Civic Intelligence

Central City Hospitality House

EIN 94-6171319 • 501(c)3 • San Francisco, CA

Profile

Hospitality House is a progressive, community-based organization located in San Francisco's Tenderloin, Sixth Street Corridor, and Mid-Market neighborhoods, founded nearly 60 years ago in 1967 by community volunteers during the City's emerging gay liberation and youth empowerment movements. More than a half century later, Hospitality House is an anchor community institution providing opportunities and resources for stability, civic engagement, and self-determination to homeless people and other low-income neighborhood residents.

290 Turk StreetSan Francisco, CA 94102

www.hospitalityhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$190,157

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,605,923

Up $384,772 (+4.7%) from 2024

Liabilities

Down

$930,713

Down $868 (-0.1%) from 2024

Net Assets

Up

$7,675,210

Up $385,640 (+5.3%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$8,728,415

Up $205,734 (+2.4%) from 2024

Expenses

Up

$8,342,775

Up $112,551 (+1.4%) from 2024

Net Income

Up

$385,640

Up $93,183 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,788,638Liabilities 2010: $565,279Net Assets 2010: $3,223,3592010Assets 2011: $4,255,987Liabilities 2011: $653,484Net Assets 2011: $3,602,5032011Assets 2012: $4,866,869Liabilities 2012: $752,727Net Assets 2012: $4,114,1422012Assets 2013: $4,814,276Liabilities 2013: $608,974Net Assets 2013: $4,205,3022013Assets 2014: $4,673,585Liabilities 2014: $592,252Net Assets 2014: $4,081,3332014Assets 2015: $4,508,845Liabilities 2015: $578,083Net Assets 2015: $3,930,7622015Assets 2016: $4,548,131Liabilities 2016: $611,634Net Assets 2016: $3,936,4972016Assets 2017: $4,573,645Liabilities 2017: $603,921Net Assets 2017: $3,969,7242017Assets 2018: $5,087,112Liabilities 2018: $609,070Net Assets 2018: $4,478,0422018Assets 2019: $5,141,730Liabilities 2019: $666,367Net Assets 2019: $4,475,3632019Assets 2020: $5,854,564Liabilities 2020: $773,470Net Assets 2020: $5,081,0942020Assets 2021: $6,197,130Liabilities 2021: $816,117Net Assets 2021: $5,381,0132021Assets 2022: $7,659,825Liabilities 2022: $735,645Net Assets 2022: $6,924,1802022Assets 2023: $7,727,578Liabilities 2023: $730,465Net Assets 2023: $6,997,1132023Assets 2024: $8,221,151Liabilities 2024: $931,581Net Assets 2024: $7,289,5702024Assets 2025: $8,605,923Liabilities 2025: $930,713Net Assets 2025: $7,675,2102025

Highlighted filing

2025

Assets$8,605,923
Liabilities$930,713
Net Assets$7,675,210
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,752,3042010Revenue 2011: $3,834,373Expenses 2011: $3,455,229Net Income 2011: $379,1442011Revenue 2012: $3,766,443Expenses 2012: $3,254,804Net Income 2012: $511,6392012Revenue 2013: $3,417,597Expenses 2013: $3,326,437Net Income 2013: $91,1602013Revenue 2014: $3,517,952Expenses 2014: $3,641,921Net Income 2014: -$123,9692014Revenue 2015: $3,618,264Expenses 2015: $3,768,835Net Income 2015: -$150,5712015Revenue 2016: $3,844,107Expenses 2016: $3,838,372Net Income 2016: $5,7352016Revenue 2017: $4,052,563Expenses 2017: $4,019,336Net Income 2017: $33,2272017Revenue 2018: $4,836,511Expenses 2018: $4,328,193Net Income 2018: $508,3182018Revenue 2019: $4,632,276Expenses 2019: $4,634,955Net Income 2019: -$2,6792019Revenue 2020: $6,229,573Expenses 2020: $5,623,842Net Income 2020: $605,7312020Revenue 2021: $7,759,076Expenses 2021: $7,459,157Net Income 2021: $299,9192021Revenue 2022: $9,698,497Expenses 2022: $8,155,330Net Income 2022: $1,543,1672022Revenue 2023: $7,086,686Expenses 2023: $7,013,753Net Income 2023: $72,9332023Revenue 2024: $8,522,681Expenses 2024: $8,230,224Net Income 2024: $292,4572024Revenue 2025: $8,728,415Expenses 2025: $8,342,775Net Income 2025: $385,6402025

