Civic Intelligence

The East Cut Community Benefit District

990 • Fiscal year 2016 • EIN 47-4687196

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

160 Spear Street No 230San Francisco, CA 94105

(415) 536-5880

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$2,064,152

No earlier filing loaded for comparison.

Net Assets

$1,935,952

No earlier filing loaded for comparison.

Liabilities

$128,200

No earlier filing loaded for comparison.

Revenue

$2,392,897

No earlier filing loaded for comparison.

Expenses

$456,945

No earlier filing loaded for comparison.

Net Income

$1,935,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $2,064,152Liabilities 2016: $128,200Net Assets 2016: $1,935,9522016Assets 2017: $2,671,405Liabilities 2017: $478,319Net Assets 2017: $2,193,0862017Assets 2018: $3,441,975Liabilities 2018: $1,210,457Net Assets 2018: $2,231,5182018Assets 2019: $4,584,161Liabilities 2019: $626,390Net Assets 2019: $3,957,7712019Assets 2020: $5,511,050Liabilities 2020: $922,465Net Assets 2020: $4,588,5852020Assets 2021: $5,881,818Liabilities 2021: $582,707Net Assets 2021: $5,299,1112021Assets 2022: $6,228,089Liabilities 2022: $762,153Net Assets 2022: $5,465,9362022Assets 2023: $6,775,615Liabilities 2023: $1,085,649Net Assets 2023: $5,689,9662023Assets 2024: $8,035,977Liabilities 2024: $2,599,477Net Assets 2024: $5,436,5002024

Highlighted filing

2016

Assets$2,064,152
Liabilities$128,200
Net Assets$1,935,952

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,392,897Expenses 2016: $456,945Net Income 2016: $1,935,9522016Revenue 2017: $2,459,986Expenses 2017: $2,202,852Net Income 2017: $257,1342017Revenue 2018: $3,357,427Expenses 2018: $3,317,740Net Income 2018: $39,6872018Revenue 2019: $4,317,785Expenses 2019: $2,597,123Net Income 2019: $1,720,6622019Revenue 2020: $4,289,277Expenses 2020: $3,672,781Net Income 2020: $616,4962020Revenue 2021: $4,536,554Expenses 2021: $3,818,884Net Income 2021: $717,6702021Revenue 2022: $4,703,671Expenses 2022: $4,514,831Net Income 2022: $188,8402022Revenue 2023: $5,088,819Expenses 2023: $4,863,560Net Income 2023: $225,2592023Revenue 2024: $5,643,906Expenses 2024: $5,931,349Net Income 2024: -$287,4432024

Highlighted filing

2016

Revenue$2,392,897
Expenses$456,945
Net Income$1,935,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,392,897
Mission and Program Overview

Mission

The greater rincon hill community benefit distrcit will advance the quality of life for residents, workers, and visitors in grhcbd, by fostering a safer and more secure community, enhancing environmental quality and beauty, and reinforcing the viability of the area's economic base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,211,192-
Savings and Temporary Cash Investments-$800,000-
Accounts Receivable-$49,785-
Land, Buildings, and Equipment, Net$0$3,175▲ $3,175
Total Assets$0$2,064,152▲ $2,064,152
Liabilities
Accounts Payable and Accrued Expenses-$128,200-
Total Liabilities$0$128,200▲ $128,200
Net Assets / Fund Balance
Unrestricted Net Assets-$1,935,952-
Total Net Assets Fund Balance$0$1,935,952▲ $1,935,952
Total Liabilities and Net Assets / Fund Balance$0$2,064,152▲ $2,064,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,175-$3,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren PostPresident
Oz EricksonVice President
Adam TartakovskyDirector
Chema Hernandez GilDirector
Chris FoleyDirector
Daniel ComingDirector
Elizabeth ChrismanDirector
Helen HanDirector
Jay ShahDirector
John CornwellDirector
John GrayDirector
Larissa AcostaDirector
Matt LituchyDirector
Nabiel MuslehDirector
Robert HiteDirector
Sarah MacintyreDirector
Scott BouleDirector
Shane HartDirector
Steven RosenthalDirector
Tonia LeonardosDirector
Wendy LieuDirector
Andrew RobinsonExec. Director (starting Feb. 2016)
Katina JohnsonSecretary
Tony BirdseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm Management GroupCleaning & Community Gruides414 MASON STREET, San Francisco, CA 94102$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$2,388,047
Investment Income
$322
Other Revenue
$4,348
All Other Contributions
$180
Change in Net Assets
$1,935,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,364
Total Revenue per Audited Statements
$2,394,261
Total Revenue per Form 990
$2,392,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,170
Salaries, Compensation, and Employee Benefits$65,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,167-$54,167
Fees for Services Legal-$28,119-$28,119
Insurance-$12,037-$12,037
Fees for Services Management-$10,440-$10,440
Other Employee Benefits-$5,872-$5,872
Payroll Taxes-$5,736-$5,736
Occupancy-$4,631-$4,631
Fees for Services Accounting-$2,205-$2,205
Other Expenses$123,095$527-$527
Information Technology-$144-$144
Fees for Services Other-$94-$94
Travel-$54-$54
Total Functional Expenses$123,095$333,850$0$456,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,309
Expenses per Audited Statements$456,945
Total Expenses per Form 990$456,945
Expenses Not Reported on Form 990$1,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board or a designated subcommittee carefully reviews the form 990 before its filing. If there are any changes or questions, such matters are resolved before the form 990 is filed.

