Ellis Street Inc

San Francisco, CA
Tax-exempt since April 2002
EIN: 94-3324166

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$50.6k (2023)

Expenses

$901k (2023)

Total Assets

$100k (2023)

Total Liabilities

$3.71M (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

Revenue

$50,585

Expenses

$900,882

Net Income

-$850,297

Net Assets

-$3,611,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,025	4.0%
Program Services	$48,560	96.0%
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	$100,000
Total Liabilities	$3,711,468
Net Assets	-$3,611,468

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Rock (Director)	$0	$0	$0
Jane Graf (Director)	$0	$0	$0
Susan Johnson (President)	$0	$0	$0
Wylie Liu (Director)	$0	$0	$0
Dave Kroot (Director)	$0	$0	$0
Birute Skurdenis (Director)	$0	$0	$0
Mark Coutier (Director)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Tiffany Bohee (Secretary)	$0	$0	$0
Jim Cervantes (Director)	$0	$0	$0
Fernando Pujals (Vice President)	$0	$0	$0
Kenneth Kim (Director)	$0	$0	$0
Michael Young (Director)	$0	$0	$0
Maurilio Leon (Ceo)	$0	$328,528	$20,348
Roxanne Huey (Cfo)	$0	$243,772	$19,568
Katherine Lamont (Coo)	$0	$217,346	$27,648
Gordon Leung (Chief Portfolio Office)	$0	$179,443	$20,338

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$85,410

Expenses

$863,214

Net Income

-$777,804

Net Assets

-$2,761,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,950	72.5%
Program Services	$23,460	27.5%
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	$100,000
Total Liabilities	$2,861,171
Net Assets	-$2,761,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Rock (Director)	$0	$0	$0
Jane Graf (Director)	$0	$0	$0
Luis Barahona (Director)	$0	$0	$0
Susan Johnson (Secretary)	$0	$0	$0
Wylie Liu (Director)	$0	$0	$0
Dave Kroot (Director)	$0	$0	$0
Birute Skurdenis (Director)	$0	$0	$0
Mark Coutier (Director)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Tiffany Bohee (President)	$0	$0	$0
Jme Mclean (Vice President)	$0	$0	$0
Jim Cervantes (Director)	$0	$0	$0
Fernando Pujals (Director)	$0	$0	$0
Kenneth Kim (Director)	$0	$0	$0
Michael Young (Director)	$0	$0	$0
Ronald Charles Lathouwers (Former Cfo)	$0	$59,270	$195
Maurilio Leon (Ceo)	$0	$329,684	$9,238
Diane Heffner (Chief People Officer)	$0	$264,774	$2,481
Roxanne Huey (Cfo)	$0	$99,445	$0
Katie Lamont (Coo)	$0	$205,742	$35,895

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990

Filed on Nov. 9, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$49,015

Expenses

$706,036

Net Income

-$657,021

Net Assets

-$1,983,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,675	7.5%
Program Services	$45,340	92.5%
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	$100,000
Total Liabilities	$2,083,367
Net Assets	-$1,983,367

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Rock (Director)	$0	$0	$0
Lisa Blakely Left In 2021 (Director)	$0	$0	$0
Jesse Johnson (Director)	$0	$0	$0
Jane Graf (Director)	$0	$0	$0
Luis Barahona (Director)	$0	$0	$0
Susan Johnson (Secretary)	$0	$0	$0
Wylie Liu (Director)	$0	$0	$0
Birute Skurdenis (Director)	$0	$0	$0
Mark Cloutier (Director)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Tiffany Bohee (President)	$0	$0	$0
Jennifer Siswandi (Director)	$0	$0	$0
Jme Mclean (Vice President)	$0	$0	$0
Jim Cervantes (Director)	$0	$0	$0
Fernando Pujals (Director)	$0	$0	$0
Cheryl Young (Director)	$0	$0	$0
Kenneth Kim (Director)	$0	$0	$0
Donald Falk Left In 2021 (Ceo)	$0	$321,096	$18,233
Elizabeth Orlin (Coo)	$0	$235,416	$13,633
Ronald Charles Lathouwers (Cfo)	$0	$222,962	$681
Dave Kroot (Chief Legal Officer)	$0	$0	$0
Peter Wilson (Vp Of Real Estate)	$0	$0	$0
Maurilio Leon (Ceo)	$0	$13,761	$0
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990

