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Church Street Housing Inc

  • San Francisco, CA
  • Tax-exempt since July 2002
  • EIN: 94-3349372

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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$198k (2023)

Expenses
$1.52M (2023)

Total Assets
$5.54M (2023)

Total Liabilities
$11.3M (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
$198,352
Expenses
$1,524,202
Net Income
-$1,325,850
Net Assets
-$5,771,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,930
1.0%
Program Services $43,187
21.8%
Investment Income $153,235
77.3%
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 $5,544,665
Total Liabilities $11,315,866
Net Assets -$5,771,201
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Lombard (President) $0 $1,007,909 $47,242
Delphine Sherman (Vice President/Cfo) $0 $417,504 $120,312
Rebecca Hlebasko (Vice President/Secretary) $0 $408,787 $100,838
James Mather (Vice President) $0 $405,393 $108,335
Sierra Atilano (Vice President) $0 $366,441 $48,028
Aruna Doddapaneni (Vice President (Outgoing)) $0 $474,486 $55,741
Brad Wiblin (Vice President (Outgoing)) $0 $397,025 $97,083
Katherine Fleming (Vice President (Outgoing)) $0 $156,830 $16,509
Natalia Williams (Vice President) $0 $229,450 $27,088
Smitha Seshadri (Vice President) $0 $417,409 $90,294
+ 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 Form 990
Revenue
$194,536
Expenses
$355,705
Net Income
-$161,169
Net Assets
-$4,445,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,825
0.9%
Program Services $39,476
20.3%
Investment Income $153,235
78.8%
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 $6,450,939
Total Liabilities $10,896,290
Net Assets -$4,445,351
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mckay (Evp Of Development (Outgoing)) $0 $486,042 $98,469
Kenneth Lombard (President & Ceo) $0 $503,363 $35,600
Delphine Sherman (Evp & Cfo) $0 $347,144 $116,424
Rebecca Hlebasko (Svp General Counsel) $0 $342,254 $104,797
James Mather (Evp & Cio) $0 $347,823 $97,080
Susan Johnson (Evp (Outgoing)) $0 $245,086 $21,219
Sierra Atilano (Evp Of Development) $0 $76,056 $3,970
+ View more people

Document Links

990
Filed on Nov. 10, 2023

Primary 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
$201,350
Expenses
$746,729
Net Income
-$545,379
Net Assets
-$4,284,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700
0.8%
Program Services $39,751
19.7%
Investment Income $159,899
79.4%
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 $6,297,978
Total Liabilities $10,582,160
Net Assets -$4,284,182
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Parker (President & Ceo (Outgoing)) $0 $903,244 $12,648
Delphine Sherman (Cfo & Evp) $0 $325,320 $102,740
Jim Mather (Cio & Vp) $0 $323,256 $86,591
Rebecca Hlebasko (Asst Secty & Vp) $0 $354,516 $103,341
Susan Johnson (Secty, Vp & Ceo) $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
$201,722
Expenses
$321,131
Net Income
-$119,409
Net Assets
-$3,738,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,730
0.9%
Program Services $44,261
21.9%
Investment Income $155,731
77.2%
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 $6,528,401
Total Liabilities $10,267,204
Net Assets -$3,738,803
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Parker (President/Ceo) $0 $649,882 $103,076
Kimberly Mckay (Vice President) $0 $358,811 $125,406
Rebecca Hlebasko (Vice President/Asst Secty) $0 $343,187 $102,017
Susan Johnson (Vice President/Secretary) $0 $412,718 $83,938
+ 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
$194,368
Expenses
$645,948
Net Income
-$451,580
Net Assets
-$3,619,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,810
0.9%
Program Services $38,637
19.9%
Investment Income $153,921
79.2%
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 $6,367,046
Total Liabilities $9,986,440
Net Assets -$3,619,394
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Parker (President/Ceo) $0 $628,482 $98,765
D Valentine Outgoing (Vice President/Cfo) $0 $280,835 $96,035
Kimberly Mckay (Vice President) $0 $336,177 $93,660
Rebecca Hlebasko (Vice President/Asst Secty) $0 $336,640 $120,925
Susan Johnson (Vice President/Secretary) $0 $362,591 $92,189
+ View more people

