Civic Intelligence

The San Francisco Housing Accelerat or Fund

990 • Fiscal year 2021 • EIN 01-0716217

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

9.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$234,992

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$152,166,853

Up $11,460,783 (+8.1%) from 2020

Net Assets

Up

$68,590,355

Up $5,287,023 (+8.4%) from 2020

Liabilities

Up

$83,576,498

Up $6,173,760 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$9,003,170

Down $40,549,636 (-82%) from 2020

Expenses

Down

$3,533,490

Down $765,067 (-18%) from 2020

Net Income

Down

$5,469,680

Down $39,784,569 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$152,166,853
Liabilities$83,576,498
Net Assets$68,590,355
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$9,003,170
Expenses$3,533,490
Net Income$5,469,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$11,892,544
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$93,688,544$84,669,005▼ $9,019,539
Cash and Non-Interest-Bearing Accounts$37,531,174$57,566,740▲ $20,035,566
Land, Buildings, and Equipment, Net$8,273,523$8,273,523→ $0
Accounts Receivable$990,809$1,391,623▲ $400,814
Prepaid Expenses and Deferred Charges$21,749$33,137▲ $11,388
Intangible Assets$5,755$2,877▼ $2,878
Total Assets$140,706,070$152,166,853▲ $11,460,783
Other Assets Total$194,516$229,948▲ $35,432
Liabilities
Unsecured Notes Loans Payable$43,421,099$48,962,000▲ $5,540,901
Mortgage Notes Payable Secured by Investment Property$33,618,500$34,342,000▲ $723,500
Accounts Payable and Accrued Expenses$173,499$162,536▼ $10,963
Deferred Revenue$120,000$0▼ $120,000
Other Liabilities$69,640$109,962▲ $40,322
Total Liabilities$77,402,738$83,576,498▲ $6,173,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,884,404$65,641,046▲ $9,756,642
Net Assets With Donor Restrictions$7,418,928$2,949,309▼ $4,469,619
Total Net Assets Fund Balance$63,303,332$68,590,355▲ $5,287,023
Total Liabilities and Net Assets / Fund Balance$140,706,070$152,166,853▲ $11,460,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,273,523-$8,273,523
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FosterCEOFT$189,960$45,032$234,992
Kate HartleyChief Lending & Investment OfficerFT$184,660$28,365$213,025
Tamar DorfmanCFOFT$74,452$16$74,468

Board Members and Trustees

NameTitle
Meg SpriggsBoard President
Lydia TanBoard Secretary
Tyler Van GundyBoard Treasurer
Adhi NagrajDirector
Anagha Dandekar CliffordDirector
Brigitt JandreauDirector
Ernest BrownDirector
Nina HatvanyDirector
Pablo BravoDirector
Rich GrossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Forsyth Street Advisors LLCFinancial Advisory588 BROADWAY SUITE 1208, New York, NY 10012$421,249
Marcum LLPAccounting Services1899 L STREET NW SUITE 850, Washington, DC 20036$186,714
Revenue and Support

Revenue Composition

Contributions and Grants
$4,129,830
Program Service Revenue
$4,800,197
Investment Income
$73,143
Other Revenue
$0
All Other Contributions
$4,129,830
Change in Net Assets
$5,469,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,784,670
Revenue Not Reported on Financial Statements
$218,500
Revenue Not Reported on Form 990
$337,547
Other Revenue Adjustments
$213,005
Total Revenue per Audited Statements
$9,122,217
Total Revenue per Form 990
$9,003,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,995
Salaries, Compensation, and Employee Benefits$1,272,403
Total Fundraising Expense$217,431
Grants and Similar Amounts Paid$119,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,152,744--$1,152,744
Current Officers, Directors, Trustees, and Key Employees$459,794$133,784$79,893$673,471
Fees for Services Other$517,709$40,180$10,000$567,889
Other Salaries and Wages$330,308$71,445$70,898$472,651
Fees for Services Accounting$32,314$221,360-$253,674
Grants to Domestic Orgs$119,092--$119,092
Payroll Taxes$50,981$15,186$10,018$76,185
Other Employee Benefits$34,663$8,815$6,618$50,096
Office Expenses$30,296$8,702$6,124$45,122
Insurance$21,730$6,242$4,392$32,364
Conferences and Meetings$17,612$5,058$3,560$26,230
Advertising--$22,769$22,769
Other Expenses$6,530$3,473$1,335$11,338
Fees for Service Investment Mgmnt Fees-$5,495-$5,495
Depreciation Depletion-$2,878-$2,878
Total Functional Expenses$2,782,801$533,258$217,431$3,533,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,835,194
Total Expenses per Form 990$3,533,490
Expenses per Audited Statements$3,527,995
Expenses Not Reported on Form 990$307,199
Expenses Not Reported on Financial Statements$5,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meda Haf Small Properties LLCSan Francisco, CA-Operating Deficit Grant$108,592
270 Turk Gp LLCSan Francisco, CA-Operating Deficit Grant$10,500
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$109,962
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
Yes
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 15

“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. Compensation for the cfo is set by the ceo after a review of compensation data for the same position in similar organizations, compiled from nonprofit surveys and 990 data. The cfo compensation is approved by the board.”

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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Foster
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
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

“Consulting fees: program service expenses 517,709. Management and general expenses 40,180. Fundraising expenses 10,000. Total expenses 567,889.”

