Civic Intelligence

The San Francisco Housing Accelerat or Fund

990 • Fiscal year 2020 • EIN 01-0716217

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SFHAF.ORG
2370 Market Street Box 442 No 10San Francisco, CA 94114

(415) 663-6938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$218,188

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

127%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$140,706,070

Up $37,279,261 (+36%) from 2019

Net Assets

Up

$63,303,332

Up $44,644,042 (+239%) from 2019

Liabilities

Down

$77,402,738

Down $7,364,781 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin99th percentile

Revenue

Up

$49,552,806

Up $27,676,595 (+127%) from 2019

Expenses

Up

$4,298,557

Up $439,915 (+11%) from 2019

Net Income

Up

$45,254,249

Up $27,236,680 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2017: $25,626,143Liabilities 2017: $25,057,453Net Assets 2017: $568,6902017Assets 2018: $40,245,505Liabilities 2018: $39,418,349Net Assets 2018: $827,1562018Assets 2019: $103,426,809Liabilities 2019: $84,767,519Net Assets 2019: $18,659,2902019Assets 2020: $140,706,070Liabilities 2020: $77,402,738Net Assets 2020: $63,303,3322020Assets 2021: $152,166,853Liabilities 2021: $83,576,498Net Assets 2021: $68,590,3552021Assets 2022: $204,353,715Liabilities 2022: $116,649,049Net Assets 2022: $87,704,6662022Assets 2023: $244,673,101Liabilities 2023: $145,229,893Net Assets 2023: $99,443,2082023Assets 2024: $231,044,783Liabilities 2024: $109,384,024Net Assets 2024: $121,660,7592024

Highlighted filing

2020

Assets$140,706,070
Liabilities$77,402,738
Net Assets$63,303,332
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2017: $744,809Expenses 2017: $474,711Net Income 2017: $270,0982017Revenue 2018: $1,913,160Expenses 2018: $1,502,244Net Income 2018: $410,9162018Revenue 2019: $21,876,211Expenses 2019: $3,858,642Net Income 2019: $18,017,5692019Revenue 2020: $49,552,806Expenses 2020: $4,298,557Net Income 2020: $45,254,2492020Revenue 2021: $9,003,170Expenses 2021: $3,533,490Net Income 2021: $5,469,6802021Revenue 2022: $23,702,565Expenses 2022: $3,864,530Net Income 2022: $19,838,0352022Revenue 2023: $16,346,125Expenses 2023: $4,863,365Net Income 2023: $11,482,7602023Revenue 2024: $28,987,000Expenses 2024: $5,686,918Net Income 2024: $23,300,0822024

Highlighted filing

2020

Revenue$49,552,806
Expenses$4,298,557
Net Income$45,254,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$57,134,044
Mission and Program Overview

Mission

The corporation's specific purpose is to support affordable housing, community development and economic development for california's economically disadvantaged individuals and communities, by lending to, investing in, and directly acquiring such affordable housing and related community development real estate assets.

The san francisco housing accelerator fund supports affordable housing, community development, and economic development for california's economically disadvantaged individuals and communities, by lending to, investing in, and directly acquiring such affordable housing and related community development real estate assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$80,874,202$93,688,544▲ $12,814,342
Cash and Non-Interest-Bearing Accounts$14,057,736$37,531,174▲ $23,473,438
Land, Buildings, and Equipment, Net$8,273,523$8,273,523→ $0
Accounts Receivable$75,614$990,809▲ $915,195
Prepaid Expenses and Deferred Charges$34,346$21,749▼ $12,597
Intangible Assets-$5,755-
Total Assets$103,426,809$140,706,070▲ $37,279,261
Other Assets Total$111,388$194,516▲ $83,128
Liabilities
Unsecured Notes Loans Payable$24,283,333$43,421,099▲ $19,137,766
Mortgage Notes Payable Secured by Investment Property$59,668,000$33,618,500▼ $26,049,500
Accounts Payable and Accrued Expenses$125,098$173,499▲ $48,401
Deferred Revenue$412,552$120,000▼ $292,552
Other Liabilities$278,536$69,640▼ $208,896
Total Liabilities$84,767,519$77,402,738▼ $7,364,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,089,671$55,884,404▲ $38,794,733
Net Assets With Donor Restrictions$1,569,619$7,418,928▲ $5,849,309
Total Net Assets Fund Balance$18,659,290$63,303,332▲ $44,644,042
Total Liabilities and Net Assets / Fund Balance$103,426,809$140,706,070▲ $37,279,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,273,523-$8,273,523
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FosterCEOFT$178,145$40,043$218,188
Jen HamiltonCFOPT$63,970$5$63,975
Kate HartleyChief Lending & Investment OfficerFT$60,987$11$60,998