Document Links

990
Filed on Nov. 13, 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
$6,569,734
Expenses
$8,241,987
Net Income
-$1,672,253
Net Assets
-$3,167,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,467,883
98.4%
Program Services $100,596
1.5%
Investment Income $1,255
0.0%
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 $6,382,098
Total Liabilities $9,549,912
Net Assets -$3,167,814
Compensation
Key Employees and Officers Compensation Related Other
Ann Silverberg (Vice President (Outgoing)) $0 $246,801 $65,592
Cynthia Parker (President/Ceo) $0 $592,789 $92,007
D Valentine (Vice President/Cfo) $0 $332,708 $104,060
Kimberly Mckay (Vice President) $0 $310,519 $102,975
Rebecca Hlebasko (Vice President/Asst Secty) $0 $326,588 $103,001
Susan Johnson (Vice President/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
$57,695
Expenses
$593,508
Net Income
-$535,813
Net Assets
-$1,495,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,535
2.7%
Program Services $56,160
97.3%
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 $98,405
Total Liabilities $1,593,966
Net Assets -$1,495,561
Compensation
Key Employees and Officers Compensation Related Other
Ann Silverberg (Vice President) $0 $305,329 $87,193
Cynthia Parker (President/Ceo) $0 $719,943 $90,173
D Valentine (Vice President/Cfo) $0 $315,008 $103,168
Kimberly Mckay (Vice President) $0 $328,308 $102,861
Rebecca Hlebasko (Vice President/Asst Secty) $0 $298,651 $99,736
Susan Johnson (Vice President/Secretary) $0 $343,480 $59,030
+ View more people

Document Links

990
Filed on Nov. 14, 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
$58,126
Expenses
$865,927
Net Income
-$807,801
Net Assets
-$959,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,092
5.3%
Program Services $55,034
94.7%
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 $117,911
Total Liabilities $1,077,659
Net Assets -$959,748
Compensation
Key Employees and Officers Compensation Related Other
Ann Silverberg (Vice President) $0 $286,513 $42,142
Cynthia Parker (President/Ceo) $0 $666,773 $76,345
D Valentine (Vice President/Cfo) $0 $307,042 $97,291
Kimberly Mckay (Vice President) $0 $315,487 $98,970
Rebecca Hlebasko (Vice President/Asst Secty) $0 $308,899 $95,904
Susan Johnson (Vice President/Secretary) $0 $310,654 $55,594
+ 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
$50,434
Expenses
$211,098
Net Income
-$160,664
Net Assets
-$151,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $50,334
99.8%
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 $93,313
Total Liabilities $245,260
Net Assets -$151,947
Compensation
Key Employees and Officers Compensation Related Other
Ann Silverberg (Vice President) $0 $263,210 $27,412
Cynthia Parker (President) $0 $660,454 $87,909
D Valentine (Vice President/Cfo) $0 $269,946 $87,507
Kimberly Mckay (Vice President) $0 $292,611 $80,881
Rebecca Hlebasko (Vice President) $0 $287,188 $93,545
Susan Johnson (Vice President/Secretary) $0 $289,244 $51,508
+ 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
$50,298
Expenses
$537,605
Net Income
-$487,307
Net Assets
$8,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,845
3.7%
Program Services $48,453
96.3%
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 $80,049
Total Liabilities $71,332
Net Assets $8,717
Compensation
Key Employees and Officers Compensation Related Other
Ann Silverberg (Vice President) $0 $240,244 $22,222
Cynthia Parker (President) $0 $472,573 $97,969
D Valentine (Vice President/Cfo) $0 $258,806 $68,821
Kimberly Mckay (Vice President) $0 $271,419 $79,424
Rebecca Hlebasko (Vice President) $0 $270,556 $179,987
Susan Johnson (Vice President/Secretary) $0 $265,528 $47,165
Thomas Earley (Vice President Part Year) $0 $17,715 $4,751
+ 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
$53,200
Expenses
$499,815
Net Income
-$446,615
Net Assets
$496,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,825
3.4%
Program Services $51,375
96.6%
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 $550,276
Total Liabilities $54,252
Net Assets $496,024
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Parker (President) $0 $449,322 $55,092
Susan Johnson (Vice President/Secretary) $0 $254,005 $30,471
Rebecca V Hlebasko (Vice President) $0 $232,540 $144,494
Kimberly A Mckay (Vice President) $0 $248,332 $43,481
D Valentine (Vice President/Cfo) $0 $242,278 $46,333
Tom Earley (Vice President) $0 $224,058 $41,217
+ View more people

Document Links

990
Filed on Nov. 11, 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
$53,291
Expenses
$352,395
Net Income
-$299,104
Net Assets
$942,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,195
6.0%
Program Services $50,096
94.0%
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 $1,012,735
Total Liabilities $70,096
Net Assets $942,639

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
$55,359
Expenses
$55,503
Net Income
-$144
Net Assets
$1,241,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,175
5.7%
Program Services $52,184
94.3%
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 $1,293,947
Total Liabilities $52,204
Net Assets $1,241,743

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

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