Civic Intelligence

Samchai

990 • Fiscal year 2018 • EIN 45-0650160

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
264 Harbor Blvd No Bldg ABelmont, CA 94002

(650) 802-3300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$19,753,185

Up $7,890,731 (+67%) from 2017

Net Assets

Up

$18,822,821

Up $7,807,811 (+71%) from 2017

Liabilities

Up

$930,364

Up $82,920 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$3,878,924

Up $341,634 (+9.7%) from 2017

Expenses

Up

$2,622,639

Up $387,935 (+17%) from 2017

Net Income

Down

$1,256,285

Down $46,301 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2014: $8,778,160Liabilities 2014: $1,169,557Net Assets 2014: $7,608,6032014Assets 2015: $9,497,039Liabilities 2015: $1,097,842Net Assets 2015: $8,399,1972015Assets 2016: $10,767,806Liabilities 2016: $1,017,739Net Assets 2016: $9,750,0672016Assets 2017: $11,862,454Liabilities 2017: $847,444Net Assets 2017: $11,015,0102017Assets 2018: $19,753,185Liabilities 2018: $930,364Net Assets 2018: $18,822,8212018Assets 2019: $21,669,796Liabilities 2019: $1,015,735Net Assets 2019: $20,654,0612019Assets 2020: $23,293,483Liabilities 2020: $1,043,891Net Assets 2020: $22,249,5922020Assets 2021: $24,189,590Liabilities 2021: $719,010Net Assets 2021: $23,470,5802021Assets 2022: $25,043,120Liabilities 2022: $950,367Net Assets 2022: $24,092,7532022Assets 2023: $5,739,666Liabilities 2023: $149,557Net Assets 2023: $5,590,1092023Assets 2024: $5,637,037Liabilities 2024: $178,189Net Assets 2024: $5,458,8482024

Highlighted filing

2018

Assets$19,753,185
Liabilities$930,364
Net Assets$18,822,821
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,204,321Expenses 2014: $1,915,032Net Income 2014: $1,289,2892014Revenue 2015: $2,866,642Expenses 2015: $2,076,048Net Income 2015: $790,5942015Revenue 2016: $3,490,723Expenses 2016: $2,166,612Net Income 2016: $1,324,1112016Revenue 2017: $3,537,290Expenses 2017: $2,234,704Net Income 2017: $1,302,5862017Revenue 2018: $3,878,924Expenses 2018: $2,622,639Net Income 2018: $1,256,2852018Revenue 2019: $4,279,272Expenses 2019: $2,928,811Net Income 2019: $1,350,4612019Revenue 2020: $4,491,815Expenses 2020: $3,173,907Net Income 2020: $1,317,9082020Revenue 2021: $4,678,755Expenses 2021: $3,194,896Net Income 2021: $1,483,8592021Revenue 2022: $4,458,898Expenses 2022: $3,403,279Net Income 2022: $1,055,6192022Revenue 2023: $528,714Expenses 2023: $726,488Net Income 2023: -$197,7742023Revenue 2024: $612,018Expenses 2024: $805,068Net Income 2024: -$193,0502024

Highlighted filing

2018

Revenue$3,878,924
Expenses$2,622,639
Net Income$1,256,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,878,924
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,539,861$13,436,645▲ $3,896,784
Land, Buildings, and Equipment, Net$1,711,225$5,591,028▲ $3,879,803
Prepaid Expenses and Deferred Charges$393,430$405,378▲ $11,948
Accounts Receivable$9,290$84,052▲ $74,762
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$11,862,454$19,753,185▲ $7,890,731
Other Assets Total$208,348$235,782▲ $27,434
Liabilities
Other Liabilities$561,820$607,005▲ $45,185
Accounts Payable and Accrued Expenses$281,059$278,891▼ $2,168
Mortgage Notes Payable Secured by Investment Property-$34,918-
Deferred Revenue$4,565$9,550▲ $4,985
Total Liabilities$847,444$930,364▲ $82,920
Net Assets / Fund Balance
Unrestricted Net Assets$11,015,010$17,714,239▲ $6,699,229
Temporarily Rstr Net Assets-$1,108,582-
Total Net Assets Fund Balance$11,015,010$18,822,821▲ $7,807,811
Total Liabilities and Net Assets / Fund Balance$11,862,454$19,753,185▲ $7,890,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,170,234$17,632,853$20,803,087
Leasehold Improvements$1,336,962$726,451$2,063,413
Land$1,082,512-$1,082,512
Equipment$1,320$190,911$192,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie McintyreVice PresidentPT$119,959$27,052$147,011
Kenneth ColePresident-$16,903$126,035$142,938
Barbara LeffTreasurer-$2,157$94,160$96,317
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,699,290
Investment Income
$179,634
Other Revenue
$0
Change in Net Assets
$1,256,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,262
Salaries, Compensation, and Employee Benefits$1,141,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,435$282,105-$642,540
Occupancy$576,487--$576,487
Depreciation Depletion$531,771--$531,771
Fees for Services Management-$204,248-$204,248
Current Officers, Directors, Trustees, and Key Employees-$197,367-$197,367
Other Employee Benefits$137,906$43,712-$181,618
Office Expenses$45,902$31,372-$77,274
Payroll Taxes$28,244$33,225-$61,469
Pension Plan Contributions$36,045$22,338-$58,383
Fees for Services Other-$44,522-$44,522
Insurance$26,926--$26,926
Information Technology$1,058$7,838-$8,896
Travel$5,909$2,030-$7,939
Fees for Services Accounting-$1,681-$1,681
Fees for Services Legal-$1,487-$1,487
Advertising-$31-$31
Total Functional Expenses$1,750,683$871,956$0$2,622,639
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
Contingent Liabilites$379,095
Tenant Security Deposits$227,910
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Most of the management activities are performed by the housing authority of the county of san mateo, a related organization.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended due to the addition of el camino village.”

