Civic Intelligence

Interfaith Housing Inc

EIN 23-7072496 • 501(c)3 • Berkeley, CA

Profile

To provide elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

1835 Alcatraz AvenueBerkeley, CA 94703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,487,467

Up $277,397 (+8.6%) from 2023

Liabilities

Up

$345,469

Up $164,143 (+91%) from 2023

Net Assets

Up

$3,141,998

Up $113,254 (+3.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$1,328,310

Up $122,600 (+10%) from 2023

Expenses

Up

$1,215,056

Up $166,698 (+16%) from 2023

Net Income

Down

$113,254

Down $44,098 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,245,714Liabilities 2014: $172,493Net Assets 2014: $1,073,2212014Assets 2015: $1,468,234Liabilities 2015: $208,071Net Assets 2015: $1,260,1632015Assets 2016: $1,546,065Liabilities 2016: $170,047Net Assets 2016: $1,376,0182016Assets 2017: $1,734,950Liabilities 2017: $167,865Net Assets 2017: $1,567,0852017Assets 2018: $1,846,086Liabilities 2018: $169,802Net Assets 2018: $1,676,2842018Assets 2019: $2,046,702Liabilities 2019: $152,210Net Assets 2019: $1,894,4922019Assets 2020: $2,430,696Liabilities 2020: $183,579Net Assets 2020: $2,247,1172020Assets 2021: $2,691,627Liabilities 2021: $168,645Net Assets 2021: $2,522,9822021Assets 2022: $3,057,808Liabilities 2022: $186,416Net Assets 2022: $2,871,3922022Assets 2023: $3,210,070Liabilities 2023: $181,326Net Assets 2023: $3,028,7442023Assets 2024: $3,487,467Liabilities 2024: $345,469Net Assets 2024: $3,141,9982024

Highlighted filing

2024

Assets$3,487,467
Liabilities$345,469
Net Assets$3,141,998
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $600,121Expenses 2014: $446,520Net Income 2014: $153,6012014Revenue 2015: $730,230Expenses 2015: $543,288Net Income 2015: $186,9422015Revenue 2016: $748,675Expenses 2016: $632,820Net Income 2016: $115,8552016Revenue 2017: $764,404Expenses 2017: $573,766Net Income 2017: $190,6382017Revenue 2018: $763,315Expenses 2018: $658,031Net Income 2018: $105,2842018Revenue 2019: $927,535Expenses 2019: $709,327Net Income 2019: $218,2082019Revenue 2020: $1,102,931Expenses 2020: $750,306Net Income 2020: $352,6252020Revenue 2021: $1,125,003Expenses 2021: $849,138Net Income 2021: $275,8652021Revenue 2022: $1,152,360Expenses 2022: $803,950Net Income 2022: $348,4102022Revenue 2023: $1,205,710Expenses 2023: $1,048,358Net Income 2023: $157,3522023Revenue 2024: $1,328,310Expenses 2024: $1,215,056Net Income 2024: $113,2542024

Highlighted filing

2024

Revenue$1,328,310
Expenses$1,215,056
Net Income$113,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,467
Liabilities
$345,469
Net assets
$3,141,998
Revenue
$1,328,310
Expenses
$1,215,056
Net income
$113,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.35$3.14$1.33$1.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$1.21$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.19$2.87$1.15$0.80$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.17$2.52$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$1.10$0.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.89$0.93$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$0.76$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.57$0.76$0.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.73$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.07$0.60$0.45$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,328,310
Mission and Program Overview

Mission

To provide rental housing for the elderly located in livermore, california.

To provide elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$807,578$2,452,500▲ $1,644,922
Investments in Publicly Traded Securities$1,575,000$0▼ $1,575,000
Land, Buildings, and Equipment, Net$732,950$958,937▲ $225,987
Prepaid Expenses and Deferred Charges$47,077$59,038▲ $11,961
Accounts Receivable$29,942$0▼ $29,942
Cash and Non-Interest-Bearing Accounts$17,523$16,992▼ $531
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,210,070$3,487,467▲ $277,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163,443$327,605▲ $164,162
Other Liabilities$16,314$16,992▲ $678
Deferred Revenue$1,569$872▼ $697
Total Liabilities$181,326$345,469▲ $164,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,028,744$3,141,998▲ $113,254
Total Net Assets Fund Balance$3,028,744$3,141,998▲ $113,254
Total Liabilities and Net Assets / Fund Balance$3,210,070$3,487,467▲ $277,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,820$2,220,055$2,771,875
Other Land Buildings$367,117$325,036$692,153
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob HoffmanPresident
Laning ThompsonVice President
BRIAN O'REILLYDirector
Barbara ReynoldsDirector
Cal WoodDirector
Dan RamirezDirector
Dr Eric SerdahlDirector
James KochDirector
Jane NeboDirector
Kathy BrooksDirector
Marc RossDirector
Maxine BrooknerDirector
Arlen RoweSecretary
Tim MarchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,997
Program Service Revenue
$272,861
Investment Income
$88,452
Other Revenue
$0
Change in Net Assets
$113,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,310
Total Revenue per Audited Statements
$1,328,310
Total Revenue per Form 990
$1,328,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,814
Salaries, Compensation, and Employee Benefits$424,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$460,009--$460,009
Other Salaries and Wages$345,583--$345,583
Depreciation Depletion$134,320--$134,320
Office Expenses$63,526--$63,526
Other Employee Benefits$50,414--$50,414
Fees for Services Management-$38,940-$38,940
Payroll Taxes$19,883--$19,883
Fees for Services Other$4,500$12,918-$17,418
Fees for Services Accounting-$16,080-$16,080
Insurance$10,887--$10,887
Information Technology$9,561--$9,561
Pension Plan Contributions$8,362--$8,362
Conferences and Meetings-$6,367-$6,367
Advertising$5,408--$5,408
Fees for Services Legal$4,640--$4,640
Travel$4,362--$4,362
Other Expenses$218--$218
Total Functional Expenses$1,140,751$74,305$0$1,215,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,056
Total Expenses per Audited Statements$1,215,056
Total Expenses per Form 990$1,215,056
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,992
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 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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by satellite affordable housing associates property management (saha pm), an unrelated nonprofit public benefit corporation. Saha pm is responsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

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

“The form 990 is reviewed by the management company and signed by a board member.”

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

“Every director and officer signs a conflict of interest statement. The statement and forms are collected as part of the annual meeting and maintained with the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Inc
EIN
23-7072496
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Bob Hoffman
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hoffman
Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending june 30, 2023, 2022, 2021 and 2020 are subject to examination by regulatory agencies, generally for three and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/PersonNm11JAMES KOCH
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