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Employer Identification Number 94-3280624

TREASURE ISLAND HOMELESS DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TREASURE ISLAND HOMELESS DEVELOPMENT
Employer identification number (EIN):94-3280624
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 CREATE A VIBRANT, INCLUSIVE COMMUNITY ON TREASURE ISLAND THAT PROVIDES PATHWAYS FOR ECONOMIC ADVANCEMENT FOR LOWER-INCOME SAN FRANCISCANS, INCLUDING THOSE WHO HAVE EXPERIENCED HOMELESSNESS THROUGH AFFORDABLE HOUSING, JOBS, COMMUNITY BUILDING AND SERVICES.
Number of Employees8
Number of Volunteers20
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,548
Program Service Revenue from current yearUSD $ 82,534
Investment Income from prior yearUSD $ 108,883
Investment Income from current yearUSD $ 162,973
Other Revenue from prior yearUSD $ 135,616
Other Revenue from current yearUSD $ 168,735
Gross receipts from all sourcesUSD $ 3,437,851
Net assets / fund balances at end of fiscal yearUSD $ 7,699,730
Net assets / fund balances at beginning of fiscal yearUSD $ 7,231,044
Total liabilities at end of fiscal yearUSD $ 1,245,160
Total liabilities at beginning of fiscal yearUSD $ 210,184
Total assets at end of fiscal yearUSD $ 8,944,890
Total assets at beginning of fiscal yearUSD $ 7,441,228
Revenues less expenses for current yearUSD $ 31,734
Revenues less expenses for previous yearUSD $ -322,477
Total expenses for current yearUSD $ 3,309,665
Total expenses for previous yearUSD $ 3,201,932
Other expenses in current yearUSD $ 2,168,662
Other expenses in previous yearUSD $ 2,134,887
Total fundraising expenses in current yearUSD $ 76,491
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,137,984
Employee salary and benefits paid in previous yearUSD $ 1,038,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,019
Grants and similar amounts paid in previous yearUSD $ 28,145
Total revenue in current fiscal yearUSD $ 3,341,399
Total revenue in previous fiscal yearUSD $ 2,879,455
Contributions and grants from current yearUSD $ 2,927,157
Contributions and grants from previous yearUSD $ 2,433,408
Gross income from fundraising eventsUSD $ 260,097
Total of other revenueUSD $ 5,090
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,031
Program Service Revenue from current yearUSD $ 201,548
Investment Income from prior yearUSD $ 82,500
Investment Income from current yearUSD $ 108,883
Other Revenue from prior yearUSD $ 149,378
Other Revenue from current yearUSD $ 135,616
Gross receipts from all sourcesUSD $ 2,953,313
Net assets / fund balances at end of fiscal yearUSD $ 7,231,044
Net assets / fund balances at beginning of fiscal yearUSD $ 7,977,856
Total liabilities at end of fiscal yearUSD $ 210,184
Total liabilities at beginning of fiscal yearUSD $ 545,901
Total assets at end of fiscal yearUSD $ 7,441,228
Total assets at beginning of fiscal yearUSD $ 8,523,757
Revenues less expenses for current yearUSD $ -322,477
Revenues less expenses for previous yearUSD $ 339,586
Total expenses for current yearUSD $ 3,201,932
Total expenses for previous yearUSD $ 3,179,627
Other expenses in current yearUSD $ 2,134,887
Other expenses in previous yearUSD $ 2,125,983
Total fundraising expenses in current yearUSD $ 49,702
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,038,900
Employee salary and benefits paid in previous yearUSD $ 1,024,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,145
Grants and similar amounts paid in previous yearUSD $ 29,184
Total revenue in current fiscal yearUSD $ 2,879,455
Total revenue in previous fiscal yearUSD $ 3,519,213
Contributions and grants from current yearUSD $ 2,433,408
Contributions and grants from previous yearUSD $ 3,109,304
Gross income from fundraising eventsUSD $ 202,211
Total of other revenueUSD $ 7,263
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,150
Program Service Revenue from current yearUSD $ 178,031
Investment Income from prior yearUSD $ 621,519
Investment Income from current yearUSD $ 82,500
Other Revenue from prior yearUSD $ 138,221
Other Revenue from current yearUSD $ 149,378
Gross receipts from all sourcesUSD $ 3,533,638
Net assets / fund balances at end of fiscal yearUSD $ 7,977,856
Net assets / fund balances at beginning of fiscal yearUSD $ 7,787,384
Total liabilities at end of fiscal yearUSD $ 545,901
Total liabilities at beginning of fiscal yearUSD $ 305,840
Total assets at end of fiscal yearUSD $ 8,523,757
Total assets at beginning of fiscal yearUSD $ 8,093,224
Revenues less expenses for current yearUSD $ 339,586
Revenues less expenses for previous yearUSD $ 935,014
Total expenses for current yearUSD $ 3,179,627
Total expenses for previous yearUSD $ 2,950,586
Other expenses in current yearUSD $ 2,125,983
Other expenses in previous yearUSD $ 2,064,789
Total fundraising expenses in current yearUSD $ 49,459
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,024,460
Employee salary and benefits paid in previous yearUSD $ 859,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,184
