Civic Intelligence

San Francisco Community Land Trust

990 • Fiscal year 2017 • EIN 11-3700403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.sfclt.org

View Organization Page

PO Box 420982San Francisco, CA 94142

(415) 399-1490

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

18.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$86,635

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$31,858,123

Up $3,616,807 (+13%) from 2016

Net Assets

Down

-$807,687

Down $690,962 (-592%) from 2016

Liabilities

Up

$32,665,810

Up $4,307,769 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$1,732,743

Up $166,141 (+11%) from 2016

Expenses

Up

$2,423,704

Up $397,650 (+20%) from 2016

Net Income

Down

-$690,961

Down $231,509 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $7,149,768Liabilities 2011: $6,247,356Net Assets 2011: $902,4122011Assets 2012: $7,931,017Liabilities 2012: $7,182,234Net Assets 2012: $748,7832012Assets 2013: $8,570,082Liabilities 2013: $8,001,034Net Assets 2013: $569,0482013Assets 2014: $11,901,521Liabilities 2014: $11,310,035Net Assets 2014: $591,4862014Assets 2015: $20,199,453Liabilities 2015: $19,856,726Net Assets 2015: $342,7272015Assets 2016: $28,241,316Liabilities 2016: $28,358,041Net Assets 2016: -$116,7252016Assets 2017: $31,858,123Liabilities 2017: $32,665,810Net Assets 2017: -$807,6872017Assets 2018: $32,879,986Liabilities 2018: $34,243,257Net Assets 2018: -$1,363,2712018Assets 2019: $34,341,470Liabilities 2019: $36,147,338Net Assets 2019: -$1,805,8682019Assets 2020: $34,633,295Liabilities 2020: $36,827,410Net Assets 2020: -$2,194,1152020Assets 2021: $35,292,836Liabilities 2021: $37,394,628Net Assets 2021: -$2,101,7922021Assets 2022: $44,082,210Liabilities 2022: $46,784,435Net Assets 2022: -$2,702,2252022Assets 2023: $65,030,024Liabilities 2023: $48,366,616Net Assets 2023: $16,663,4082023Assets 2024: $71,611,255Liabilities 2024: $56,677,262Net Assets 2024: $14,933,9932024

Highlighted filing

2017

Assets$31,858,123
Liabilities$32,665,810
Net Assets-$807,687
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $797,646Expenses 2011: $815,024Net Income 2011: -$17,3782011Expenses 2012: $879,0562012Revenue 2013: $953,123Expenses 2013: $1,132,858Net Income 2013: -$179,7352013Revenue 2014: $1,081,876Expenses 2014: $1,059,440Net Income 2014: $22,4362014Revenue 2015: $1,269,212Expenses 2015: $1,517,971Net Income 2015: -$248,7592015Revenue 2016: $1,566,602Expenses 2016: $2,026,054Net Income 2016: -$459,4522016Revenue 2017: $1,732,743Expenses 2017: $2,423,704Net Income 2017: -$690,9612017Revenue 2018: $1,784,556Expenses 2018: $2,340,140Net Income 2018: -$555,5842018Revenue 2019: $1,824,472Expenses 2019: $2,267,069Net Income 2019: -$442,5972019Revenue 2020: $1,989,021Expenses 2020: $2,377,268Net Income 2020: -$388,2472020Revenue 2021: $2,465,484Expenses 2021: $2,373,161Net Income 2021: $92,3232021Revenue 2022: $3,351,516Expenses 2022: $3,951,949Net Income 2022: -$600,4332022Revenue 2023: $23,893,427Expenses 2023: $4,527,794Net Income 2023: $19,365,6332023Revenue 2024: $3,259,546Expenses 2024: $5,316,095Net Income 2024: -$2,056,5492024

Highlighted filing

2017

Revenue$1,732,743
Expenses$2,423,704
Net Income-$690,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,732,743
Mission and Program Overview

