Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$11,862,454
Up $1,094,648 (+10%) from 2016
Net Assets
Up$11,015,010
Up $1,264,943 (+13%) from 2016
Liabilities
Down$847,444
Down $170,295 (-17%) from 2016
Revenue
Up$3,537,290
Up $46,567 (+1.3%) from 2016
Expenses
Up$2,234,704
Up $68,092 (+3.1%) from 2016
Net Income
Down$1,302,586
Down $21,525 (-1.6%) from 2016
The organization's mission is to provide housing for low & moderate income individuals & families, where no adequate housing exists for such groups. See Schedule O.
The organization's mission is to provide housing for low and moderate-income individuals and families, where no adequate housing exists for such groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $9,539,861 | - |
| Land, Buildings, and Equipment, Net | $1,943,585 | $1,711,225 | ▼ $232,360 |
| Prepaid Expenses and Deferred Charges | $7,472 | $393,430 | ▲ $385,958 |
| Accounts Receivable | $2,782 | $9,290 | ▲ $6,508 |
| Cash and Non-Interest-Bearing Accounts | $8,620,923 | $300 | ▼ $8,620,623 |
| Total Assets | $10,767,806 | $11,862,454 | ▲ $1,094,648 |
| Other Assets Total | $193,044 | $208,348 | ▲ $15,304 |
| Liabilities | |||
| Other Liabilities | $806,388 | $561,820 | ▼ $244,568 |
| Accounts Payable and Accrued Expenses | $207,023 | $281,059 | ▲ $74,036 |
| Deferred Revenue | $4,328 | $4,565 | ▲ $237 |
| Total Liabilities | $1,017,739 | $847,444 | ▼ $170,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,750,067 | $11,015,010 | ▲ $1,264,943 |
| Total Net Assets Fund Balance | $9,750,067 | $11,015,010 | ▲ $1,264,943 |
| Total Liabilities and Net Assets / Fund Balance | $10,767,806 | $11,862,454 | ▲ $1,094,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,072 | $13,687,767 | $14,231,839 |
| Leasehold Improvements | $1,054,133 | $430,718 | $1,484,851 |
| Equipment | $2,640 | $183,231 | $185,871 |
| Land | $110,380 | - | $110,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Mcintyre | Vice President | PT | $117,007 | $25,462 | $142,469 |
| Kenneth Cole | President | - | $15,320 | $115,404 | $130,724 |
| Barbara Leff | Treasurer | - | $2,090 | $91,300 | $93,390 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,138,769 |
| Other Expenses | $1,095,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,895 | $293,195 | - | $621,090 |
| Occupancy | $407,860 | $42,214 | - | $450,074 |
| Depreciation Depletion | $242,359 | - | - | $242,359 |
| Other Employee Benefits | $205,806 | $33,023 | - | $238,829 |
| Fees for Services Management | - | $204,307 | - | $204,307 |
| Current Officers, Directors, Trustees, and Key Employees | - | $170,849 | - | $170,849 |
| Fees for Services Other | $87,403 | $8,596 | - | $95,999 |
| Office Expenses | $19,733 | $50,047 | - | $69,780 |
| Payroll Taxes | $25,887 | $31,406 | - | $57,293 |
| Pension Plan Contributions | $32,464 | $18,244 | - | $50,708 |
| Insurance | $13,962 | - | - | $13,962 |
| Information Technology | $7,574 | - | - | $7,574 |
| Travel | $4,408 | $1,437 | - | $5,845 |
| Fees for Services Accounting | $3,458 | $1,075 | - | $4,533 |
| Fees for Services Legal | - | $1,465 | - | $1,465 |
| Advertising | $37 | - | - | $37 |
| Total Functional Expenses | $1,378,846 | $855,858 | $0 | $2,234,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contingent Liabilites | $379,095 |
| Tenant Security Deposits | $182,725 |
“Most of the management activities are performed by the housing authority of the county of san mateo, a related organization.”
“THERE WERE NO COMMITTEES”
“The form 990 is reviewed by the treasurer before filing with the internal revenue service.”
“All trustees, directors, officers and key employees must annually sign a statement that they have received and reviewed the policy, and that no conflicts exist.”
“The organization's governing documents, policies and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA LEFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508023300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 HARBOR BOULEVARD BLDG A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8620923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87953 |
| IRS990/CYOtherExpensesAmt | 0 | 1095935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3449337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1302586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138769 |
| IRS990/CYTotalExpensesAmt | 0 | 2234704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3537290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4328 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242359 |
| IRS990/Desc | 0 | TENANT RENTS-THE ORGANIZATION OPERATED 150 UNITS AND PROVIDED HOUSING FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1378846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1465 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 204307 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 204307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8596 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23951 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA LEFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 76580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 23407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 67349 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3537290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14301716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1943585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1711225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16012941 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9750067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11015010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 806388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 393430 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LEFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3449337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3449337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66302 |
| IRS990/PYOtherExpensesAmt | 0 | 2166612 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3424421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1324111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2166612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3490723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1302586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3449337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9539861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 355460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 251314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3449337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3424421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2811929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2826515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12512202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 251314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12867662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3449337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2811929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3181975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12867662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3537290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3490723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2866642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3224321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13118976 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 544072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13687767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14231839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1054133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 430718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1484851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 379095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 182725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contingent Liabilites |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1711225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 561820 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 117007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 23407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBBIE MCINTYRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 142469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 28501 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO, A RELATED ORGANIZATION; DETERMINES THE OFFICER'S SALARY THROUGH THE USE OF A COMPENSATION STUDY, AND APPROVAL BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THE HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY, AND THAT NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 946000761 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBSIDIZED HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 264 HARBOR BOULEVARD BUILDING A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BELMONT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94002 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1043696 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOUSING AUTHORITY OF COUNTY OF SAN MATEO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10767806 |
| IRS990/TotalAssetsEOYAmt | 0 | 11862454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10767806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11862454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 855858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1378846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2234704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1017739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 847444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1017739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 847444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9750067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11015010 |
| IRS990/TotalOtherCompensationAmt | 0 | 93331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1378846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3449337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3449337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3537290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10767806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11862454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 167336 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/TravelGrp/TotalAmt | 0 | 5845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9750067 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11015010 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 264 HARBOR BLVD No BLDG A |
| IRS990/USAddress/CityNm | 0 | BELMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.