Board Members and Trustees

NameTitle
Richard GrossBoard President
Pablo BravoBoard Treasurer
Adhi NagrajDirector
Brigitt JandreauDirector
Meg SpriggsDirector
Tyler Van GundyDirector
Lydia TanSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Forsyth Street AdvisorsFinancial Advisory588 BROADWAY SUITE 1208, New York, NY 10012$385,920
Marcum LLPAccounting Services1899 L STREET NW SUITE 850, Washington, DC 20036$129,367
Revenue and Support

Revenue Composition

Contributions and Grants
$44,304,309
Program Service Revenue
$4,879,650
Investment Income
$368,847
Other Revenue
$0
All Other Contributions
$44,304,309
Change in Net Assets
$45,254,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,016,442
Revenue Not Reported on Financial Statements
$536,364
Revenue Not Reported on Form 990
$335,323
Other Revenue Adjustments
$536,364
Total Revenue per Audited Statements
$49,351,765
Total Revenue per Form 990
$49,552,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,486
Salaries, Compensation, and Employee Benefits$992,071
Total Fundraising Expense$208,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,181,857$64$49$2,181,970
Fees for Services Other$472,018$36,207$15,823$524,048
Current Officers, Directors, Trustees, and Key Employees$373,040$66,668$65,531$505,239
Other Salaries and Wages$293,243$46,025$51,403$390,671
Fees for Services Legal$25,948$348,863-$374,811
Payroll Taxes$50,272$8,970$8,835$68,077
Office Expenses$46,290$11,961$9,091$67,342
Advertising-$2,657$34,938$37,595
Insurance$22,255$5,795$4,404$32,454
Other Employee Benefits$20,717$4,363$3,004$28,084
Conferences and Meetings$9,248$2,408$1,830$13,486
Other Expenses$2,354$2,844$4,227$9,425
Fees for Services Management$5,903$1,538$1,169$8,610
Depreciation Depletion$1,973$514$390$2,877
Total Functional Expenses$3,542,055$548,497$208,005$4,298,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,707,723
Total Expenses per Form 990$4,298,557
Expenses per Audited Statements$4,298,197
Expenses Not Reported on Form 990$409,526
Expenses Not Reported on Financial Statements$360
Other Expense Adjustments$360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$69,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief executive officer and the members of the governing board for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“Members of the board and the organization's employees are required to re-sign the conflict of interest disclosure statement on an annual basis. Furthermore, the conflict of interest policy is stated in the organization's bylaws.”

Form 990, Part VI, Section B, Line 15A

“Compensation review was conducted for ceo with ad hoc board committee led by board chair and included a ceo performance review survey, review of comparison reports on compensation for ceos, and analysis compensation implications on fy budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The San Francisco Housing Accelerator
EIN
01-0716217
Phone
4156636938
Address
2370 MARKET STREET BOX 442 NO 10, SAN FRANCISCO, CA 94114

Signing Officer

Name
Rebecca Foster
Title
CEO
Phone
4156636938
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Foster
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Elaine Chang
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial advisory fees: program service expenses 472,018. Management and general expenses 36,207. Fundraising expenses 15,823. Total expenses 524,048.”

