Civic Intelligence

Alexis Apartments of St Patrick'S Parish

EIN 23-7203691 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To provide safe and affordable housing for low-income seniors. It owns and operates alexis apartments, a low-income housing project for seniors consisting of 206 units, located in san francisco, california.

390 Clementina StreetSan Francisco, CA 94103-2148

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,781,801

Up $2,114,341 (+9.3%) from 2023

Liabilities

Down

$5,397,303

Down $155,300 (-2.8%) from 2023

Net Assets

Up

$19,384,498

Up $2,269,641 (+13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$5,483,591

Up $502,268 (+10%) from 2023

Expenses

Up

$3,213,950

Up $261,694 (+8.9%) from 2023

Net Income

Up

$2,269,641

Up $240,574 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2014: $11,588,045Liabilities 2014: $7,193,170Net Assets 2014: $4,394,8752014Assets 2015: $12,091,043Liabilities 2015: $7,045,258Net Assets 2015: $5,045,7852015Assets 2016: $12,385,699Liabilities 2016: $6,755,975Net Assets 2016: $5,629,7242016Assets 2017: $13,267,550Liabilities 2017: $6,626,744Net Assets 2017: $6,640,8062017Assets 2018: $14,582,430Liabilities 2018: $6,588,989Net Assets 2018: $7,993,4412018Assets 2019: $15,820,679Liabilities 2019: $6,297,068Net Assets 2019: $9,523,6112019Assets 2020: $17,474,714Liabilities 2020: $6,218,987Net Assets 2020: $11,255,7272020Assets 2021: $19,019,726Liabilities 2021: $5,868,015Net Assets 2021: $13,151,7112021Assets 2022: $20,835,767Liabilities 2022: $5,749,977Net Assets 2022: $15,085,7902022Assets 2023: $22,667,460Liabilities 2023: $5,552,603Net Assets 2023: $17,114,8572023Assets 2024: $24,781,801Liabilities 2024: $5,397,303Net Assets 2024: $19,384,4982024

Highlighted filing

2024

Assets$24,781,801
Liabilities$5,397,303
Net Assets$19,384,498
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $3,457,606Expenses 2014: $2,645,876Net Income 2014: $811,7302014Revenue 2015: $3,411,937Expenses 2015: $2,761,027Net Income 2015: $650,9102015Revenue 2016: $3,453,803Expenses 2016: $2,869,864Net Income 2016: $583,9392016Revenue 2017: $3,836,174Expenses 2017: $2,825,092Net Income 2017: $1,011,0822017Revenue 2018: $4,322,091Expenses 2018: $2,969,456Net Income 2018: $1,352,6352018Revenue 2019: $4,474,407Expenses 2019: $2,944,237Net Income 2019: $1,530,1702019Revenue 2020: $4,596,572Expenses 2020: $2,864,456Net Income 2020: $1,732,1162020Revenue 2021: $4,611,212Expenses 2021: $2,715,228Net Income 2021: $1,895,9842021Revenue 2022: $4,723,896Expenses 2022: $2,789,817Net Income 2022: $1,934,0792022Revenue 2023: $4,981,323Expenses 2023: $2,952,256Net Income 2023: $2,029,0672023Revenue 2024: $5,483,591Expenses 2024: $3,213,950Net Income 2024: $2,269,6412024

Highlighted filing

2024

Revenue$5,483,591
Expenses$3,213,950
Net Income$2,269,641
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,781,801
Liabilities
$5,397,303
Net assets
$19,384,498
Revenue
$5,483,591
Expenses
$3,213,950
Net income
$2,269,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$5.40$19.4$5.48$3.21$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$5.55$17.1$4.98$2.95$2.03
2022Detailed filing. Detailed filing data is available for this year.$20.8$5.75$15.1$4.72$2.79$1.93
2021Detailed filing. Detailed filing data is available for this year.$19.0$5.87$13.2$4.61$2.72$1.90
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.22$11.3$4.60$2.86$1.73
2019Detailed filing. Detailed filing data is available for this year.$15.8$6.30$9.52$4.47$2.94$1.53
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.59$7.99$4.32$2.97$1.35
2017Detailed filing. Detailed filing data is available for this year.$13.3$6.63$6.64$3.84$2.83$1.01
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.76$5.63$3.45$2.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$12.1$7.05$5.05$3.41$2.76$0.65
2014Detailed filing. Detailed filing data is available for this year.$11.6$7.19$4.39$3.46$2.65$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,483,591
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income seniors. It owns and operates alexis apartments, a low-income housing project for seniors consisting of 206 units, located in san francisco, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,200,031$5,858,066▼ $341,965
Cash and Non-Interest-Bearing Accounts$1,210,264$1,249,739▲ $39,475
Savings and Temporary Cash Investments$585,036$561,952▼ $23,084
Prepaid Expenses and Deferred Charges$72,137$71,438▼ $699
Accounts Receivable$18,875$16,554▼ $2,321
Total Assets$22,667,460$24,781,801▲ $2,114,341
Other Assets Total$14,581,117$17,024,052▲ $2,442,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,274,004$5,055,117▼ $218,887
Accounts Payable and Accrued Expenses$199,104$262,196▲ $63,092
Other Liabilities$79,153$79,019▼ $134
Deferred Revenue$342$971▲ $629
Total Liabilities$5,552,603$5,397,303▼ $155,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,114,857$19,384,498▲ $2,269,641
Total Net Assets Fund Balance$17,114,857$19,384,498▲ $2,269,641
Total Liabilities and Net Assets / Fund Balance$22,667,460$24,781,801▲ $2,114,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,724,936$10,179,254$15,904,190
Equipment$2,412$994,735$997,147
Land$130,718-$130,718
Other Assets Org$2,053,110--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Rev Robert AndreyChairman
Chito DesuasidoTreasurer/vice Chair
Bernadette SyDirector
Jun PasionDirector
Lourdes TancincoDirector
Teresa YangaDirector
Mamerto CanlasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Stewart CompanyProperty Management And Bookkeeping1388 SUTTER ST 11TH FLOOR, San Francisco, CA 94109$187,872
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,848,423
Investment Income
$635,168
Other Revenue
$0
Change in Net Assets
$2,269,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,483,591
Total Revenue per Form 990
$5,483,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,670,167
Salaries, Compensation, and Employee Benefits$543,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,059--$416,059
Depreciation Depletion$341,965--$341,965
All Other Expenses$276,005--$276,005
Interest$268,149--$268,149
Insurance$191,562--$191,562
Office Expenses$158,074--$158,074
Fees for Services Management$155,736--$155,736
Other Employee Benefits$90,631--$90,631
Other Expenses$79,617--$79,617
Fees for Services Accounting-$57,807-$57,807
Payroll Taxes$37,093--$37,093
Advertising$13--$13
Total Functional Expenses$3,156,143$57,807$0$3,213,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,213,950
Total Expenses per Audited Statements$3,213,950
Total Expenses per Form 990$3,213,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$57,593
Interest Payable$21,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization contracted the john stewart company to manage the property, including performing property management, personnel supervision, and bookkeeping of the alexis apartments.”