Mission

To create permanent, affordable, resident-controlled housing for low to moderate income people in San Francisco through community ownership of land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,456,672$27,330,236▲ $2,873,564
Cash and Non-Interest-Bearing Accounts$1,002,855$1,454,514▲ $451,659
Pledges and Grants Receivable$85,203$45,993▼ $39,210
Prepaid Expenses and Deferred Charges$22,265$5,961▼ $16,304
Accounts Receivable$68,884$5,545▼ $63,339
Total Assets$28,241,316$31,858,123▲ $3,616,807
Other Assets Total$2,605,437$3,015,874▲ $410,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,014,168$32,158,265▲ $4,144,097
Accounts Payable and Accrued Expenses$179,664$380,354▲ $200,690
Unsecured Notes Loans Payable$121,059$75,000▼ $46,059
Other Liabilities$43,150$52,191▲ $9,041
Total Liabilities$28,358,041$32,665,810▲ $4,307,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,000$29,000▼ $78,000
Unrestricted Net Assets$-223,725$-836,687▼ $612,962
Total Net Assets Fund Balance$-116,725$-807,687▼ $690,962
Total Liabilities and Net Assets / Fund Balance$28,241,316$31,858,123▲ $3,616,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,049,215$2,426,039$15,475,254
Land$13,827,487-$13,827,487
Other Land Buildings$453,534$2,058$455,592
Other Assets Org$2,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$107,000$10,000-$88,000$29,000
2016$12,757$107,000-$12,757$107,000
2015$178,290$188,775-$354,308$12,757
2014$88,140$226,430-$136,280$178,290
2013$156,462$63,093-$131,415$88,140
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MacmillanOrganizational DirectorFT$86,635$86,635

Board Members and Trustees

NameTitle
Bruce WolfePresident
Grace MartinezVice President
Daniel EnglishDirector
Geoffrey DieselDirector
Justine MarcusDirector
Kendra LewisDirector
Leonor MelaraDirector
Michael RouppetDirector
Nicole LindlerDirector
Shalaco SchingSecretary
Sari KaretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,116
Program Service Revenue
$1,635,998
Investment Income
$629
Other Revenue
$0
All Other Contributions
$35,050
Change in Net Assets
$-690,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,743
Total Revenue per Audited Statements
$1,732,743
Total Revenue per Form 990
$1,732,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,101,352
Salaries, Compensation, and Employee Benefits$315,274
Total Fundraising Expense$26,790
Grants and Similar Amounts Paid$7,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$881,898$3,020$0$884,918
Depreciation Depletion$524,759$0$0$524,759
Other Salaries and Wages$146,447$18,630$12,039$177,116
Other Expenses$170,967$0$0$170,967
Occupancy$149,690$4,104$2,652$156,446
Fees for Services Other$114,786$1,951$130$116,867
Current Officers, Directors, Trustees, and Key Employees$68,859$10,797$6,978$86,634
Insurance$71,296$1,442$329$73,067
Fees for Services Accounting$0$63,323$0$63,323
Other Employee Benefits$24,136$2,156$1,211$27,503
Payroll Taxes$19,912$2,496$1,613$24,021
Office Expenses$16,767$2,759$1,012$20,538
Conferences and Meetings$10,235$1,491$777$12,503
Grants to Domestic Orgs$7,078--$7,078
Travel$3,944$84$42$4,070
Fees for Services Legal$2,905$748$0$3,653
Advertising$388$11$7$406
Total Functional Expenses$2,283,902$113,012$26,790$2,423,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,423,704
Total Expenses per Audited Statements$2,423,704
Total Expenses per Form 990$2,423,704
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler MacmillanEmployeeloan to organizationNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$52,191
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
San Francisco Community Land Trust
EIN
11-3700403
Phone
4153991490
Address
PO Box 420982, San Francisco, CA 94142

Signing Officer

Name
Tyler Macmillan
Title
Organizational Director
Phone
4153991490
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Macmillan
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members or Stockholders: The organization has both individuals and other non profit angencies for members.”

Pt VI, Line 7A

“Election of Members and Their Rights: New members are elected by a majority of the current membership.”