FORM 990, PART XI, LINE 9:

“Adjustment to recognize origination fee -416,364. Loan loss reserve expense -15,040. Adjustment to donated legal services -394,486. Adjustment to contracts revenue -120,000. Adjustment to deferred rent 360.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to recognize origination fee 416,364. Adjustment to recognize contract revenue 120,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loan loss reserve expense 15,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to deferred rent 360.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SAN FRANCISCO HOUSING ACCELERATOR FUND SUPPORTS AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT, AND ECONOMIC DEVELOPMENT FOR CALIFORNIA'S ECONOMICALLY DISADVANTAGED INDIVIDUALS AND COMMUNITIES, BY LENDING TO, INVESTING IN, AND DIRECTLY ACQUIRING SUCH AFFORDABLE HOUSING AND RELATED COMMUNITY DEVELOPMENT REAL ESTATE ASSETS.
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IRS990/Desc0IN FY 2020, SFHAF CONTINUED TO GROW ITS BRIDGE LENDING PROGRAM, CLOSING 11 ADDITIONAL TRANSACTIONS FOR A TOTAL AMOUNT OF $61.5M. THE PROJECTS FINANCED INCLUDED 9 SMALL SITES PROGRAM (SSP) PROPERTIES, SEVERAL IN NEIGHBORHOODS NOT PREVIOUSLY SERVED BY THE FUND, OR NOT PREVIOUSLY SERVED BY SSP, ON THE CITY'S WEST SIDE. IN TOTAL, THE 11 PROJECTS REPRESENT 363 NEW AND PRESERVED AFFORDABLE UNITS PROVIDING HOUSING FOR 800 RESIDENTS. DURING THE YEAR, SFHAF CELEBRATED SEVERAL MAJOR MILESTONES RELATED TO ITS PROTOTYPE, 145-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT AT 833 BRYANT STREET, INCLUDING SECURING BOND AND TAX CREDIT CAPITAL, AND THE COMMENCEMENT OF CONSTRUCTION FOR THE PROJECT'S MODULAR UNITS. SFHAF ALSO CONTINUED ITS EFFORTS TO CAPACITY-BUILD AND IDENTIFY NEW FUNDING SOURCES TO ENHANCE HOUSING PRESERVATION ACTIVITIES IN SAN FRANCISCO, ESPECIALLY AFTER THE ONSET OF THE CORONAVIRUS PANDEMIC IN MARCH 2020. IN COORDINATION WITH ITS DEVELOPMENT PARTNERS AT MEDA, TNDC AND CCDC, SFHAF WAS AWARDED PHILANTHROPIC FUNDING TO ENHANCE PRESERVATION EFFORTS IN LARGE MULTIFAMILY BUILDINGS 4-25 UNITS AND SRO PROPERTIES, AS WELL AS STRENGTHENING COLLABORATION AND COORDINATION AMONG THE ORGANIZATIONS. TOGETHER WITH THE COUNCIL OF COMMUNITY HOUSING ORGANIZATION (CCHO), THE FUND HAS CONTINUED TO CONVENE A MULTI-STAKEHOLDER FORUM, THE HOUSING PRESERVATION LAB ("HPL"), DESIGNED TO HELP ANTI-DISPLACEMENT PRESERVATION SCALE CITYWIDE. TO SUPPORT ITS DEVELOPMENT PARTNERS IN RESPONDING TO THE PANDEMIC, SFHAF LAUNCHED A GRANT-MAKING PROGRAM, THE "OPERATING DEFICIT GRANT PROGRAM" TO PROVIDE RELIEF FOR PROJECT-LEVEL OPERATING DEFICITS ARISING FROM COVID-19 IMPACTS. SFHAF RAISED FUNDS TO SUPPORT THE PROGRAM IN THE LAST QUARTER OF FY 2020, TO BE DISBURSED IN FY 2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LENDING & INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07671639
IRS990/GrossReceiptsAmt057134044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04404
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt022255
IRS990/InsuranceGrp/TotalAmt032454
IRS990/IntangibleAssetsGrp/EOYAmt05755
IRS990/InterestGrp/FundraisingAmt049
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt02181857
IRS990/InterestGrp/TotalAmt02181970
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0278446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08273523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08273523
IRS990/LandBldgEquipCostOrOtherBssAmt08273523
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07581238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S SPECIFIC PURPOSE IS TO SUPPORT AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT FOR CALIFORNIA'S ECONOMICALLY DISADVANTAGED INDIVIDUALS AND COMMUNITIES, BY LENDING TO, INVESTING IN, AND DIRECTLY ACQUIRING SUCH AFFORDABLE HOUSING AND RELATED COMMUNITY DEVELOPMENT REAL ESTATE ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059668000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033618500
IRS990/NetAssetsOrFundBalancesBOYAmt018659290
IRS990/NetAssetsOrFundBalancesEOYAmt063303332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017089671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055884404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011961
IRS990/OfficeExpensesGrp/ProgramServicesAmt046290
IRS990/OfficeExpensesGrp/TotalAmt067342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111388