Filed on Nov. 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$48,892

Expenses

$467,018

Net Income

-$418,126

Net Assets

-$1,326,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35	0.1%
Program Services	$48,857	99.9%
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	$105,057
Total Liabilities	$1,431,403
Net Assets	-$1,326,346

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Rock (Director)	$0	$0	$0
Lisa Blakely (President)	$0	$0	$0
Cynthia Wong (Secretary)	$0	$0	$0
Greg Vilkin (Director)	$0	$0	$0
Luis Barahona (Director)	$0	$0	$0
Susan Johnson (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
Kristy Wang (Vice President)	$0	$0	$0
Mark Cloutier (Director)	$0	$0	$0
Chris Gouig (Director)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Tiffany Bohee (Director)	$0	$0	$0
Jennifer Siswandi (Director)	$0	$0	$0
Jme Mclean (Director)	$0	$0	$0
Birute Skurdenis (Director)	$0	$0	$0
Jim Cervantes (Director)	$0	$0	$0
Fernando Pujals (Director)	$0	$0	$0
Cheryl Young (Director)	$0	$0	$0
Kenneth Kim (Director)	$0	$0	$0
Donald Falk (Ceo)	$0	$321,744	$21,973
Elizabeth Orlin (Coo)	$0	$214,973	$14,619
Paul Carney (Former Cfo)	$0	$195,125	$11,591
Dave Kroot (Chief Legal Officer)	$0	$0	$0
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990

Filed on Nov. 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$56,853

Expenses

$59,152

Net Income

-$2,299

Net Assets

-$908,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,700	3.0%
Program Services	$55,153	97.0%
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	$390,885
Total Liabilities	$1,299,105
Net Assets	-$908,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Rock (Director)	$0	$0	$0
Lisa Blakely (President)	$0	$0	$0
Cynthia Wong (Director)	$0	$0	$0
Greg Vilkin (Director)	$0	$0	$0
Luis Barahona (Director)	$0	$0	$0
Loren Sanborn (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
Kristy Wang (Vice President)	$0	$0	$0
Mark Cloutier (Director)	$0	$0	$0
Chris Gouig (Secretary)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Tiffany Bohee (Director)	$0	$0	$0
Geeta Rao (Director)	$0	$0	$0
Jme Mclean (Director)	$0	$0	$0
Birute Skurdenis (Director)	$0	$0	$0
Jim Cervantes (Director)	$0	$0	$0
Fernando Pujals (Director)	$0	$0	$0
Cheryl Young (Director)	$0	$0	$0
Donald Falk (Ceo)	$0	$319,584	$19,857
Elizabeth Orlin (Coo)	$0	$200,406	$14,342
Paul Carney (Cfo)	$0	$203,026	$13,730
Dave Kroot (Chief Legal Officer)	$0	$0	$0
Peter Wilson (Vp Of Real Estate)	$0	$0	$0
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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$90,988

Expenses

$203,958

Net Income

-$112,970

Net Assets

-$905,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$90,988	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	$645,284
Total Liabilities	$1,551,205
Net Assets	-$905,921

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Schrand (President)	$0	$0	$0
Lisa Blakely (Vice President)	$0	$0	$0
Chris Gouig (Secretary)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Dave Kroot (Chief Legal Officer)	$0	$0	$0
Amory Sharpe (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
Ascanio Piomelli (Director)	$0	$0	$0
Curtis Bradford (Director)	$0	$0	$0
Cynthia Wong (Director)	$0	$0	$0
Dianne Spaulding (Director)	$0	$0	$0
Dr Erica Mohan (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Geeta Rao (Director)	$0	$0	$0
Greg Vilkin (Director)	$0	$0	$0
Jme Mclean (Director)	$0	$0	$0
Josh Mukhopadhyay (Director)	$0	$0	$0
Kathy Rock (Director)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Kristy Wang (Director)	$0	$0	$0
Loren Sanborn (Director)	$0	$0	$0
Luis Barahona (Director)	$0	$0	$0
Peter Wilson (Director)	$0	$0	$0
Samia Rashed (Director)	$0	$0	$0
Sanjay Madan (Director)	$0	$0	$0
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990

Filed on Nov. 16, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$53,275

Expenses

$254,515

Net Income

-$201,240

Net Assets

-$792,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,275	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	$688,411
Total Liabilities	$1,481,362
Net Assets	-$792,951

