78,277
Net Assets $1,504,675
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Board Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,279,993
Expenses
$2,355,295
Net Income
-$75,302
Net Assets
$1,444,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $442
0.0%
Program Services $2,272,156
99.7%
Investment Income $3,052
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,343
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,257
47.3%
Assets/Debt
Total Assets $1,468,168
Total Liabilities $23,893
Net Assets $1,444,275
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,463,435
Expenses
$2,174,460
Net Income
$288,975
Net Assets
$1,519,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,796
8.0%
Program Services $2,261,387
91.8%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,066
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $948,931
43.6%
Assets/Debt
Total Assets $1,546,676
Total Liabilities $27,099
Net Assets $1,519,577
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,218
Expenses
$1,830,586
Net Income
$302,632
Net Assets
$1,230,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,018
12.2%
Program Services $1,870,288
87.7%
Investment Income $642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $763,254
41.7%
Assets/Debt
Total Assets $1,608,294
Total Liabilities $377,691
Net Assets $1,230,603
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$934,157
Expenses
$1,269,157
Net Income
-$335,000
Net Assets
$927,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $602
0.1%
Program Services $927,905
99.3%
Investment Income $2,012
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,638
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $742,998
58.5%
Assets/Debt
Total Assets $1,432,899
Total Liabilities $504,929
Net Assets $927,970
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,907,140
Expenses
$1,900,162
Net Income
$6,978
Net Assets
$1,262,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $1,902,898
99.8%
Investment Income $977
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,765
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $879,815
46.3%
Assets/Debt
Total Assets $1,385,158
Total Liabilities $122,186
Net Assets $1,262,972
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,481
Expenses
$1,830,891
Net Income
-$14,410
Net Assets
$1,237,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,811,448
99.7%
Investment Income $974
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,059
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $840,218
45.9%
Assets/Debt
Total Assets $1,359,621
Total Liabilities $122,536
Net Assets $1,237,085
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0
Ray Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,098
Expenses
$1,660,306
Net Income
$7,792
Net Assets
$1,231,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,661,040
99.6%
Investment Income $1,432
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,626
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $760,806
45.8%
Assets/Debt
Total Assets $1,331,057
Total Liabilities $99,228
Net Assets $1,231,829
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Heather Mccune (Broad Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0
Ray Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,539
Expenses
$1,549,612
Net Income
-$75,073
Net Assets
$1,224,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,470,574
99.7%
Investment Income $1,409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,556
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $742,018
47.9%
Assets/Debt
Total Assets $1,309,477
Total Liabilities $85,440
Net Assets $1,224,037
Compensation
Key Employees and Officers Compensation Related Other
Brian Probst (Board Member) $0 $0 $0
Austin Manes (Board Member) $0 $0 $0
Lawrence Kim (Board Member) $0 $0 $0
John Carrillo (President) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Bradley Roberts (Board Member) $0 $0 $0
Marisa Robisch (Secretary) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0
Ray Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,801
Expenses
$1,502,327
Net Income
-$25,526
Net Assets
$1,299,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,470,247
99.6%
Investment Income $736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,818
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $688,726
45.8%
Assets/Debt
Total Assets $1,388,138
Total Liabilities $89,028
Net Assets $1,299,110
Compensation
Key Employees and Officers Compensation Related Other
John Carrillo (Secretary) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Bradley Roberts (Board Member) $0 $0 $0
Marisa Robisch (Board Member) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0
Lawrence Kim (President) $0 $0 $0
Ray Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,406
Expenses
$1,452,442
Net Income
-$43,036
Net Assets
$1,324,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.0%
Program Services $1,402,952
99.5%
Investment Income $1,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,139
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $696,088
47.9%
Assets/Debt
Total Assets $1,405,732
Total Liabilities $81,096
Net Assets $1,324,636
Compensation
Key Employees and Officers Compensation Related Other
John Carrillo (Secretary) $0 $0 $0
Garry Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Bradley Roberts (Board Member) $0 $0 $0
Marisa Robisch (Board Member) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0
Lawrence Kim (President) $0 $0 $0
Ray Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,763
Expenses
$1,420,203
Net Income
-$14,440
Net Assets
$1,367,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.0%
Program Services $1,396,964
99.4%
Investment Income $1,376
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,073
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $681,136
48.0%
Assets/Debt
Total Assets $1,467,430
Total Liabilities $99,758
Net Assets $1,367,672
Compensation
Key Employees and Officers Compensation Related Other
John Carrillo (Secretary) $0 $0 $0
Gary Mclain (Board Member) $0 $0 $0
Paul Davis (Vice President) $0 $0 $0
Bradley Roberts (Board Member) $0 $0 $0
Marisa Robisch (Board Member) $0 $0 $0
Roberta Bobba (Board Member) $0 $0 $0
Lawrence Kim (President) $0 $0 $0
Ray Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,428,032
Expenses
$1,436,915
Net Income
-$8,883
Net Assets
$1,382,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $1,418,796
99.4%
Investment Income $1,403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,733
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $646,774
45.0%
Assets/Debt
Total Assets $1,488,307
Total Liabilities $106,195
Net Assets $1,382,112

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,442,383
Expenses
$1,430,123
Net Income
$12,260
Net Assets
$1,380,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,431,704
99.3%
Investment Income $2,826
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,853
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $673,017
47.1%
Assets/Debt
Total Assets $1,491,892
Total Liabilities $111,625
Net Assets $1,380,267

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,415,397
Expenses
$1,390,782
Net Income
$24,615
Net Assets
$1,368,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,406,587
99.4%
Investment Income $282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,528
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $653,842
47.0%
Assets/Debt
Total Assets $1,481,822
Total Liabilities $113,815
Net Assets $1,368,007

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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