Grants and similar amounts paid in previous yearUSD $ 26,000
Total revenue in current fiscal yearUSD $ 3,519,213
Total revenue in previous fiscal yearUSD $ 3,885,600
Contributions and grants from current yearUSD $ 3,109,304
Contributions and grants from previous yearUSD $ 2,866,710
Gross income from fundraising eventsUSD $ 152,780
Total of other revenueUSD $ 11,023
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,486
Program Service Revenue from current yearUSD $ 259,150
Investment Income from prior yearUSD $ 240,355
Investment Income from current yearUSD $ 621,519
Other Revenue from prior yearUSD $ 149,411
Other Revenue from current yearUSD $ 138,221
Gross receipts from all sourcesUSD $ 5,031,204
Net assets / fund balances at end of fiscal yearUSD $ 7,787,384
Net assets / fund balances at beginning of fiscal yearUSD $ 7,238,166
Total liabilities at end of fiscal yearUSD $ 305,840
Total liabilities at beginning of fiscal yearUSD $ 112,794
Total assets at end of fiscal yearUSD $ 8,093,224
Total assets at beginning of fiscal yearUSD $ 7,350,960
Revenues less expenses for current yearUSD $ 935,014
Revenues less expenses for previous yearUSD $ 360,434
Total expenses for current yearUSD $ 2,950,586
Total expenses for previous yearUSD $ 2,063,885
Other expenses in current yearUSD $ 2,064,789
Other expenses in previous yearUSD $ 1,374,469
Total fundraising expenses in current yearUSD $ 27,058
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 859,797
Employee salary and benefits paid in previous yearUSD $ 663,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,000
Grants and similar amounts paid in previous yearUSD $ 26,000
Total revenue in current fiscal yearUSD $ 3,885,600
Total revenue in previous fiscal yearUSD $ 2,424,319
Contributions and grants from current yearUSD $ 2,866,710
Contributions and grants from previous yearUSD $ 1,739,067
Gross income from fundraising eventsUSD $ 246,110
Total of other revenueUSD $ 6,767
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,440
Program Service Revenue from current yearUSD $ 295,486
Investment Income from prior yearUSD $ 167,095
Investment Income from current yearUSD $ 240,355
Other Revenue from prior yearUSD $ 117,102
Other Revenue from current yearUSD $ 149,411
Gross receipts from all sourcesUSD $ 2,474,988
Net assets / fund balances at end of fiscal yearUSD $ 7,238,166
Net assets / fund balances at beginning of fiscal yearUSD $ 6,689,532
Total liabilities at end of fiscal yearUSD $ 112,794
Total liabilities at beginning of fiscal yearUSD $ 97,095
Total assets at end of fiscal yearUSD $ 7,350,960
Total assets at beginning of fiscal yearUSD $ 6,786,627
Revenues less expenses for current yearUSD $ 360,434
Revenues less expenses for previous yearUSD $ 202,693
Total expenses for current yearUSD $ 2,063,885
Total expenses for previous yearUSD $ 3,466,508
Other expenses in current yearUSD $ 1,374,469
Other expenses in previous yearUSD $ 2,808,584
Total fundraising expenses in current yearUSD $ 28,530
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 663,416
Employee salary and benefits paid in previous yearUSD $ 631,924
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,000
Grants and similar amounts paid in previous yearUSD $ 26,000
Total revenue in current fiscal yearUSD $ 2,424,319
Total revenue in previous fiscal yearUSD $ 3,669,201
Contributions and grants from current yearUSD $ 1,739,067
Contributions and grants from previous yearUSD $ 3,133,564
Gross income from fundraising eventsUSD $ 186,827
Total of other revenueUSD $ 6,997
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,804
Program Service Revenue from current yearUSD $ 251,440
Investment Income from prior yearUSD $ 136,841
Investment Income from current yearUSD $ 167,095
Other Revenue from prior yearUSD $ 87,332
Other Revenue from current yearUSD $ 117,102
Gross receipts from all sourcesUSD $ 5,564,561
Net assets / fund balances at end of fiscal yearUSD $ 6,689,532
Net assets / fund balances at beginning of fiscal yearUSD $ 6,354,310
Total liabilities at end of fiscal yearUSD $ 97,095
Total liabilities at beginning of fiscal yearUSD $ 81,852
Total assets at end of fiscal yearUSD $ 6,786,627
Total assets at beginning of fiscal yearUSD $ 6,436,162
Revenues less expenses for current yearUSD $ 202,693
Revenues less expenses for previous yearUSD $ 69,635
Total expenses for current yearUSD $ 3,466,508
Total expenses for previous yearUSD $ 1,133,955
Other expenses in current yearUSD $ 2,808,584
Other expenses in previous yearUSD $ 580,944
Total fundraising expenses in current yearUSD $ 33,329
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 631,924
Employee salary and benefits paid in previous yearUSD $ 501,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,000
Grants and similar amounts paid in previous yearUSD $ 52,000
Total revenue in current fiscal yearUSD $ 3,669,201
Total revenue in previous fiscal yearUSD $ 1,203,590
Contributions and grants from current yearUSD $ 3,133,564
Contributions and grants from previous yearUSD $ 766,613
Gross income from fundraising eventsUSD $ 148,959
