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Bernal Senior Housing Corporation

  • San Francisco, CA
  • Tax-exempt since Nov. 1987
  • EIN: 94-3047544

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
$44k (2023)

Expenses
$919k (2023)

Total Assets
$524k (2023)

Total Liabilities
$8.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,953
Expenses
$919,299
Net Income
-$875,346
Net Assets
-$8,344,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,953
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $524,497
Total Liabilities $8,869,435
Net Assets -$8,344,938
Compensation
Key Employees and Officers Compensation Related Other
Katherine Fleming (Vice President/Director (Outgoing)) $0 $156,829 $16,509
Connie Xie (Director) $0 $0 $0
Esparanza Arab (Director) $0 $0 $0
Gina Dachus (Director) $0 $0 $0
Susan Jonson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,224
Expenses
$770,126
Net Income
-$726,902
Net Assets
-$7,469,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,224
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $332,374
Total Liabilities $7,801,966
Net Assets -$7,469,592
Compensation
Key Employees and Officers Compensation Other
Connie Xie (Director) $0 $0
Esparanza Arab (Director) $0 $0
Gina Dachus (Director) $0 $0
Katherine Fleming (Director) $0 $0
Susan Johnson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,523
Expenses
$669,609
Net Income
-$546,086
Net Assets
-$6,742,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,000
65.6%
Program Services $42,523
34.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,277
Total Liabilities $7,031,967
Net Assets -$6,742,690
Compensation
Key Employees and Officers Compensation Related Other
Connie Xie (Director) $0 $0 $0
Esparanza Arab (Director) $0 $0 $0
Gina Dachus (Director) $0 $0 $0
Katherine Fleming (Director) $0 $207,010 $51,953
Susan Johnson (Secretary) $0 $456,982 $62,203
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,495
Expenses
$706,743
Net Income
-$660,248
Net Assets
-$6,196,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,646
10.0%
Program Services $41,849
90.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,856
Total Liabilities $6,471,460
Net Assets -$6,196,604
Compensation
Key Employees and Officers Compensation Related Other
Alan Fisher (Director) $0 $0 $0
Carren Shagley (President) $0 $0 $0
Katherine Fleming (Director) $0 $0 $0
Pura Nagrampa (Cfo) $0 $0 $0
Susan Johnson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,201
Expenses
$612,004
Net Income
-$570,803
Net Assets
-$5,536,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,201
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,007
Total Liabilities $5,769,363
Net Assets -$5,536,356
Compensation
Key Employees and Officers Compensation Related Other
Carren Shagley (President) $0 $0 $0
Justine Lauderback (Cfo) $0 $0 $0
Katherine Fleming (Director) $0 $216,757 $54,554
Susan Johnson (Secretary) $0 $362,591 $92,189
+ View more people

Document Links

990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,578
Expenses
$536,936
Net Income
-$496,358
Net Assets
-$4,965,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,578
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,251
Total Liabilities $5,237,804
Net Assets -$4,965,553
Compensation
Key Employees and Officers Compensation Related Other
Carren Shagley (President) $0 $0 $0
Justine Lauderback (Cfo) $0 $0 $0
Katherine Fleming (Director) $0 $0 $0
Susan Johnson (Secretary) $0 $354,330 $59,704
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,979
Expenses
$478,056
Net Income
-$438,077
Net Assets
-$4,469,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,979
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,272
Total Liabilities $4,732,467
Net Assets -$4,469,195
Compensation
Key Employees and Officers Compensation Related Other
Justine Lauderback (Cfo) $0 $0 $0
Susan Johnson (Secretary) $0 $343,480 $59,030
Carren Shagley (Director) $0 $0 $0
Alan Fisher (Director) $0 $0 $0
Edwin Lindo (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,403
Expenses
$459,493
Net Income
-$420,090
Net Assets
-$4,031,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,403
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,991
Total Liabilities $4,277,109
Net Assets -$4,031,118
Compensation
Key Employees and Officers Compensation Related Other
Jane Duong (President) $0 $0 $0
Justine Lauderback (Cfo) $0 $0 $0
Susan Johnson (Secretary) $0 $310,654 $55,594
Carren Shagley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,849
Expenses
$399,282
Net Income
-$360,433
Net Assets
-$3,611,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,849
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,218
Total Liabilities $3,857,246
Net Assets -$3,611,028
Compensation
Key Employees and Officers Compensation Related Other
Jane Duong (President) $0 $0 $0
Justine Lauderback (Cfo) $0 $0 $0
Susan Johnson (Secretary) $0 $289,244 $51,508
Carren Shagley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,316
Expenses
$416,572
Net Income
-$378,256
Net Assets
-$3,250,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,316
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,440
Total Liabilities $3,496,035
Net Assets -$3,250,595
Compensation
Key Employees and Officers Compensation Related Other
Jane Duong (President) $0 $0 $0
Justine Lauderback (Cfo) $0 $0 $0
Susan Johnson (Secretary) $0 $265,528 $47,165
Carren Shagley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,804
Expenses
$342,170
Net Income
-$304,366
Net Assets
-$2,872,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,804
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,453
Total Liabilities $3,118,792
Net Assets -$2,872,339
Compensation
Key Employees and Officers Compensation Related Other
Justine Lauderback (Director) $0 $0 $0
Jane Duong (President) $0 $0 $0
Susan M Johnson (Secretary) $0 $0 $0
Carren Shagley (Director) $0 $0 $0
Rachel Ebora (Cfo) $0 $82,143 $7,500
+ View more people

Document Links

990
Filed on Oct. 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,312
Expenses
$315,440
Net Income
-$278,128
Net Assets
-$2,567,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,312
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,620
Total Liabilities $2,800,593
Net Assets -$2,567,973

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,842
Expenses
$268,358
Net Income
-$231,516
Net Assets
-$2,289,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,842
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $237,738
Total Liabilities $2,527,583
Net Assets -$2,289,845

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated