Tenderloin Housing Clinic
Tenderloin Housing Clinic reported $75.3 million in revenue and $71.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.79 went to program services, $10.19 to management and general costs and $0.02 to fundraising. Its largest source of revenue was contributions and grants: 90.5% of the total. Government grants made up 90.2%. The highest compensation it reported for one person was $259,035 (DIRECTOR OF FINANCE). 29 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $71MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $75MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.8% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.2% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 90.5% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 90.2% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 9.5% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $259,035 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.36% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 29 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.0 | 10.0 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSingle room occupancy (sro) housingthis program provides supportive housing to homeless tenants through master lease agreements with residential hotels in san francisco, california since may 1, 1999. The organization provides comprehensive property management services for twenty-two master-leased sro hotels and the bristol hotel. The organization's property management department manages tenants' leases and compliance with hotel leases and ensures the sanitation, safety, upkeep and code compliance of the hotels. The organization offers voluntary comprehensive support services to tenants…
Transitional housingnew horizons is a transitional housing program funded by a contract with apd. The program provides up to 12 months of clean and sober transitional Housing and Housing planning assistance to individuals on probation at a master-leased sro hotel. The leroy looper graduate program is a step-up program that offers 12 months of transitional housing to people who have successfully completed thc's new horizons transitional program, residential treatment, or other transitional housing program and need additional time to secure permanent housing
Legal assistancethis program provides assistance and/or legal representation to long-term, senior, low-income and/or disabled tenants in san francisco facing eviction from ellis act and owner move-in actions by landlords, as well as to tenants facing eviction in san francisco under the tenants right to counsel legislation. Funding for this program comes from a mohcd contract and court-awarded legal fees associated with settled lawsuits. The program is primarily non-litigation representation (where no fees of any kind are charges or collected), with some nonrevenue and revenue generating…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR OF FINANCE Officer, 40.00 hrs/week | $236,538 | $0 | $22,497 | $259,035 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $248,736 | $0 | $5,099 | $253,835 |
| DEPUTY DIRECTOR Officer, 40.00 hrs/week | $219,591 | $0 | $14,786 | $234,377 |
| MANAGING ATTORNEY Highest compensated employee, 40.00 hrs/week | $212,331 | $0 | $8,796 | $221,127 |
| SUPERVISING ATTORNEY Highest compensated employee, 40.00 hrs/week | $196,977 | $0 | $22,497 | $219,474 |
| DIRECTOR OF INFORMATION TECHNOLOGY Key employee, 40.00 hrs/week | $173,620 | $0 | $37,977 | $211,597 |
| SUPERVISING ATTORNEY Highest compensated employee, 40.00 hrs/week | $175,429 | $0 | $24,920 | $200,349 |
| DIRECTOR OF HUMAN RESOURCES Key employee, 40.00 hrs/week | $159,310 | $0 | $37,122 | $196,432 |
29 people received more than $100,000 in reportable compensation from Tenderloin Housing Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5476
- Volunteers Part I, line 670
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| 4 MAC CONSTRUCTION Construction services | $2,379,098 |
| PINEDA CONSTRUCTION INC Construction services | $1,539,053 |
| PARAMOUNT ELEVATOR CORPORATION Elevator maintenance services | $1,047,369 |
| SHINE FACILITY SERVICES Temp janitorial services | $921,935 |
| OFFICETEAM Temp staffing | $766,293 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Tenderloin Housing Clinic totaling $1,230 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tenderloin Housing Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tenderloin Housing Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tenderloin Housing Clinic spent in FY2025, $89.79 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Episcopal Communities & Services for SeniorsAltadena, CA · revenue $75M · programs 84.1% · FY2025
- Highland SpringsDallas, TX · revenue $76M · programs 86.2% · 2024
- Momentum HousingOmaha, NE · revenue $74M · programs 97.5% · 2024
- Fox Run VillageNovi, MI · revenue $76M · programs 85.1% · 2024
- Highland Park Community Development CorporationBrooklyn, NY · revenue $74M · programs 95.0% · FY2025
All housing & shelter charities · Largest charities in California
Questions people ask
How much of Tenderloin Housing Clinic's spending goes to programs?
In the fiscal year ending June 30, 2025, Tenderloin Housing Clinic reported that 89.8% of its $71.5 million in expenses went to program services, 10.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tenderloin Housing Clinic pay its top executive?
The largest total compensation Tenderloin Housing Clinic reported for one person in the fiscal year ending June 30, 2025 was $259,035, for the role of DIRECTOR OF FINANCE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tenderloin Housing Clinic get its money?
Of $75.3 million in revenue in the fiscal year ending June 30, 2025, 90.5% came from contributions and grants (including 90.2% from government grants) and 9.5% from program service revenue (Form 990, Part VIII).
Is Tenderloin Housing Clinic a registered charity?
The IRS lists EIN 94-2681706 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641329349302324 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530309349301618 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400889349300120 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310889349301406 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231309349304448 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100999349300500 · read the filing
All filings for EIN 94-2681706: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.