Donaldina Cameron House in San Francisco, California (CA)

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Donaldina Cameron House
Employer Identification Number (EIN)941618605
Name of OrganizationDonaldina Cameron House
Address920 Sacramento St, San Francisco, CA 94108-2015
ActivitiesChurch, synagogue, etc, Other religious activities
SubsectionReligious Organization
Ruling Date01/1964
DeductibilityContributions are deductible
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,770,309
Amount of Income$1,389,785
Form 990 Revenue Amount$1,303,098
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$2,241,708$1,102,371$1,372,178$1,276,983$1,364,126$1,421,329$1,611,693$1,251,953
Contributions, gifts, grants, and similar amounts received$2,079,750$1,033,338$689,521$871,545$847,388$1,042,208$1,037,228$1,066,060
Contributions to donor advised funds$0$0
Direct public support$1,899,835$558,128$291,088$281,101$459,012$594,879$612,241$630,248
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$179,915$475,210$398,433$590,444$388,376$447,329$424,987$435,812
Program service revenue including government fees and contracts$123,824$89,497$134,449$105,709$138,460$129,283$132,173$136,821
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$31,366$9,276$4,355$2,878$5,170$13,951$21,510$16,614
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$-121,896$436,437$180,866$234,186$187,231$377,857$-16,621
Gain or (loss) from sales of assets other than inventory$-6,041$-646$-24$33$317$192$571$-289
Gross amount from sales of assets other than inventory$13,012$1,755$2,745$9,273$11,337$8,444$15,167$11,535
Less: cost or other basis and sales expenses$19,053$2,401$2,769$9,240$11,020$8,252$14,596$11,824
Net income or (loss) from special events and activities$11,617$90,701$88,138$90,058$106,809$0$0$0
Gross revenue$54,838$121,790$141,190$138,309$145,521$38,712$47,050$42,191
Less: direct expenses other than fundraising expenses$43,221$31,089$53,052$48,251$38,712$38,712$47,050$42,191
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,192$2,101$19,302$25,894$31,796$48,464$42,354$49,368
Total expenses$1,291,333$965,702$1,112,971$1,167,371$1,221,771$1,162,039$1,176,623$1,245,835
Program services$986,806$738,765$837,326$924,622$971,353$924,240$927,044$897,610
Management and general$195,656$140,653$176,420$169,572$171,486$171,037$172,383$254,498
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$3,483,731$6,519,094$6,778,647$6,888,613$7,030,847$7,290,137$7,725,207$7,187,286
Excess or (deficit) for the year$950,375$136,669$259,207$109,612$142,355$259,290$435,070$6,118
Net assets or fund balances at beginning of year$2,533,915$3,483,731$6,519,094$6,778,647$6,888,613$7,030,847$7,290,137$7,725,207
Other changes in net assets or fund balances$-559$2,898,694$346$354$-121$0$0$-544,039
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,245,835$897,610$254,498$93,727
Grants paid from donor advised funds$0
Other grants and allocations$1,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$193,187$131,489$47,846$13,852
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$541,144$397,611$95,570$47,963
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$74,066$53,818$13,482$6,766
Payroll taxes$53,677$42,802$7,241$3,634
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Postage and shipping$5,417$5,417$0$0
Equipment rental and maintenance$4,753$1,433$242$3,078
Printing and publications$7,043$6,159$256$628
Conferences, conventions, and meetings$0$0$0$0
Depreciation, depletion, etc.$100,825$90,742$7,058$3,025
Other expenses not covered above$190,182$112,036$70,775$7,371
Balance Sheets
Total assets$3,850,590$6,694,686$6,852,626$7,001,103$7,124,458$7,404,253$7,829,877$7,306,669
Cash - non-interest-bearing$0$995,007$731,974$720,979$727,034$794,057$878,855$1,069,671
Savings and temporary cash investments$1,327,710$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$7,278$3,778$6,000$767$0$7,100$0$0
Pledges receivable less allowance for doubtful accounts$88,935$57,470$46,125$52,081$63,512$66,204$69,190$48,188
Grants receivable$257,302$73,658$59,482$132,870$101,263$104,906$163,318$104,855
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$6,569$12,797$8,709$7,456$2,188$2,188$2,188$12,131
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$1,766$1,646$3,209,751$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,161,030$2,786,244$2,790,585$2,704,047$2,622,558$2,637,623$2,552,756$2,452,293
Other assets, including program-related investments$0$2,764,086$0$3,382,903$3,607,903$3,792,175$4,163,570$3,619,531
Total liabilities$366,859$175,591$73,979$112,490$93,611$114,116$104,670$119,383
Accounts payable and accrued expenses$356,723$163,008$64,055$102,879$90,129$100,645$102,706$95,752
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$10,136$12,584$9,924$9,611$3,482$13,471$1,964$23,631
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$3,850,590$6,694,686$6,852,626$7,001,103$7,124,458$7,404,253$7,829,877$7,306,669
Total net assets or fund balances$3,483,731$6,519,094$6,778,647$6,888,613$7,030,847$7,290,137$7,725,207$7,187,286
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$2,241,708$1,102,371$1,372,178$1,276,983$1,364,126$1,421,329$1,611,693$1,251,953
Total revenue, gains, and other support per audited financial statements$2,442,928$1,327,182$1,597,334$1,504,397$1,593,398$1,650,721$1,861,271$967,227
Other expenses$200,958$224,811$225,156$227,414$229,272$229,392$249,578$259,313
Net unrealized gains on investments$-563$0$346$354$-121$0$0$0
Donated services and use of facilities$201,521$224,811$224,808$227,060$229,393$229,392$249,578$259,313
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$-262$0$0$0$0$0$0$544,039
Investment expenses$-262$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$1,291,333$965,702$1,112,971$1,167,371$1,221,771$1,162,039$1,176,623$1,245,835
Total expenses and losses per audited financial statements$1,493,116$1,190,513$1,337,781$1,394,431$1,451,164$1,391,431$1,426,201$1,505,148
Other revenue$201,521$224,811$224,810$227,060$229,393$229,392$249,578$259,313
Donated services and use of facilities$201,521$224,811$224,808$227,060$229,393$229,392$249,578$259,313
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$-262$0$0$0$0$0$0$0
Investment expenses$-262$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200625
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$23,489
Program service revenue 2000000$000$0$6,039
Program service revenue 3000000$000$0$3,940
Program service revenue 4000000$000$0$3,793
Program service revenue 5000000$000$0$99,560
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$16,614$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-16,621$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-289$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$49,368
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,221,838
Contributions, Gifts, Grants and Other Similar Amounts$918,200
Program Service Revenue$147,979
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,739
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$117,364
Gross income from fundraising events$330,458
Less: direct expenses$213,094
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$32,556
Statement of Functional Expenses (for 2011)
Total functional expenses$1,351,903
Compensation of current officers, directors, trustees, and key employees$128,701
Other salaries and wages$693,361
Payroll taxes$78,633
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$7,503,786
Total liabilities$126,633
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$7,377,153
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
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SubordinatePresbyterian Church Usa7355 E Hopewell Rd, Avilla, IN 46710IN1964-01$0
SubordinatePresbytery Of South Louisiana12909 Old Hammond Hiqhway, Baton Rouqe, LA 70816LA1964-01$0
SubordinateRose City Park Presbyterian Apts Inc1907 Ne 45th Ave, Portland, OR 97213-1417OR1964-01$0
Number of affiliated organizations
New Mexico2
New York2
Total25 is not associated with, endorsed by, or sponsored by Donaldina Cameron House and has no official or unofficial affiliation with Donaldina Cameron House