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Schrand (President)	$0	$0	$0
Patrick Murcia (Director)	$0	$0	$0
Lisa Blakely (Vice President)	$0	$0	$0
Dr Saul Feldman (Director)	$0	$0	$0
Samia Rashed (Director)	$0	$0	$0
Dick Mcneil Jr (Director)	$0	$0	$0
Josh Mukhopadhyay (Director)	$0	$0	$0
Jan Peters (Director)	$0	$0	$0
Ascanio Piomelli (Director)	$0	$0	$0
Nicole Rivera (Director)	$0	$0	$0
Curtis Bradford (Director)	$0	$0	$0
Dr Erica Mohan (Director)	$0	$0	$0
Loren Sanborn (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
Dave Kroot (Chief Legal Officer)	$0	$0	$0
Kristy Wang (Director)	$0	$0	$0
Candy Smallwood (Director)	$0	$0	$0
Chris Gouig (Secretary)	$0	$0	$0
Kathy Wolfe (Director)	$0	$0	$0
Freddie Martin (Director)	$0	$0	$0
Tracey Edwards (Treasurer)	$0	$0	$0
Peter Wilson (Director)	$0	$0	$0
Tiffany Bohee (Director)	$0	$0	$0
Geeta Rao (Director)	$0	$0	$0
Sanjay Madan (Director)	$0	$0	$0
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990

Filed on Nov. 7, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$69,031

Expenses

$391,550

Net Income

-$322,519

Net Assets

-$591,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,031	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	$656,689
Total Liabilities	$1,248,400
Net Assets	-$591,711

Compensation

Key Employees and Officers	Compensation	Related	Other
Noreen A Beiro (Director)	$0	$0	$0
Margaret Schrand (President)	$0	$0	$0
Elizabeth Tracey (Secretary)	$0	$0	$0
Patrick Murcia (Director)	$0	$0	$0
Dr Saul Feldman (Director)	$0	$0	$0
Anh Nguyen (Director)	$0	$0	$0
Nelson Bostrom (Director)	$0	$0	$0
Lisa Le (Director)	$0	$0	$0
Dr Erica Mohan (Director)	$0	$0	$0
Dick Mcneil Jr (Director)	$0	$0	$0
Josh Mukhopadhyay (Director)	$0	$0	$0
Sally Carlson (Director)	$0	$0	$0
Jan Peters (Director)	$0	$0	$0
Ascanio Piomelli (Director)	$0	$0	$0
Nicole Rivera (Director)	$0	$0	$0
Loren Sanborn (Director)	$0	$0	$0
Pedro Torres (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
Samia Rashed (Treasurer)	$0	$0	$0
Kristy Wang (Director)	$0	$0	$0
David Kroot (Chief Legal Officer)	$0	$0	$0
Lisa Blakely (Vice President)	$0	$0	$0
Curtis Bradford (Director)	$0	$0	$0
Candy Smallwood (Director)	$0	$0	$0
Gabriel Speyer (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$67,371

Expenses

$324,631

Net Income

-$257,260

Net Assets

-$269,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,371	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	$607,894
Total Liabilities	$877,086
Net Assets	-$269,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Noreen Beiro (President)	$0	$0	$0
Margaret Schrand (Vice President)	$0	$0	$0
Elizabeth Tracey (Secretary)	$0	$0	$0
Patrick Murcia (Treasurer)	$0	$0	$0
Ila Afasharipour (Director)	$0	$0	$0
Dr Saul Feldman (Director)	$0	$0	$0
Anh Nguyen (Director)	$0	$0	$0
Nelson Bostrom (Director)	$0	$0	$0
Lisa Le (Director)	$0	$0	$0
Dr Erica Mohan (Director)	$0	$0	$0
Dick Mcneil Jr (Director)	$0	$0	$0
Josh Mukhopadhyay (Director)	$0	$0	$0
Sally Carlson (Director)	$0	$0	$0
Sumiyati E Monoafral (Director)	$0	$0	$0
Jan Peters (Director)	$0	$0	$0
Ascanio Piomelli (Director)	$0	$0	$0
Nicole Rivera (Director)	$0	$0	$0
Loren Sanborn (Director)	$0	$0	$0
Pedro Torres (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
Lisa Blakely (Director)	$0	$0	$0
David Kroot (Cheif Legal Officer)	$0	$0	$0
Samia Rashed (Director)	$0	$0	$0
Curtis Bradford (Director)	$0	$0	$0
Kristy Wang (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$65,901