Pt VI, Line 7B

“Decisions Subject to Approval of Members: The Executive Committee of the board will present some issues to the full membership for decision-mkaing purposes.”

Pt VI, Line 11B

“Organization's Process to Review Form 990: The Executive Director and Treasurer review the 990 and its attachments before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: Members are required to disclose conflicts of interest annually.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Governance documents are available by email or fax upon written request. From time to time, some of these documents are posted on agency's website.”

Financial Statement Notes

Pt V, Line 4

“Funds are to support future property development.”

Raw XML AppendixShowing 400 of 537 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/InterestGrp/ProgramServicesAmt0881898
IRS990/InterestGrp/TotalAmt0884918
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02428097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024456672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027330236
IRS990/LandBldgEquipCostOrOtherBssAmt029758333
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01038
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create permanent, affordable,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028014168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032158265
IRS990/NetAssetsOrFundBalancesBOYAmt0-116725
IRS990/NetAssetsOrFundBalancesEOYAmt0-807687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02652
IRS990/OccupancyGrp/ManagementAndGeneralAmt04104
IRS990/OccupancyGrp/ProgramServicesAmt0149690
IRS990/OccupancyGrp/TotalAmt0156446
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt016767
IRS990/OfficeExpensesGrp/TotalAmt020538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02605437
IRS990/OtherAssetsTotalGrp/EOYAmt03015874
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027503
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt069835
IRS990/OtherExpensesGrp/ProgramServicesAmt1170967
IRS990/OtherExpensesGrp/TotalAmt069835
IRS990/OtherExpensesGrp/TotalAmt1170967
IRS990/OtherLiabilitiesGrp/BOYAmt043150
IRS990/OtherLiabilitiesGrp/EOYAmt052191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt019912
IRS990/PayrollTaxesGrp/TotalAmt024021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05961
IRS990/PrincipalOfficerNm0TYLER MACMILLAN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143925
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE OPERATIONS INCLUDE OUTREACH, EDUCATION, AND LEADERSHIP DEVELOPMENT FOR RESIDENTS IN NEW AND EXISTING HOUSING COOPERATIVES. CORE PROGRAM SERVICES ALSO INCLUDE INITIAL FEASIBILITY ANALYSIS AND FORMATION OF NEW COOPERATIVE CORPORATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01743370
IRS990/PYProgramServiceRevenueAmt01273823
IRS990/PYRevenuesLessExpensesAmt0-459452
IRS990/PYSalariesCompEmpBnftPaidAmt0282684
IRS990/PYTotalExpensesAmt02026054
IRS990/PYTotalRevenueAmt01566602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-690961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01494983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01635999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05209367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04859
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06080382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0517729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0172232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0517729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01731528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01566602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950411
IRS990ScheduleA/Total509Grp/TotalAmt06598111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06602970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066049
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0264195
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02283902
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SFCLT occasionally sends out emails to members, and letters to legislators, about current legislation that affects affordable housing.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02283902
IRS990ScheduleD/BuildingsGrp/BookValueAmt013049215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02426039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015475254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0188775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0354308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0156462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02423704
IRS990ScheduleD/LandGrp/BookValueAmt013827487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013827487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03013371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held in trust by others

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,858,123
Liabilities
$32,665,810
Net assets
-$807,687
Revenue
$1,732,743
Expenses
$2,423,704
Net income
-$690,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.6$56.7$14.9$3.26$5.32$2.06
2023Detailed filing. Detailed filing data is available for this year.$65.0$48.4$16.7$23.9$4.53$19.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$46.8$2.70$3.35$3.95$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$37.4$2.10$2.47$2.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$34.6$36.8$2.19$1.99$2.38$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$36.1$1.81$1.82$2.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$34.2$1.36$1.78$2.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$31.9$32.7$0.81$1.73$2.42$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$28.4$0.12$1.57$2.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$20.2$19.9$0.34$1.27$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.59$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.57$8.00$0.57$0.95$1.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.18$0.75$0.88
2011Summary only. Only limited summary data is available for this year.$7.15$6.25$0.90$0.80$0.82$0.02