2026-05-15T11:27:38-07:00 2025-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-07-01 941694551 Baker Places Inc BAKE 4157770333 170 9TH STREET SAN FRANCISCO CA 94103 Brent Willman CFO 2026-05-15 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z Deborah Hawkes 23978241 false X WWW.PRCSF.ORG X 1964 CA Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential. 4 4 229 15 0 18618039 20746136 385452 274593 96266 2833669 248138 123843 19347895 23978241 480 2700 0 12297393 13290407 0 0 8219590 7783446 20517463 21076553 -1169568 2901688 17063302 15932097 21446136 17413243 -4382834 -1481146 X TO ASSIST INDIVIDUALS IN LEARNING AND REGAINING THE SKILLS TO LIVE THEIR LIVES FULLY AND PRODUCTIVELY IN THE COMMUNITY. THIS SOCIAL REHABILITATION APPROACH GUIDES AND UNIFIES ALL OF BAKER PLACES' PROGRAMS AND SERVICES. false false 6107963 Acute services: Offer essential resources (such as laundry, shower, meals, and referrals) and a first step into care served 482 people. 5182691 166211 TRANSITIONAL HOUSING PROGRAMS PROVIDE HOUSING AND SUPPORTIVE CASE MANAGEMENT FORPEOPLE WITH EITHER SEVERE MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND/OR LIVING WITH HIV. SERVED 126 INDIVIDUALS. 4932882 108382 Residential Services: provide up to 90 days of residential treatment in a homelike environment for clients who are very low income, experiencing mental challenges and/or substance use disorder. Some special populations of focus are LGBTQ+ and folks living with HIV/AIDS. They served 236 individuals in FY 2024-25. 1306000 Other Program Expenses 1306000 17529536 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 43 0 true 229 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X X BRENT WILLMAN 4157770333 170 9th Street San Francisco CA 94103 Jessica Winterrowd CCO 40.00 0.00 X 184774 0 7391 JEREMY TSUCHITANI-WATSON ASSOC. CCO 40.00 0.00 164682 0 6587 Erickson Morais Dir of Prop. Mgmt. 40.00 0.00 162833 0 1628 MELIDA SOLORZANO Dir MH & SUD Prog. 40.00 0.00 143554 0 5742 Rebecca Dawson Project Director 40.00 0.00 129792 0 5192 Brian Couture Program Director 40.00 0.00 118976 0 4759 JOHN FOSTEL CCO- Former 40.00 0.00 X 51557 0 2062 Brian Schneider President 1.00 0.00 X X 0 0 0 Darren Smith Vice President 1.00 0.00 X X 0 0 0 Josh Frieman Treasurer 1.00 0.00 X X 0 0 0 Nichole Wiley Secretary 1.00 0.00 X X 0 0 0 956168 33361 7 false true false St Anthony Foundation 150 Golden Gate Ave San Francsico CA 94102 Other Income 371480 James Cahan 1234 Mariposa San Francsico CA 94107 Rents 207860 JAHANGIR MASSOUDI 1318 BEL AIRE ROAD SAN MATEO CA 94402 RENT 143531 HING GIN LAU 2242 35TH AVE SAN FRANCISCO CA 94116 Rent 125763 4 20746136 20746136 Client Fees 621400 108382 108382 Client Rent 624200 166211 166211 274593 110269 110269 0 0 0 2723400 2723400 2723400 2723400 0 0 0 Insurance Settlement Proceeds 900099 121455 121455 Other Income 900099 2388 2388 123843 23978241 3121836 110269 0 2700 2700 0 0 192470 191726 744 0 10284973 10245805 39168 195937 194905 1032 1746137 1740414 5723 870890 868699 2191 3092343 3092343 69047 14281 54766 22098 22098 0 0 0 614812 603967 10845 2071 2071 497575 379588 117987 0 0 2412138 2407903 4235 23860 23237 623 0 0 97548 97548 0 131916 96115 35801 340282 300019 40263 Food 520861 520660 201 OTHER CONTRACT SERVICES 21202 21202 MISCELLANEOUS -62307 -81685 19378 0 21076553 17529536 3547017 0 889105 1140554 1268026 3098020 0 3995627 3210772 731009 2249 0 1120000 120000 0 285018 167944 9097480 4247341 5043074 4850139 0 0 0 3674391 3283654 57052 58765 17063302 15932097 3537776 3052930 17908360 14360313 21446136 17413243 X -4382834 -1481146 -4382834 -1481146 17063302 15932097 2901688 X X false true X true true true X 17832000 21198791 20104082 18618039 20746136 