GOLD2023

City Hope San Francisco

The Tenderloin's living room for those with little to no living space

San Francisco, CA   |  http://www.cityhopesf.org
GuideStar Charity Check

City Hope San Francisco

EIN: 82-1981585


Mission

Because City Hope SF believes no one belongs on the streets, our mission is to build relationships, decrease isolation, and connect vulnerable Tenderloin neighbors to community resources. By providing radical hospitality in beautiful places, we are uniquely positioned to welcome guests and build a community where they can envision their next steps toward health and stability.

Ruling year info

2021

Founder and CEO

Paul Trudeau

Main address

PO Box 640959

San Francisco, CA 94164 USA

Show more contact info

EIN

82-1981585

Subject area info

Human services

Population served info

Economically disadvantaged people

NTEE code info

Human Service Organizations (P20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

City Hope Community Center

Guests entering City Hope Community Center for the first time are often surprised that this room is meant for them. They experience the dignity of hearing their names spoken aloud at least 4 times during their visit, of choosing their meal from a menu of options, of lingering over coffee to watch a movie or play bingo or sing karaoke, and of knowing they are welcome to return again and again. Our Center is a beautifully renovated gathering place where volunteers and guests mingle freely, getting to know each other in an unhurried way over house-made meals from our own commercial kitchen. We delight in our guests’ lives, celebrating their birthdays and other milestones, connecting them to this community where they matter. Relationships built from these personal connections offer opportunities to support our guests with their path forward, whether it is toward sobriety, housing, reconciliation, medical care, or more.

Population(s) Served
Economically disadvantaged people

Where we work

Financials

City Hope San Francisco
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

-57.86

Average of -57.86 over 1 years

Months of cash in 2021 info

SOURCE: IRS Form 990

11.3

Average of 11.3 over 1 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

39%

Average of 39% over 1 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

City Hope San Francisco

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

City Hope San Francisco

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

City Hope San Francisco

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of City Hope San Francisco’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2021
Unrestricted surplus (deficit) before depreciation $701,893
As % of expenses 96.8%
Unrestricted surplus (deficit) after depreciation $701,893
As % of expenses 96.8%
Revenue composition info
Total revenue (unrestricted & restricted) $1,426,952
Total revenue, % change over prior year 0.0%
Program services revenue 0.0%
Membership dues 0.0%
Investment income 0.0%
Government grants 4.5%
All other grants and contributions 89.4%
Other revenue 6.1%
Expense composition info
Total expenses before depreciation $725,059
Total expenses, % change over prior year 0.0%
Personnel 42.9%
Professional fees 3.8%
Occupancy 38.8%
Interest 0.0%
Pass-through 0.0%
All other expenses 14.5%
Full cost components (estimated) info 2021
Total expenses (after depreciation) $725,059
One month of savings $60,422
Debt principal payment $0
Fixed asset additions $6,850
Total full costs (estimated) $792,331

Capital structure indicators

Liquidity info 2021
Months of cash 11.3
Months of cash and investments 11.3
Months of estimated liquid unrestricted net assets 11.5
Balance sheet composition info 2021
Cash $683,234
Investments $0
Receivables $0
Gross land, buildings, equipment (LBE) $6,850
Accumulated depreciation (as a % of LBE) 0.0%
Liabilities (as a % of assets) -1.7%
Unrestricted net assets $701,893
Temporarily restricted net assets N/A
Permanently restricted net assets N/A
Total restricted net assets $0
Total net assets $701,893

Key data checks

Key data checks info 2021
Material data errors No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Founder and CEO

Paul Trudeau

Rev. Paul Trudeau is the founder and CEO of City Hope San Francisco. Originally from Oregon and Louisiana, Paul moved to San Francisco in 2005 to serve at City Church San Francisco. Prior to his current role, Paul also served as chaplain in San Francisco County Jail. Paul is a graduate of Reformed Theological Seminary (MA - Biblical Studies) and San Jose State University (BA, Art), and is ordained in the RCA (Reformed Church in America).​

Number of employees

Source: IRS Form 990

City Hope San Francisco

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

City Hope San Francisco

Board of directors
as of 06/15/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Sarah Behr

Simplify Financial Planning

Sandra Chang

Kennedy Elliott

Sephora

Karen Gemmill

Herrero Builders

Teresa Goebel

Goodwin Procter LLP

Jake Miller

Fellow

Ed Park

Elliot Rossomme

USDA

Don Wong

AVEC

Organizational demographics

SOURCE: Self-reported; last updated 3/2/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data