Civic Intelligence

Hello Housing

990 • Fiscal year 2018 • EIN 14-1870357

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

303 Vintage Park Drive No 250Foster City, CA 94404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$562,780

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,727,215

Up $181,046 (+5.1%) from 2017

Net Assets

Up

$165,138

Up $485,782 (+152%) from 2017

Liabilities

Down

$3,562,077

Down $304,736 (-7.9%) from 2017

Revenue

Up

$2,745,643

Up $1,421,434 (+107%) from 2017

Expenses

Up

$2,259,861

Up $529,368 (+31%) from 2017

Net Income

Up

$485,782

Up $892,066 (+220%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,722,293Liabilities 2010: $4,009,818Net Assets 2010: $712,4752010Assets 2011: $6,843,762Liabilities 2011: $6,377,123Net Assets 2011: $466,6392011Assets 2012: $5,853,570Liabilities 2012: $5,333,106Net Assets 2012: $520,4642012Assets 2013: $3,705,198Liabilities 2013: $3,408,369Net Assets 2013: $296,8292013Assets 2014: $1,551,463Liabilities 2014: $1,354,406Net Assets 2014: $197,0572014Assets 2015: $360,326Liabilities 2015: $186,090Net Assets 2015: $174,2362015Assets 2016: $1,605,455Liabilities 2016: $1,519,815Net Assets 2016: $85,6402016Assets 2017: $3,546,169Liabilities 2017: $3,866,813Net Assets 2017: -$320,6442017Assets 2018: $3,727,215Liabilities 2018: $3,562,077Net Assets 2018: $165,1382018Assets 2019: $2,065,813Liabilities 2019: $2,013,070Net Assets 2019: $52,7432019Assets 2020: $2,276,677Liabilities 2020: $3,030,097Net Assets 2020: -$753,4202020Assets 2021: $571,806Liabilities 2021: $140,563Net Assets 2021: $431,2432021Assets 2022: $1,072,508Liabilities 2022: $139,798Net Assets 2022: $932,7102022Assets 2023: $1,553,223Liabilities 2023: $33,488Net Assets 2023: $1,519,7352023Assets 2024: $1,786,432Liabilities 2024: $2,906Net Assets 2024: $1,783,5262024

Highlighted filing

2018

Assets$3,727,215
Liabilities$3,562,077
Net Assets$165,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $595,7872010Expenses 2011: $1,171,1712011Expenses 2012: $717,5852012Revenue 2013: $810,559Expenses 2013: $1,038,088Net Income 2013: -$227,5292013Revenue 2014: $892,593Expenses 2014: $988,003Net Income 2014: -$95,4102014Revenue 2015: $811,916Expenses 2015: $834,737Net Income 2015: -$22,8212015Revenue 2016: $1,018,210Expenses 2016: $1,106,806Net Income 2016: -$88,5962016Revenue 2017: $1,324,209Expenses 2017: $1,730,493Net Income 2017: -$406,2842017Revenue 2018: $2,745,643Expenses 2018: $2,259,861Net Income 2018: $485,7822018Revenue 2019: $2,294,588Expenses 2019: $2,406,983Net Income 2019: -$112,3952019Revenue 2020: $1,896,352Expenses 2020: $2,702,515Net Income 2020: -$806,1632020Revenue 2021: $2,684,046Expenses 2021: $1,730,433Net Income 2021: $953,6132021Revenue 2022: $1,834,857Expenses 2022: $1,333,390Net Income 2022: $501,4672022Revenue 2023: $1,938,731Expenses 2023: $1,351,706Net Income 2023: $587,0252023Revenue 2024: $1,426,601Expenses 2024: $1,162,810Net Income 2024: $263,7912024

Highlighted filing

2018

Revenue$2,745,643
Expenses$2,259,861
Net Income$485,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,787,283
Mission and Program Overview

Mission

To engage in or otherwise support housing, programs and services for underserved communities, including but not limited to, low-income people, people with special needs, and communities destabilized by foreclosures and vacancy.

To engage in or otherwise support housing, programs and services for underserved communities, including but not limited to, low-income people, people with special needs, and communities destabilized by gentrification and displacement pressures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,691$1,073,859▼ $46,832
Cash and Non-Interest-Bearing Accounts$1,251,059$420,489▼ $830,570
Accounts Receivable$179,357$336,763▲ $157,406
Prepaid Expenses and Deferred Charges$13,560$16,191▲ $2,631
Savings and Temporary Cash Investments$5,364$9,829▲ $4,465
Total Assets$3,546,169$3,727,215▲ $181,046
Other Assets Total$976,138$1,870,084▲ $893,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,975$2,083,959▲ $603,984
Other Liabilities$2,188,189$1,055,093▼ $1,133,096
Accounts Payable and Accrued Expenses$195,849$410,926▲ $215,077
Deferred Revenue$2,800$12,099▲ $9,299
Total Liabilities$3,866,813$3,562,077▼ $304,736
Net Assets / Fund Balance
Unrestricted Net Assets$-320,644$165,138▲ $485,782
Total Net Assets Fund Balance$-320,644$165,138▲ $485,782
Total Liabilities and Net Assets / Fund Balance$3,546,169$3,727,215▲ $181,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765,133$172,184$937,317
Land$308,726-$308,726
Other Assets Org$1,744,754--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew FranklinBoard Chair
Margaret OakesPresident
Jennifer DuffyVice President
Dan SeubertDirector
Gina DiazDirector
Rick JacobusDirector
Tom CaseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,050
Program Service Revenue
$1,359,367
Investment Income
$0
Other Revenue
$-3,774
All Other Contributions
$40,050
Change in Net Assets
$485,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,745,643
Total Revenue per Form 990
$2,745,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,445
Other Expenses$805,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,534--$1,227,534
Fees for Services Other$8,309$123,955-$132,264
Occupancy$132,109--$132,109
Office Expenses$115,360--$115,360
Other Employee Benefits$100,529--$100,529
Payroll Taxes$92,933--$92,933
Depreciation Depletion$70,400--$70,400
Insurance$40,551--$40,551
Interest$36,233--$36,233
Pension Plan Contributions$33,449--$33,449
All Other Expenses$33,339--$33,339
Travel$21,958--$21,958
Advertising$12,363--$12,363
Fees for Services Legal-$4,872-$4,872
Fees for Services Accounting-$4,750-$4,750
Other Expenses$3,193--$3,193
Total Functional Expenses$2,126,284$133,577$0$2,259,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,861
Total Expenses per Audited Statements$2,259,861
Total Expenses per Form 990$2,259,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick JacobusDirectorConsulting Services for the Ac Boost Program DesignNo$51,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties- Non-current Principal$610,596
Due to Related Parties- Fees$291,022
Deferred Liability$138,626
Accounts Payable- Other$29,145
Security Deposits Payable$5,704
Loan Costs- Non-curretn$-20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The corporate accounting manager completes the 990 questionnaire and pulls all supporting documentation. Then the director of accounting reviews the questionnaires and supporting documentation. The director of accounting returns the questionnaire to the accounting manager with questions or comments. The questionnaire is then sent to the controller for another round of review before the questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review of the corporate accounting manager, director of accounting, controller, and cfo. The final draft 990 tax return is furnished to the president and subsequently to the audit committee for their review and approval. Upon the audit committee's approval, a complete copy of the form 990 is delivered to all members of the board of directors before filing the form.

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

A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is on a case-by-case basis. As of the reporting date, there has been no reportable condition of conflict of interest.

Form 990, Part VI, Section B, Line 15

Data from an external compensation survey is reviewed and discussed with the bod.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hello Housing
EIN
14-1870357
Phone
6503562900
Address
303 VINTAGE PARK DRIVE NO 250, FOSTER CITY, CA 94404

Signing Officer

Name
Margaret Oakes
Title
President
Phone
6503562900
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Oakes
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

Part X, Line 2

The organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 2,195 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410926
IRS990/AccountsReceivableGrp/BOYAmt0179357
IRS990/AccountsReceivableGrp/EOYAmt0336763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN OR OTHERWISE SUPPORT HOUSING, PROGRAMS AND SERVICES FOR UNDERSERVED COMMUNITIES, INCLUDING BUT NOT LIMITED TO, LOW-INCOME PEOPLE, PEOPLE WITH SPECIAL NEEDS, AND COMMUNITIES DESTABILIZED BY GENTRIFICATION AND DISPLACEMENT PRESSURES.
IRS990/AdvertisingGrp/ProgramServicesAmt012363
IRS990/AdvertisingGrp/TotalAmt012363
IRS990/AllOtherContributionsAmt040050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033339
IRS990/AllOtherExpensesGrp/TotalAmt033339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06503562900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 VINTAGE PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOSTER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01251059
IRS990/CashNonInterestBearingGrp/EOYAmt0420489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt041640
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01390050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0805416
IRS990/CYOtherRevenueAmt0-3774
IRS990/CYProgramServiceRevenueAmt01359367
IRS990/CYRevenuesLessExpensesAmt0485782
IRS990/CYSalariesCompEmpBnftPaidAmt01454445
IRS990/CYTotalExpensesAmt02259861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02745643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02800
IRS990/DeferredRevenueGrp/EOYAmt012099
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070400
IRS990/DepreciationDepletionGrp/TotalAmt070400
IRS990/Desc0CONTINUE TO GROW ITS PRIMARY PROGRAM, HELLO STEWARDSHIP, THROUGH EXPANSION OF EXISTING CITY CONTRACTS AND THE AWARD OF NEW CITY CONTRACTS. CONTINUE TO SERVE AS A DEVELOPER OF AFFORDABLE HOUSING THROUGH THE NEIGHBORHOOD STABILIZATION PROGRAM FOR THE PURPOSE OF STABILIZING COMMUNITIES HIT BY FORECLOSURE CRISIS, CREATE PERMANENT RENTAL HOUSING FOR INDIVIDUALS WITH DISABILITIES LEAVING INSTITUTIONAL SETTINGS, AND TO PRESERVE AND EXPAND RENTAL AND OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02126284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04872
IRS990/FeesForServicesLegalGrp/TotalAmt04872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08309
IRS990/FeesForServicesOtherGrp/TotalAmt0132264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt468769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644326
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET OAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4494011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5170920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6207830
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02787283
IRS990/GrossSalesOfInventoryAmt037866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040551
IRS990/InsuranceGrp/TotalAmt040551
IRS990/InterestGrp/ProgramServicesAmt036233
IRS990/InterestGrp/TotalAmt036233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073859
IRS990/LandBldgEquipCostOrOtherBssAmt01246043
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN OR OTHERWISE SUPPORT HOUSING, PROGRAMS AND SERVICES FOR UNDERSERVED COMMUNITIES, INCLUDING BUT NOT LIMITED TO, LOW-INCOME PEOPLE, PEOPLE WITH SPECIAL NEEDS, AND COMMUNITIES DESTABILIZED BY GENTRIFICATION AND DISPLACEMENT PRESSURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01479975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02083959
IRS990/NetAssetsOrFundBalancesBOYAmt0-320644
IRS990/NetAssetsOrFundBalancesEOYAmt0165138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132109
IRS990/OccupancyGrp/TotalAmt0132109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115360
IRS990/OfficeExpensesGrp/TotalAmt0115360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0976138
IRS990/OtherAssetsTotalGrp/EOYAmt01870084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100529
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1HELLO HOUSING REHABILIT
IRS990/OtherExpensesGrp/Desc2STAFF COSTS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100645
IRS990/OtherExpensesGrp/ProgramServicesAmt157523
IRS990/OtherExpensesGrp/ProgramServicesAmt239856
IRS990/OtherExpensesGrp/ProgramServicesAmt33193
IRS990/OtherExpensesGrp/TotalAmt0100645
IRS990/OtherExpensesGrp/TotalAmt157523
IRS990/OtherExpensesGrp/TotalAmt239856
IRS990/OtherExpensesGrp/TotalAmt33193
IRS990/OtherLiabilitiesGrp/BOYAmt02188189
IRS990/OtherLiabilitiesGrp/EOYAmt01055093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092933
IRS990/PayrollTaxesGrp/TotalAmt092933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033449
IRS990/PensionPlanContributionsGrp/TotalAmt033449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016191
IRS990/PrincipalOfficerNm0MARGARET OAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP VARIABLE F
IRS990/ProgramServiceRevenueGrp/Desc2INCLUSIONARY SALES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0703989
IRS990/PYOtherRevenueAmt0151606
IRS990/PYProgramServiceRevenueAmt01113825
IRS990/PYRevenuesLessExpensesAmt0-406284
IRS990/PYSalariesCompEmpBnftPaidAmt01026504
IRS990/PYTotalExpensesAmt01730493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01355643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04765079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01991377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991377
IRS990ScheduleA/TotalSupportAmt01991377
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/EquipmentGrp/BookValueAmt0765133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259861
IRS990ScheduleD/LandGrp/BookValueAmt0308726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31744754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AFFORDABLE HOUSING INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2610596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-20000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4138626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE- OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES- FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES- NON-CURRENT PRINCIPAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN COSTS- NON-CURRETN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01870084
IRS990ScheduleD/TotalExpensesPerForm990Amt02259861
IRS990ScheduleD/TotalLiabilityAmt01055093
IRS990ScheduleD/TotalRevenuePerForm990Amt02745643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0102625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt227622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0390144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW FRANKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER DUFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGARET OAKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0562780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$1.43$1.16$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.94$1.35$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$1.83$1.33$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$2.68$1.73$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.03$0.75$1.90$2.70$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.01$0.05$2.29$2.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.73$3.56$0.17$2.75$2.26$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.87$0.32$1.32$1.73$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.52$0.09$1.02$1.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.35$0.20$0.89$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.71$3.41$0.30$0.81$1.04$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.33$0.52$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.38$0.47$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.01$0.71$0.60