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

“THERE WERE NO COMMITTEES”

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

“The form 990 is reviewed by the treasurer before filing with the internal revenue service.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samchai
EIN
45-0650160
Phone
6508023300
Address
264 HARBOR BLVD NO BLDG A, BELMONT, CA 94002

Signing Officer

Name
Barbara Leff
Title
Treasurer
Phone
6508023300
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Leff
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“An additional site called el camino village with 30 units was added during the fiscal year due to the rad conversion of hacsm public housing into project based housing under the ownership of samchai effective 12/1/2017.”

FORM 990, PART XI, LINE 9:

“Inter-entity transfers in/out of net asset 6,600,420.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424548
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt016566952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03699290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03449337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03424421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02811929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03181975
IRS990ScheduleA/Total509Grp/TotalAmt016566952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03872524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03537290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03490723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02866642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03224321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016991500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03170234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017632853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020803087
IRS990ScheduleD/EquipmentGrp/BookValueAmt01320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192231
IRS990ScheduleD/LandGrp/BookValueAmt01082512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01336962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0726451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02063413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05591028
IRS990ScheduleD/TotalLiabilityAmt0607005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt023998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt029409
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ADDITIONAL SITE CALLED EL CAMINO VILLAGE WITH 30 UNITS WAS ADDED DURING THE FISCAL YEAR DUE TO THE RAD CONVERSION OF HACSM PUBLIC HOUSING INTO PROJECT BASED HOUSING UNDER THE OWNERSHIP OF SAMCHAI EFFECTIVE 12/1/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THE HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS WERE AMENDED DUE TO THE ADDITION OF EL CAMINO VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTER-ENTITY TRANSFERS IN/OUT OF NET ASSET 6,600,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0264 HARBOR BOULEVARD BUILDING A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01147497
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OF COUNTY OF SAN MATEO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01108582
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011862454
IRS990/TotalAssetsEOYAmt019753185
IRS990/TotalAssetsGrp/BOYAmt011862454
IRS990/TotalAssetsGrp/EOYAmt019753185
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0871956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01750683
IRS990/TotalFunctionalExpensesGrp/TotalAmt02622639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847444
IRS990/TotalLiabilitiesEOYAmt0930364
IRS990/TotalLiabilitiesGrp/BOYAmt0847444
IRS990/TotalLiabilitiesGrp/EOYAmt0930364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011015010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018822821
IRS990/TotalOtherCompensationAmt098664
IRS990/TotalProgramServiceExpensesAmt01750683
IRS990/TotalProgramServiceRevenueAmt03699290

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,753,185
Liabilities
$930,364
Net assets
$18,822,821
Revenue
$3,878,924
Expenses
$2,622,639
Net income
$1,256,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.18$5.46$0.61$0.81$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.15$5.59$0.53$0.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.95$24.1$4.46$3.40$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.72$23.5$4.68$3.19$1.48
2020Detailed filing. Detailed filing data is available for this year.$23.3$1.04$22.2$4.49$3.17$1.32
2019Detailed filing. Detailed filing data is available for this year.$21.7$1.02$20.7$4.28$2.93$1.35
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.93$18.8$3.88$2.62$1.26
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.85$11.0$3.54$2.23$1.30
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.02$9.75$3.49$2.17$1.32
2015Detailed filing. Detailed filing data is available for this year.$9.50$1.10$8.40$2.87$2.08$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.78$1.17$7.61$3.20$1.92$1.29