Total of other revenueUSD $ 5,017
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,548
Program Service Revenue from current yearUSD $ 212,804
Investment Income from prior yearUSD $ 300,792
Investment Income from current yearUSD $ 136,841
Other Revenue from prior yearUSD $ 69,830
Other Revenue from current yearUSD $ 87,332
Gross receipts from all sourcesUSD $ 2,018,524
Net assets / fund balances at end of fiscal yearUSD $ 6,354,310
Net assets / fund balances at beginning of fiscal yearUSD $ 6,154,181
Total liabilities at end of fiscal yearUSD $ 81,852
Total liabilities at beginning of fiscal yearUSD $ 60,402
Total assets at end of fiscal yearUSD $ 6,436,162
Total assets at beginning of fiscal yearUSD $ 6,214,583
Revenues less expenses for current yearUSD $ 69,635
Revenues less expenses for previous yearUSD $ 235,162
Total expenses for current yearUSD $ 1,133,955
Total expenses for previous yearUSD $ 1,069,416
Other expenses in current yearUSD $ 580,944
Other expenses in previous yearUSD $ 622,162
Total fundraising expenses in current yearUSD $ 41,816
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 501,011
Employee salary and benefits paid in previous yearUSD $ 447,254
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,000
Total revenue in current fiscal yearUSD $ 1,203,590
Total revenue in previous fiscal yearUSD $ 1,304,578
Contributions and grants from current yearUSD $ 766,613
Contributions and grants from previous yearUSD $ 832,408
Gross income from fundraising eventsUSD $ 108,313
Total of other revenueUSD $ 3,663
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,874
Program Service Revenue from current yearUSD $ 101,548
Investment Income from prior yearUSD $ 283,788
Investment Income from current yearUSD $ 300,792
Other Revenue from prior yearUSD $ 39,971
Other Revenue from current yearUSD $ 69,830
Gross receipts from all sourcesUSD $ 2,479,572
Net assets / fund balances at end of fiscal yearUSD $ 6,154,181
Net assets / fund balances at beginning of fiscal yearUSD $ 6,197,631
Total liabilities at end of fiscal yearUSD $ 60,402
Total liabilities at beginning of fiscal yearUSD $ 73,937
Total assets at end of fiscal yearUSD $ 6,214,583
Total assets at beginning of fiscal yearUSD $ 6,271,568
Revenues less expenses for current yearUSD $ 235,162
Revenues less expenses for previous yearUSD $ 232,211
Total expenses for current yearUSD $ 1,069,416
Total expenses for previous yearUSD $ 941,847
Other expenses in current yearUSD $ 622,162
Other expenses in previous yearUSD $ 553,946
Total fundraising expenses in current yearUSD $ 35,782
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,254
Employee salary and benefits paid in previous yearUSD $ 361,801
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 26,100
Total revenue in current fiscal yearUSD $ 1,304,578
Total revenue in previous fiscal yearUSD $ 1,174,058
Contributions and grants from current yearUSD $ 832,408
Contributions and grants from previous yearUSD $ 672,425
Gross income from fundraising eventsUSD $ 90,830
Total of other revenueUSD $ 4,829
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,830
Program Service Revenue from current yearUSD $ 177,874
Investment Income from prior yearUSD $ 186,332
Investment Income from current yearUSD $ 283,788
Other Revenue from prior yearUSD $ 7,452
Other Revenue from current yearUSD $ 39,971
Gross receipts from all sourcesUSD $ 2,441,805
Net assets / fund balances at end of fiscal yearUSD $ 6,197,631
Net assets / fund balances at beginning of fiscal yearUSD $ 6,054,502
Total liabilities at end of fiscal yearUSD $ 73,937
Total liabilities at beginning of fiscal yearUSD $ 109,971
Total assets at end of fiscal yearUSD $ 6,271,568
Total assets at beginning of fiscal yearUSD $ 6,164,473
Revenues less expenses for current yearUSD $ 232,211
Revenues less expenses for previous yearUSD $ 228,906
Total expenses for current yearUSD $ 941,847
Total expenses for previous yearUSD $ 916,121
Other expenses in current yearUSD $ 553,946
Other expenses in previous yearUSD $ 546,114
Total fundraising expenses in current yearUSD $ 24,121
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,801
Employee salary and benefits paid in previous yearUSD $ 344,007
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,100
Grants and similar amounts paid in previous yearUSD $ 26,000
Total revenue in current fiscal yearUSD $ 1,174,058
Total revenue in previous fiscal yearUSD $ 1,145,027
Contributions and grants from current yearUSD $ 672,425
Contributions and grants from previous yearUSD $ 616,413
Gross income from fundraising eventsUSD $ 62,036
Total of other revenueUSD $ 3,585

Other Company Names associated with EIN

ONE TREASURE ISLAND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943280624

USA Mailing Address
1 AVENUE OF THE PALMS
SAN FRANCISCO
CA
94130
Date first seen: 2009-01-01
Date last seen: 2024-03-08

Nearby companies/organizations

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

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