FORM 990, PART XI, LINE 9:

“Adjustment to recognize origination fee -213,005. Loan loss reserve expense -63,419. Adjustment to donated legal services -243,780. Adjustment to contracts revenue 120,000.”

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 2D - OTHER ADJUSTMENTS:

“Adjustment to recognize contract revenue 120,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to recognize origination fee 213,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loan loss reserve expense 63,419.”

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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 2021, SFHAF CONTINUED TO GROW ITS BRIDGE LENDING PROGRAM, CLOSING 4 ADDITIONAL TRANSACTIONS FOR A TOTAL AMOUNT OF $80M. THE FUND CELEBRATED THE CLOSING OF ITS TWO LARGEST LOANS TO DATE. LOANS TO EPISCOPAL COMMUNITY SERVICES FOR THE ACQUISITIONS OF HOTELS LOCATED AT 1000 SUTTER STREET AND 440 GEARY STREET WILL LEVERAGE FUNDING FROM THE CITY AND FROM THE STATE OF CALIFORNIA'S PROJECT HOMEKEY TO CREATE OVER 340 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS EXITING HOMELESSNESS. OTHER PROJECTS FINANCED INCLUDED 2 SMALL SITES PROGRAM (SSP) PROPERTIES, INCLUDING A LOAN TO BORROWER SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION (SFHDC) FOR A 12-UNIT PROPERTY IN THE OCEANVIEW NEIGHBORHOOD, A NEIGHBORHOOD NOT PREVIOUSLY SERVED BY THE FUND. IN TOTAL, THESE PROJECTS CREATED OR PRESERVED 362 UNITS OF PERMANENTLY AFFORDABLE HOUSING. DURING THE YEAR, HAF CELEBRATED SEVERAL MAJOR MILESTONES RELATED TO ITS PROTOTYPE, 145-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT AT 833 BRYANT STREET THE HHF DEVELOPMENT TEAM RECEIVED APPROVAL FROM THE CITY OF SAN FRANCISCO'S BOARD OF SUPERVISORS, COMMITTING THE CITY TO PROVIDING PERMANENT FINANCING FOR HHF'S PROTOTYPE PROJECT'S (LOCATED AT 833 BRYANT STREET) DEBT SERVICE AND OPERATING COSTS. CONSTRUCTION PROGRESSED SIGNIFICANTLY, INCLUDING THE PLACEMENT OF ALL MODULAR UNITS ON SITE AND PROGRESS TOWARDS FINALIZING THE INTERIOR AND EXTERIOR OF THE BUILDING TO MEET THE PROJECT GOAL OF COMPLETION IN THREE YEARS OR LESS. 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. 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, IN FY 2020 SFHAF RAISED FUNDS FOR A GRANT-MAKING PROGRAM, THE "OPERATING DEFICIT GRANT PROGRAM" TO PROVIDE RELIEF FOR PROJECT-LEVEL OPERATING DEFICITS ARISING FROM COVID-19 IMPACTS. THESE GRANT FUNDS WERE FULLY DISBURSED IN FY2021, HELPING TO STABILIZE 6 PROPERTIES, 8 SMALL BUSINESSES, AND AN ESTIMATED 245 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER VAN GUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMAR DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE HARTLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF LENDING & INVESTMENT OFFICER
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119092
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt011892544
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06242
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IRS990/InsuranceGrp/TotalAmt032364
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IRS990/IntangibleAssetsGrp/EOYAmt02877
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IRS990/InterestGrp/TotalAmt01152744
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034342000
IRS990/NetAssetsOrFundBalancesBOYAmt063303332
IRS990/NetAssetsOrFundBalancesEOYAmt068590355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055884404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065641046
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08702
IRS990/OfficeExpensesGrp/ProgramServicesAmt030296
IRS990/OfficeExpensesGrp/TotalAmt045122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194516
IRS990/OtherAssetsTotalGrp/EOYAmt0229948
IRS990/OtherChangesInNetAssetsAmt0-400204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050096
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING SUPPL
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01824
IRS990/OtherExpensesGrp/FundraisingAmt11335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13473
IRS990/OtherExpensesGrp/ProgramServicesAmt09028
IRS990/OtherExpensesGrp/ProgramServicesAmt16530
IRS990/OtherExpensesGrp/TotalAmt021492
IRS990/OtherExpensesGrp/TotalAmt111338
IRS990/OtherLiabilitiesGrp/BOYAmt069640
IRS990/OtherLiabilitiesGrp/EOYAmt0109962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093688544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084669005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015186
IRS990/PayrollTaxesGrp/ProgramServicesAmt050981
IRS990/PayrollTaxesGrp/TotalAmt076185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033137
IRS990/PrincipalOfficerNm0REBECCA FOSTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LOAN INTEREST EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1963683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03490600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044304309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368847
IRS990/PYOtherExpensesAmt03306486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04879650
IRS990/PYRevenuesLessExpensesAmt045254249
IRS990/PYSalariesCompEmpBnftPaidAmt0992071
IRS990/PYTotalExpensesAmt04298557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049552806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05469680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04873340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044304309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016760979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065975118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04873340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05248497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010121837
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09003170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049552806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016760979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09003170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049552806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016760979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076096955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05495
IRS990ScheduleD/ExpensesSubtotalAmt03527995
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05495

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,166,853
Liabilities
$83,576,498
Net assets
$68,590,355
Revenue
$9,003,170
Expenses
$3,533,490
Net income
$5,469,680
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