IRS990/OtherAssetsTotalGrp/EOYAmt0194516
IRS990/OtherChangesInNetAssetsAmt0-945530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028084
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt07311
IRS990/OtherExpensesGrp/FundraisingAmt14227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12844
IRS990/OtherExpensesGrp/ProgramServicesAmt036937
IRS990/OtherExpensesGrp/ProgramServicesAmt12354
IRS990/OtherExpensesGrp/TotalAmt053868
IRS990/OtherExpensesGrp/TotalAmt19425
IRS990/OtherLiabilitiesGrp/BOYAmt0278536
IRS990/OtherLiabilitiesGrp/EOYAmt069640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080874202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093688544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08970
IRS990/PayrollTaxesGrp/ProgramServicesAmt050272
IRS990/PayrollTaxesGrp/TotalAmt068077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021749
IRS990/PrincipalOfficerNm0REBECCA FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LOAN INTEREST EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03484467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016760979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255528
IRS990/PYOtherExpensesAmt03407504
IRS990/PYOtherRevenueAmt0187801
IRS990/PYProgramServiceRevenueAmt04671903
IRS990/PYRevenuesLessExpensesAmt018017569
IRS990/PYSalariesCompEmpBnftPaidAmt0451138
IRS990/PYTotalExpensesAmt03858642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021876211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045254249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05248497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044304309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016760979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062395288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05248497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05248497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067643785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049552806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016760979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/Total509Grp/TotalAmt067643785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049552806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016760979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067643785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0394486
IRS990ScheduleD/DonatedServicesUseFcltsAmt0394486
IRS990ScheduleD/ExpensesNotReportedAmt0409526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0360
IRS990ScheduleD/ExpensesSubtotalAmt04298197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08273523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08273523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59163
IRS990ScheduleD/OtherExpensesIncludedAmt015040
IRS990ScheduleD/OtherExpensesNotIncludedAmt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0536364
IRS990ScheduleD/RevenueNotReportedAmt0335323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0536364
IRS990ScheduleD/RevenueSubtotalAmt049016442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO RECOGNIZE ORIGINATION FEE 416,364. ADJUSTMENT TO RECOGNIZE CONTRACT REVENUE 120,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOAN LOSS RESERVE EXPENSE 15,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO DEFERRED RENT 360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08273523

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,706,070
Liabilities
$77,402,738
Net assets
$63,303,332
Revenue
$49,552,806
Expenses
$4,298,557
Net income
$45,254,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$231$109$122$29.0$5.69$23.3
2023Detailed filing. Detailed filing data is available for this year.$245$145$99.4$16.3$4.86$11.5
2022Detailed filing. Detailed filing data is available for this year.$204$117$87.7$23.7$3.86$19.8
2021Detailed filing. Detailed filing data is available for this year.$152$83.6$68.6$9.00$3.53$5.47
2020Detailed filing. Detailed filing data is available for this year.$141$77.4$63.3$49.6$4.30$45.3
2019Detailed filing. Detailed filing data is available for this year.$103$84.8$18.7$21.9$3.86$18.0
2018Detailed filing. Detailed filing data is available for this year.$40.2$39.4$0.83$1.91$1.50$0.41
2017Detailed filing. Detailed filing data is available for this year.$25.6$25.1$0.57$0.74$0.47$0.27