Civic Intelligence

Samchai

990 • Fiscal year 2024 • EIN 45-0650160

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileN/A
264 Harbor Blvd Bldg ABelmont, CA 94002

(650) 802-3300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,637,037

Down $102,629 (-1.8%) from 2023

Net Assets

Down

$5,458,848

Down $131,261 (-2.3%) from 2023

Liabilities

Up

$178,189

Up $28,632 (+19%) from 2023

Revenue And Expenses

Revenue

Up

$612,018

Up $83,304 (+16%) from 2023

Expenses

Up

$805,068

Up $78,580 (+11%) from 2023

Net Income

Up

-$193,050

Up $4,724 (+2.4%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$5,637,037
Liabilities$178,189
Net Assets$5,458,848
Open 2024 Filing

Operations Trend

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

2024

Revenue$612,018
Expenses$805,068
Net Income-$193,050
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$612,018
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$2,919,968$2,952,960▲ $32,992
Land, Buildings, and Equipment, Net$2,754,049$2,604,173▼ $149,876
Accounts Receivable$24,801$31,040▲ $6,239
Prepaid Expenses and Deferred Charges$4,324$4,538▲ $214
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,739,666$5,637,037▼ $102,629
Other Assets Total$36,524$44,326▲ $7,802
Liabilities
Accounts Payable and Accrued Expenses$79,669$100,975▲ $21,306
Other Liabilities$36,524$44,326▲ $7,802
Mortgage Notes Payable Secured by Investment Property$30,441$29,546▼ $895
Deferred Revenue$2,923$3,342▲ $419
Total Liabilities$149,557$178,189▲ $28,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,321,127$4,230,825▼ $90,302
Net Assets With Donor Restrictions$1,268,982$1,228,023▼ $40,959
Total Net Assets Fund Balance$5,590,109$5,458,848▼ $131,261
Total Liabilities and Net Assets / Fund Balance$5,739,666$5,637,037▼ $102,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,602$5,664,797$7,292,399
Land$972,132-$972,132
Equipment-$42,008$42,008
Other Land Buildings$4,439-$4,439
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Barbara LeffTreasurer$502$126,438$126,940
Raymond HodgesPresident$4,257$1,927$6,184
Debbie McintyreVice President$1,006$213$1,219

Board Members and Trustees

NameTitle
Steven GoebelActing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,823
Investment Income
$110,195
Other Revenue
$0
Change in Net Assets
$-193,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,351
Salaries, Compensation, and Employee Benefits$319,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,726--$248,726
Other Salaries and Wages$61,149$177,668-$238,817
Occupancy$191,230$13,302-$204,532
Other Employee Benefits$3,794$27,284-$31,078
Pension Plan Contributions-$21,736-$21,736
Payroll Taxes$2,005$13,690-$15,695
Current Officers, Directors, Trustees, and Key Employees$2,625$9,766-$12,391
Office Expenses-$10,005-$10,005
Information Technology$560$9,217-$9,777
Insurance$6,408--$6,408
Fees for Services Other-$3,721-$3,721
Fees for Services Accounting-$1,265-$1,265
Travel$756--$756
Fees for Services Legal-$161-$161
Total Functional Expenses$517,253$287,815$0$805,068
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
Security Deposits$44,326
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 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
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 8B

“THERE WERE NO COMMITTEE.”

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

“The form 990 is reviewed by the entire board 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 BLDG A, BELMONT, CA 94002

Signing Officer

Name
Debbie Mcintyre
Title
Vice President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mcintyre
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100975
IRS990/AccountsReceivableGrp/BOYAmt024801
IRS990/AccountsReceivableGrp/EOYAmt031040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN GOEBEL
IRS990/BooksInCareOfDetail/PhoneNum06508023300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 HARBOR BOULEVARD BLDG A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012391
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110195
IRS990/CYOtherExpensesAmt0485351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501823
IRS990/CYRevenuesLessExpensesAmt0-193050
IRS990/CYSalariesCompEmpBnftPaidAmt0319717
IRS990/CYTotalExpensesAmt0805068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02923
IRS990/DeferredRevenueGrp/EOYAmt03342
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248726
IRS990/DepreciationDepletionGrp/TotalAmt0248726
IRS990/Desc0TENANT RENTS - THE ORGANIZATION OPERATED 30 UNITS AND PROVIDED HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01268982
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01228023
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt01265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161
IRS990/FeesForServicesLegalGrp/TotalAmt0161
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03721
IRS990/FeesForServicesOtherGrp/TotalAmt03721
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt219.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Goebel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0196181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1123591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Acting Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09217
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560
IRS990/InformationTechnologyGrp/TotalAmt09777
IRS990/InsuranceGrp/ProgramServicesAmt06408
IRS990/InsuranceGrp/TotalAmt06408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0110195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05706805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02754049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02604173
IRS990/LandBldgEquipCostOrOtherBssAmt08310978
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029546
IRS990/NetAssetsOrFundBalancesBOYAmt05590109
IRS990/NetAssetsOrFundBalancesEOYAmt05458848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04321127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04230825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013302
IRS990/OccupancyGrp/ProgramServicesAmt0191230
IRS990/OccupancyGrp/TotalAmt0204532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010005
IRS990/OfficeExpensesGrp/TotalAmt010005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036524
IRS990/OtherAssetsTotalGrp/EOYAmt044326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031078
IRS990/OtherLiabilitiesGrp/BOYAmt036524
IRS990/OtherLiabilitiesGrp/EOYAmt044326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013690
IRS990/PayrollTaxesGrp/ProgramServicesAmt02005
IRS990/PayrollTaxesGrp/TotalAmt015695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021736
IRS990/PensionPlanContributionsGrp/TotalAmt021736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04538
IRS990/PrincipalOfficerNm0DEBBIE MCINTYRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451145
IRS990/PYProgramServiceRevenueAmt0462146
IRS990/PYRevenuesLessExpensesAmt0-197774
IRS990/PYSalariesCompEmpBnftPaidAmt0275343
IRS990/PYTotalExpensesAmt0726488
IRS990/PYTotalRevenueAmt0528714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02919968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02952960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04342922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04135684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04130665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013573240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768381
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.92690
IRS990ScheduleA/PublicSupportTotal509Amt013573240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04342922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04135684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04130665
IRS990ScheduleA/Total509Grp/TotalAmt013573240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04458898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04678755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04423236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014701621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01627602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05664797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07292399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042008
IRS990ScheduleD/LandGrp/BookValueAmt0972132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02604173
IRS990ScheduleD/TotalLiabilityAmt044326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYMOND HODGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179536
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THE HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hsg Auth of the cty 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/CityNm0Belmount
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,637,037
Liabilities
$178,189
Net assets
$5,458,848
Revenue
$612,018
Expenses
$805,068
Net income
-$193,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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