Compliance

Nonprofit Annual Economic Statement Organization

• Organization Name: Potrero Hill Neighborhood House, Inc.

• Our fiscal year: July-June

• Our EIN: 94-1156289

Annual Economic Statement

1. Name of the CEO or employee who has daily managerial responsibilities

• Edward Hatter

2. Names of officers and directors, and all other boards of directors on which they serve

• Edward Hatter, President

• Ann Griffin, Treasurer

• Amy Hansen, Chair

• Patty Jaundzems, Secretary

• Matthew Miller

• Paulette Spencer

• Rosalie Lack

3. Total budget and expenditures, and a program-by-program description of all monies expended or budgeted during calendar or fiscal year

• https://projects.propublica.org/nonprofits/organizations/941156289

4. Letter from the IRS showing your valid nonprofit status

• IRS Letter of Affirmation

5. Most recent federal tax return filed under Section 990

• https://projects.propublica.org/nonprofits/organizations/941156289

6. Verification of current valid registration with the State of California’s Registry of Charitable Trusts

• https://rct.doj.ca.gov/Verification/Web/Details.aspx?result=900fea16-5e82-4924-a742-3daa8df5b6a6

7. Audited financial statements

• https://www.thenabe.org/financials