Highlighted filing

2025

Revenue$8,728,415
Expenses$8,342,775
Net Income$385,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,605,923
Liabilities
$930,713
Net assets
$7,675,210
Revenue
$8,728,415
Expenses
$8,342,775
Net income
$385,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.93$7.68$8.73$8.34$0.39
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.93$7.29$8.52$8.23$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.73$7.00$7.09$7.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.74$6.92$9.70$8.16$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.82$5.38$7.76$7.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.77$5.08$6.23$5.62$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.67$4.48$4.63$4.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.61$4.48$4.84$4.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.60$3.97$4.05$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.61$3.94$3.84$3.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.58$3.93$3.62$3.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$3.52$3.64$0.12
2013Summary only. Only limited summary data is available for this year.$4.81$0.61$4.21$3.42$3.33$0.09
2012Summary only. Only limited summary data is available for this year.$4.87$0.75$4.11$3.77$3.25$0.51
2011Summary only. Only limited summary data is available for this year.$4.26$0.65$3.60$3.83$3.46$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.57$3.22$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$8,788,566
Mission and Program Overview

Mission

Hospitality House is a progressive, community-based organization located in San Francisco's Tenderloin, Sixth Street Corridor, and Mid-Market neighborhoods, founded nearly 60 years ago in 1967 by community volunteers during the City's emerging gay liberation and youth empowerment movements. More than a half century later, Hospitality House is an anchor community institution providing opportunities and resources for stability, civic engagement, and self-determination to homeless people and other low-income neighborhood residents.

Hospitality House's mission is to build community strength by advocating policies and rendering services which foster self-sufficiency and cultural enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,020,509$2,840,427▼ $180,082
Land, Buildings, and Equipment, Net$2,288,035$2,531,622▲ $243,587
Accounts Receivable$1,540,180$1,269,626▼ $270,554
Cash and Non-Interest-Bearing Accounts$848,628$1,021,170▲ $172,542
Pledges and Grants Receivable$166,327$588,314▲ $421,987
Prepaid Expenses and Deferred Charges$99,706$129,344▲ $29,638
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,221,151$8,605,923▲ $384,772
Other Assets Total$257,766$225,420▼ $32,346
Liabilities
Accounts Payable and Accrued Expenses$394,429$441,981▲ $47,552
Other Liabilities$271,836$245,089▼ $26,747
Mortgage Notes Payable Secured by Investment Property$265,316$243,643▼ $21,673
Total Liabilities$931,581$930,713▼ $868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,288,202$6,029,570▼ $258,632
Net Assets With Donor Restrictions$1,001,368$1,645,640▲ $644,272
Total Net Assets Fund Balance$7,289,570$7,675,210▲ $385,640
Total Liabilities and Net Assets / Fund Balance$8,221,151$8,605,923▲ $384,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,071$2,720,126$3,887,197
Land$1,306,805-$1,306,805
Leasehold Improvements$46,106$718,474$764,580
Equipment$11,640$161,708$173,348
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WilsonExecutive DirectorFT$171,303$18,854$190,157
Windy ClickAssoc Exec DirectorFT$128,734$15,896$144,630
Londale CobbDirector of TrainingFT$119,015$12,044$131,059
Nicole JohnsonDirector of ProgramsFT$117,701$10,293$127,994
Allan ManaloDirector of DevelopmentFT$107,274$20,107$127,381

