Civic Intelligence

Regional Housing Community Development Corporation

EIN 47-2067761 • 501(c)4 • San Francisco, CA

Profile

To build, manage and provide affordable housing to formerly homeless families and individuals with histories of chronic homelessness, severe psychiatric disabilities, and co-occurring substance related disorders.

650 Eddy Street Unit 207San Francisco, CA 94109

regionalhousingcdc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

92nd percentile

$6,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Flat

$1

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,291Liabilities 2016: $1,291Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-

Operations Trend

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

$15K$10K$5.0K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $12,087Expenses 2016: $12,087Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$12,087
Mission and Program Overview

Mission

To build, manage and provide affordable housing to formerly homeless families and individuals with histories of chronic homelessness, severe psychiatric disabilities, and co-occurring substance related disorders.

To provide direct placement of homeless and formally homeless families and individuals into temporary shelter and transitional housing units, that are supportive and provide onsite case management services, family and individual counseling, and referral services. The organization is also missioned to conduct homeless outreach services, health and wellness services, on-site case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127$1,291▲ $1,164
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$127$1,291▲ $1,164
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$127$1,291▲ $1,164
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127$1,291▲ $1,164
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$127$1,291▲ $1,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carneice Hall-JohnsonDevelopment ManagerPT$3,100$3,100$6,200
Patrina HallExecutive DirectorPT$3,050$3,050$6,100
Revenue and Support

Revenue Composition

Contributions and Grants
$12,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,087
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,442
Total Fundraising Expense$4,788
Other Expenses$4,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$3,100$3,100
Current Officers, Directors, Trustees, and Key Employees$0$3,050$0$3,050
Advertising$0$1,500$0$1,500
Occupancy$0$1,000$300$1,300
Payroll Taxes$0$650$642$1,292
Office Expenses$0$500$300$800
Information Technology$0$300$300$600
All Other Expenses$0$150$146$296
Travel$0$149$0$149
Total Functional Expenses$0$7,299$4,788$12,087
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

board of directors are members of the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors are also members and are charged with voting and appointment of officers.

Form 990, Part VI, Section A, Line 7B

Governance decisions are delegate to the board of directors(members) of the organization.

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

The board of directors have reviewed Form 990 prior to delegating the authority of relying on the the tool, necessary for tax filing purposes.

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

Mandatory reporting criteria was implemented, necessary to detect and determines if conflict of interest concerns were a possibility.

Form 990, Part VI, Section B, Line 15

The board of director consulted a third party consultant, necessary to derive at an annual salary base for board of directors.

Form 990, Part VI, Section C, Line 19

All pertaniant documents were made available upon request only.

Filing and Contact Details

Filer

Filer Name
Regional Housing Community Development Corporation
EIN
47-2067761
Phone
4155678182
Address
650 Eddy Street Unit 207, San Francisco, CA 94109

Signing Officer

Name
Patrina Hall
Title
President
Phone
4155678182
Signed
2017-03-20

Organization Details

Principal Officer
Patrina Hall
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

This section is not applicable to the organization.

Form 990, Part IX, Line 11G

Necessary and ordinary business expenses incurred in the process of conducting nonprofit business transactions.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01291
IRS990ScheduleD/TotalLiabilityAmt01291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This section is not applicable to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors are also members and are charged with voting and appointment of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance decisions are delegate to the board of directors(members) of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors have reviewed Form 990 prior to delegating the authority of relying on the the tool, necessary for tax filing purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mandatory reporting criteria was implemented, necessary to detect and determines if conflict of interest concerns were a possibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of director consulted a third party consultant, necessary to derive at an annual salary base for board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All pertaniant documents were made available upon request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Necessary and ordinary business expenses incurred in the process of conducting nonprofit business transactions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127
IRS990/TotalAssetsEOYAmt01291
IRS990/TotalAssetsGrp/BOYAmt0127
IRS990/TotalAssetsGrp/EOYAmt01291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt01291
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt01291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291
IRS990/TotReportableCompRltdOrgAmt06150

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