98499048 0 0 17832000 21198791 20104082 18618039 20746136 98499048 0 98499048 2693 -2330 1171 96266 110269 208069 0 181914 240026 3970608 241935 123843 4758326 103465443 0.95200 0.95340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2791690 2791690 6273913 4216365 2057548 31877 30976 901 4850139 BP due to PRC 215479 BPGS paybale to prc 42480 Long-term debt 9975254 Operating Lease Liabilities 4127100 14360313 X 23978241 23978241 23978241 21076553 21076553 21076553 Part X : FIN48 Footnote The Organization is exempt from Federal and State income taxes under section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue and Taxation Code of California. Accordingly, there is no provision for income taxes. The Organization follows Accounting Standards Codification (ASC) Topic 740-10-25, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is more-likely-than-notto be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The Organization is no longer subject to examination by taxing authorities for years before 2021. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status and to identify and evaluate other matters that may be considered tax positions. The Organization has determined there is no impact on the accompanying consolidated financial statements related to this standard. false false false false false false false false false Erickson Morais Dir of Prop. Mgmt. 162833 1628 164461 JEREMY TSUCHITANI-WATSON ASSOC. CCO 164682 6587 171269 Jessica Winterrowd CCO 184774 7391 192165 Form 990, Part VI, Section B, Line 11b ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 AND THE BOARD OR BOARD-DESIGNATED COMMITTEE REVIEWED THE 990 BEFORE IT WAS FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION IS GOVERNED BY THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES OF THE CITY AND COUNTY OF SAN FRANCISCO AND DEPARTMENT OF PUBLIC HEALTH VIA ITS CONTRACTUAL ARRANGEMENTS. WHISTLEBLOWER PROVISIONS AND PROTECTIONS ARE PROVIDED BY THE CITY'S ETHICS COMMISSION AND CONTROLLERS'S OFFICE. THE ORGANIZATION ALSO MAINTAINS BOARD-APPROVED POLICIES AND PROCEDURES ADDRESSING BOTH OF THESE MATTERS. Form 990, Part VI, Section B, Line 15a THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS ALONG WITH COMPARABILITY DATA PROVIDED BY PROFESSIONAL ORGANIZATIONS OF SIMILAR SIZE AND SERVICE. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY TOP MANAGEMENT AND BASED ON PERFORMANCE EVALUATIONS AND BUDGETED AMOUNT. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE KEPT AT THE RECEPTION DESK AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. DOCUMENTS SUCH AS BOARD MINUTES, FORM 990 AND AUDITED FINANCIAL STATMENTS ARE READILY AVAILABLE FOR VIEWING AND/OR COPIES UPON REQUEST IN PERSON OR IN WRITING. FORM 990 AND AUDITED FINANCIAL STATMENTS ARE ALSO AVAILABLE ON OWN WEBSITE. THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF SAN FRANCISCO SUNSHINE ORDINANCE WHICH SETS THE EXPECTATION FOR LOCAL NON-PROFITS INCLUDING THE RECORDS REQUIRED TO BE AVAILABLE, TIMELINES FOR RESPONSES AND PENALTIES FOR NON-COMPLIANCE. OTHER DOCUMENTS SUCH AS CONTRACTS MAY BE REQUESTED AND WILL BE PROVIDED WITHIN 10 DAYS FROM INITIAL REQUEST. Form 990, Part XII, Line 2c NO CHANGES WERE MADE TO THE PROCESS FROM PRIOR YEAR. BAKER PLACES GROVE STREET LLC 2157 GROVE ST SAN FRANCISCO CA 94117 Charitable purposes CA 15161 4002796 BAKER PLACES INC PRC 170 9TH STREET SAN FRANCISCO CA 94103 943078431 TO ASSIST PEOPLE IN SF WITH HIV/AIDS CA 501(C)(3) LINE 7 N/A false false false false true false false false false false false false true true false false true true false false PRC d 120000 Book Value PRC l 2296989 Book Value PRC m 3092343 Book Value PRC p 3092343 Book Value PRC q 2296989 Book Value