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

“Finance committee of alexis apts reviews and signs form 990.”

Form 990, Part VI, Section C, Line 19

“Policy documents are kept at the administrative office, and are available to review upon request”

Filing and Contact Details

Filer

Filer Name
ALEXIS APARTMENTS OF ST PATRICK'S PARISH
EIN
23-7203691
Phone
4154953690
Address
390 CLEMENTINA STREET, SAN FRANCISCO, CA 94103-2148

Signing Officer

Name
Bernadette Sy
Title
Assistant Treasurer
Phone
4154953690
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Andrey
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10

“The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to the john stewart company. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990, Part XII, Line 2C

“The committee's oversight process of the audit and the process for selection of an independent accountant have not changed.”

Financial Statement Notes

PART X, LINE 2:

“Alexis apartments believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Alexis apartments' federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090631
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY PAYROLL/CONTRA
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3NURSING HOME CARE EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt0676897
IRS990/OtherExpensesGrp/ProgramServicesAmt1266586
IRS990/OtherExpensesGrp/ProgramServicesAmt2197756
IRS990/OtherExpensesGrp/ProgramServicesAmt379617
IRS990/OtherExpensesGrp/TotalAmt0676897
IRS990/OtherExpensesGrp/TotalAmt1266586
IRS990/OtherExpensesGrp/TotalAmt2197756
IRS990/OtherExpensesGrp/TotalAmt379617
IRS990/OtherLiabilitiesGrp/BOYAmt079153
IRS990/OtherLiabilitiesGrp/EOYAmt079019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037093
IRS990/PayrollTaxesGrp/TotalAmt037093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071438
IRS990/PrincipalOfficerNm0REV ROBERT ANDREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04715395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04715395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351140
IRS990/PYOtherExpensesAmt02438657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04630183
IRS990/PYRevenuesLessExpensesAmt02029067
IRS990/PYSalariesCompEmpBnftPaidAmt0513599
IRS990/PYTotalExpensesAmt02952256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04981323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02269641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04848423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01284281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04848423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04630183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04597140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04554687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04481880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023112313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01284281
IRS990ScheduleA/InvestmentIncomeCYPct00.05260
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt023112313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04848423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04630183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04597140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04554687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04481880
IRS990ScheduleA/Total509Grp/TotalAmt023112313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05483591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04981323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04723896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04611212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04596572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024396594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05724936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010179254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015904190
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03213950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3779653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4140983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt513492215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt62053110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REHABILITATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRANSITION OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EXCESS INCOME RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05483591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALEXIS APARTMENTS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALEXIS APARTMENTS' FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017024052
IRS990ScheduleD/TotalExpensesPerForm990Amt03213950
IRS990ScheduleD/TotalLiabilityAmt079019
IRS990ScheduleD/TotalRevenuePerForm990Amt05483591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05483591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03213950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO THE JOHN STEWART COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED THE JOHN STEWART COMPANY TO MANAGE THE PROPERTY, INCLUDING PERFORMING PROPERTY MANAGEMENT, PERSONNEL SUPERVISION, AND BOOKKEEPING OF THE ALEXIS APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE OF ALEXIS APTS REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022667460
IRS990/TotalAssetsEOYAmt024781801
IRS990/TotalAssetsGrp/BOYAmt022667460
IRS990/TotalAssetsGrp/EOYAmt024781801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03156143
IRS990/TotalFunctionalExpensesGrp/TotalAmt03213950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05552603
IRS990/TotalLiabilitiesEOYAmt05397303
IRS990/TotalLiabilitiesGrp/BOYAmt05552603
IRS990/TotalLiabilitiesGrp/EOYAmt05397303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017114857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019384498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03156143
IRS990/TotalProgramServiceRevenueAmt04848423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0635168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04848423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05483591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022667460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024781801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 CLEMENTINA STREET
IRS990/USAddress/CityNm0SAN FRANCISCO

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