Board Members and Trustees

NameTitle
Dana Isaac QuinnPresident
Maria RocchioVice President
Amber CavarlezDirector
Braden CeruttiDirector
Charles BlackwellDirector
Olivia OngpinDirector
Sam LewDirector
Stephanie OngDirector
Marissa D'OrazioSecretary
Elaine GoTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Harm Reduction Therapy CtrHarm reduction21 Merlin St, San Francisco, CA 94107$275,227
Southeast Asian Dev CtrOutreach & translation166 Eddy St, San Francisco, CA 94102$108,696
Revenue and Support

Revenue Composition

Contributions and Grants
$8,647,054
Program Service Revenue
$58,436
Investment Income
$51,116
Other Revenue
$-28,191
All Other Contributions
$1,629,329
Change in Net Assets
$385,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,728,415
Total Revenue per Audited Statements
$8,728,415
Total Revenue per Form 990
$8,728,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,212,899
Other Expenses$1,726,523
Grants and Similar Amounts Paid$378,353
Total Fundraising Expense$272,237
Professional Fundraising Fees$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,865$297,061$163,100$4,518,026
Other Employee Benefits$720,689$57,668$21,732$800,089
Office Expenses$493,935$71,293$1,293$566,521
Fees for Services Other$513,315$18,719-$532,034
Payroll Taxes$366,674$26,495$13,123$406,292
Grants to Domestic Individuals$378,353--$378,353
Current Officers, Directors, Trustees, and Key Employees$317,743$40,002-$357,745
Occupancy$333,258$22,921-$356,179
Pension Plan Contributions$103,893$20,481$6,373$130,747
Depreciation Depletion$48,439$31,526-$79,965
Other Expenses$40,533$11,240$136$51,909
Advertising--$41,480$41,480
Insurance$35,627$4,767-$40,394
Fees for Services Accounting-$37,075-$37,075
Fees for Services Professional Fundraising--$25,000$25,000
Interest-$12,306-$12,306
Fees for Services Legal-$5,075-$5,075
Royalties$2,708--$2,708
Travel-$877-$877
Total Functional Expenses$7,413,032$657,506$272,237$8,342,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,342,775
Total Expenses per Audited Statements$8,342,775
Total Expenses per Form 990$8,342,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,151
Professional Fundraising Fees$25,000
Fundraising Gross Income$18,328

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
THHE Art Auction$190,479$18,328$19,294$-966
Total Events$190,479$18,328$60,151$-41,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$240,583
Deposits Held$4,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive Director conducts the review.”

Form 990, Part VI, Section B, Line 12C

“The executive director, chief financial officer, and board members are bound by the conflict of interest policy. The executive committee and full board of directors, if necessary, makes the determination of whether a conflict exists. The executive committee reviews any potential conflicts of interest and advises of any restrictions that need to be made (abstaining from votes, etc.)”

Form 990, Part VI, Section B, Line 15A

“A salary survey is routinely conducted, and the board of directors reviews the Executive Director's salary annually.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director conducts the review and consults relevant salary surveys.”

Form 990, Part VI, Section C, Line 19

“Financial statements are printed in the annual report. All other documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Central City Hospitality House
EIN
94-6171319
Phone
4157492100
Address
290 Turk Street, San Francisco, CA 94102

Signing Officer

Name
Joseph T Wilson
Title
Executive Director
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Wilson
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Isaac Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Rocchio
IRS990/Form990PartVIISectionAGrp/PersonNm7Marissa D'Orazio
IRS990/Form990PartVIISectionAGrp/PersonNm8Elaine Go
IRS990/Form990PartVIISectionAGrp/PersonNm9Braden Cerutti
IRS990/Form990PartVIISectionAGrp/PersonNm10Sam Lew
IRS990/Form990PartVIISectionAGrp/PersonNm11Amber Cavarlez
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Ong
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Blackwell
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IRS990/MissionDesc0Hospitality House is a progressive, community-based organization located in San Francisco's Tenderloin, Sixth Street Corridor, and Mid-Market neighborhoods, founded nearly 60 years ago in 1967 by community volunteers during the City's emerging gay liberation and youth empowerment movements. More than a half century later, Hospitality House is an anchor community institution providing opportunities and resources for stability, civic engagement, and self-determination to homeless people and other low-income neighborhood residents.
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