philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

All Hallows Community

Tax-deductible

Denver, CO501(c)(3)EIN 94-2722870

Owns and operates a 45-unit apartment project in san francisco, california, which provides housing and services to low-income elderly and disabled persons

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $286K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.5M
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-2% vs prior year
Spent
$1.3M
To programs
94%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$1.5M
FY2024▼ -2%
Revenue by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.4M
FY2023$1.6M
FY2024$1.5M
Expenses
$1.3M
FY2024▲ +1.0%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$1.3M
Net assets
$1.3M
FY2024▲ +19%
Net assets by fiscal year
FY2020$258K
FY2021$579K
FY2022$835K
FY2023$1.1M
FY2024$1.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $1.2M Management & general 6% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Erika Villablanca
Vice President
$0Pt VII · Sec A
Joe Rosenblum
Secretary
$0Pt VII · Sec A
Lillian Lew-Hailer
Director/Vice President
$0Pt VII · Sec A
Melissa Clayton
Vice President
$0Pt VII · Sec A
Ramie Dare
Vice President
$0Pt VII · Sec A
Alvin Tuvilla
Vice President
$0Pt VII · Sec A
Amy Bayley
Assistant Secretary
$0Pt VII · Sec A
Ashlei Hurst
Vice President
$0Pt VII · Sec A
See All Hallows Community executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and services to low-income elderly and disabled individuals in San Francisco.

Provided by the organization

This section is blank until All Hallows Community claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Owns and operates a 45-UNIT apartment project in san francisco, california, which provides housing and services to low-income elderly and disabled persons

$1.2Mprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$232K
Investment incomeLn 3$44K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$78K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$174K
Total assetsLn 16$4.8M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$232K
Investment incomeLn 3$44K
Other incomeLn 4–11$31K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$174K
Cash and savings togetherLn 1–2$174K
Land, buildings, equipmentLn 10c$2.9M
Other assetsLn 15$1.7M
Total assetsLn 16$4.8M
LiabilitiesLn 26$3.5M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$278K$174K
Land, buildings, equipmentLn 10c$2.8M$2.9M
Total assetsLn 16$4.6M$4.8M
LiabilitiesLn 26$3.5M$3.5M
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$50K$50K
Legal feesLn 11b$978$978
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$319K$319K
Advertising and promotionLn 12$10$10
Office expensesLn 13$29K$29K
OccupancyLn 16$451K$451K
Conferences, conventions and meetingsLn 19$205$205
Depreciation, depletion and amortizationLn 22$303K$303K
Other expenses (24a–d)Ln 24$158K$96K$62K
Total functional expensesLn 25$1.3M$1.2M$78K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.5M$1.3M$210K$1.3M 990 PDF
FY2023 $1.6M$1.3M$261K$1.1M 990 PDF
FY2022 $1.4M$1.2M$256K$835K 990 PDF
FY2021 $1.5M$1.1M$322K$579K 990 PDF
FY2020 $1.4M$1.1M$382K$258K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,537,725 across 6 lines filed
Lines not itemized here account for $27,028 of total revenue; see the IRS return.
VIII-1e Government grants$1,231,002
VIII-1h Total contributions, gifts and grants$1,231,002
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $231,927$231,927
VIII-3 Investment incomeExcluded from tax $43,777$43,777
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,991$3,991
VIII-12 Total revenueRelated to mission $262,946 · Unrelated business $0 · Excluded from tax $43,777$1,537,725
Part IX · Statement of functional expenses $1,327,416 across 10 lines filed
IX-11a Management feesPrograms $50,363$50,363
IX-11b Legal feesPrograms $978$978
IX-11c Accounting feesManagement $15,830$15,830
IX-11g Other fees for servicesPrograms $318,611$318,611
IX-12 Advertising and promotionPrograms $10$10
IX-13 Office expensesPrograms $29,035$29,035
IX-16 OccupancyPrograms $450,883$450,883
IX-19 Conferences, conventions and meetingsPrograms $205$205
IX-22 Depreciation, depletion and amortizationPrograms $303,357$303,357
IX-24 Other expenses (24a–d)Programs $95,644 · Management $62,500$158,144
IX-25 Total functional expensesPrograms $1,249,086 · Management $78,330 · Fundraising $0$1,327,416
Part X · Balance sheet $4,781,881 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $277,945$173,853
X-4 Accounts receivableStart of year $9,232$237
X-9 Prepaid expenses and deferred chargesStart of year $25,563$27,261
X-10c Land, buildings and equipment, netStart of year $2,846,434$2,888,244
X-15 Other assetsStart of year $1,443,015$1,692,286
X-16 Total assetsStart of year $4,602,189$4,781,881
X-17 Accounts payable and accrued expensesStart of year $482,060$562,115
X-19 Deferred revenueStart of year $46,780$28,382
X-26 Total liabilitiesStart of year $3,506,774$3,476,157
X-27 Net assets without donor restrictionsStart of year $1,095,415$1,305,724
X-32 Total net assets or fund balancesStart of year $1,095,415$1,305,724
X-33 Total liabilities and net assetsStart of year $4,602,189$4,781,881
Part XI · Reconciliation of net assets $1,305,724 net assets at year end
XI-1 Total revenue$1,537,725
XI-2 Total expenses$1,327,416
XI-3 Revenue less expenses$210,309
XI-4 Net assets at start of year$1,095,415
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,305,724

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Export with similar orgs (CSV)
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.