Expenses

$314,943

Net Income

-$249,042

Net Assets

-$11,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$65,901	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	$565,646
Total Liabilities	$577,578
Net Assets	-$11,932

Compensation

Key Employees and Officers	Compensation	Related	Other
Noreen Beiro (President)	$0	$0	$0
Margaret Schrand (Vice President)	$0	$0	$0
Elizabeth Tracey (Secretary)	$0	$0	$0
Patrick Murcia (Treasurer)	$0	$0	$0
Ila Afasharipour (Director)	$0	$0	$0
Dr Saul Feldman (Director)	$0	$0	$0
Anh Nguyen (Director)	$0	$0	$0
Nelson Bostrom (Director)	$0	$0	$0
Lisa Le (Director)	$0	$0	$0
Dr Erica Mohan (Director)	$0	$0	$0
Dick Mcneil Jr (Director)	$0	$0	$0
Josh Mukhopadhyay (Director)	$0	$0	$0
Sally Carlson (Director)	$0	$0	$0
Sumiyati E Monoafral (Director)	$0	$0	$0
Jan Peters (Director)	$0	$0	$0
Ascanio Piomelli (Director)	$0	$0	$0
Nicole Rivera (Director)	$0	$0	$0
Loren Sanborn (Director)	$0	$0	$0
Pedro Torres (Director)	$0	$0	$0
Amy Tharpe (Director)	$0	$0	$0
David Seiler (Director)	$0	$0	$0
David Kroot (Cheif Legal Officer)	$0	$0	$0
Samia Rashed (Director)	$0	$0	$0
Dr Deborrah Bremond (Director)	$0	$0	$0
Kristy Wang (Director)	$0	$0	$0
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990

Filed on Nov. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$64,315

Expenses

$292,900

Net Income

-$228,585

Net Assets

$237,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,315	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	$519,495
Total Liabilities	$282,385
Net Assets	$237,110

Compensation

Key Employees and Officers	Compensation	Related	Other
Ascanio Piomelli (Director)	$0	$0	$0
Brad Paul (Director)	$0	$0	$0
David Seiler (Director)	$0	$0	$0
Dick Mcneil Jr (Director)	$0	$0	$0
Dina Hilliard (Secretary)	$0	$0	$0
Dr Deborrah Bremond (Director)	$0	$0	$0
Dr Erica Mohn (Director)	$0	$0	$0
Dr Saul Feldman (Director)	$0	$0	$0
Edward Schultz (Director)	$0	$0	$0
Elizabeth Tracey (Director)	$0	$0	$0
Eumi Lee (Director)	$0	$0	$0
Hydeh Ghaffari (President)	$0	$0	$0
Ila Afsharipour (Director)	$0	$0	$0
Jan Peters (Director)	$0	$0	$0
John Rogers (Director)	$0	$0	$0
Josh Mukhopadhyay (Director)	$0	$0	$0
Lisa Le (Director)	$0	$0	$0
Margaret Schrand (Director)	$0	$0	$0
Nelson Bostrom (Director)	$0	$0	$0
Nicole Rivera (Director)	$0	$0	$0
Noreen Beiro (Vice President)	$0	$0	$0
Patrick Murcia (Director)	$0	$0	$0
Pedro Torres (Director)	$0	$0	$0
Samia Rashed (Treasurer)	$0	$0	$0
Donald S Falk (Executive Director)	$0	$199,416	$16,957
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990

Filed on Nov. 13, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$63,233

Expenses

$174,415

Net Income

-$111,182

Net Assets

$465,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,975	3.1%
Program Services	$61,258	96.9%
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	$606,131
Total Liabilities	$140,436
Net Assets	$465,695

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$37,734

Expenses

$31,562

Net Income

$6,172

Net Assets

$576,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,734	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	$736,835
Total Liabilities	$159,958
Net Assets	$576,877

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 »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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 December 5, 2025

Ellis Street Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $50.6k (2023)

Expenses $901k (2023)

Total Assets $100k (2023)

Total Liabilities $3.71M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$50.6k (2023)

Expenses

$901k (2023)

Total Assets

$100k (2023)

Total Liabilities

$3.71M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001