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

Each grhcbd board member is annually asked to sign the conflict of interest policy. In addition, the policy is read at every board meeting, and members who have conflicts with agenda items are asked to self-identify and recuse themselves from any discussion or vote.

Form 990, Part VI, Section B, Line 15

The board approved the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The agenda of all board and committee meetings are posted on the organizational website, at the meeting location, and with the city's list of public meetings.

Filing and Contact Details

Filer

Filer Name
Greater Rincon Hill Association
EIN
47-4687196
Phone
4155365880
Address
160 SPEAR STREET NO 230, SAN FRANCISCO, CA 94105
Doing Business As
Greater Rincon Hill Community Benefit District

Signing Officer

Name
Andrew Robinson
Title
Executive Director
Phone
4155365880
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Robinson
Formed
2015
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
25

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee engages the independent cpa firm on an annual basis. The process for oversight of the audit of the financial statements invovles the audit committee reviewing and approving the draft audit report and financial statements and recommending that the board accept the audit committee's recommendation. The board then reviews the final audit report and financial statements and votes on the audit committee's recommendation.

Financial Statement Notes

PART X, LINE 2:

Grhcbd is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and 23701f of the california revenue and taxation code, respectively. Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Grhcbd is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIR. (STARTING FEB. 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02392897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/TotalAmt0144
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012037
IRS990/InsuranceGrp/TotalAmt012037
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03175
IRS990/LandBldgEquipCostOrOtherBssAmt03175
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREATER RINCON HILL COMMUNITY BENEFIT DISTRCIT WILL ADVANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, AND VISITORS IN GRHCBD, BY FOSTERING A SAFER AND MORE SECURE COMMUNITY, ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY, AND REINFORCING THE VIABILITY OF THE AREA'S ECONOMIC BASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01935952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04631
IRS990/OccupancyGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05872
IRS990/OtherExpensesGrp/Desc0START UP COSTS
IRS990/OtherExpensesGrp/Desc1CLEANING AND COMMUNITY
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt0123095
IRS990/OtherExpensesGrp/TotalAmt0209824
IRS990/OtherExpensesGrp/TotalAmt1123095
IRS990/OtherExpensesGrp/TotalAmt2527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04348
IRS990/OtherRevenueTotalAmt04348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05736
IRS990/PayrollTaxesGrp/TotalAmt05736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388047
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREATER RINCON HILL COMMUNITY GUIDES MONITOR STREET CONDITIONS, PROVIDE CRIME DETERRENCE, AND EVALUATE QUALITY OF LIFE ISSUES THROUGHOUT THE DAY. COMMUNITY GUIDES PATROL THE DISTRICT ON FOOT FROM 6:00AM TO 7:PM, DAILY.FROM 4:00PM TO 7:00AM, DAILY (OVERNIGHT) THE GREATER RINCON HILL COMMUNITY BENEFIT DISTRICT PROVIDES A PRIVATE NEIGHBORHOOD SECURITY PATROL WORKING THROUGHOUT THE DISTRICT AS A DETERRENCE TO QUALITY OF LIFE CRIMES, AND CONNECTS TO THE SAN FRANCISCO POLICE DEPARTMENT FOR MORE SERIOUS MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01113802
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARKS AND GREENSPACE PROGRAM INCLUDES IRRIGATION SYSTEMS MANAGEMENT AND REPAIR; PEST CONTROL; TREE, SHRUB, AND GROUND MAINTENANCE; GARDENING/WEEDING; ARBORIST AND HORTICULTURAL CONSULTATION; TRASH OFF-HAUL; PAVEMENT AND PATHWAY REPAIRS/CARE; SMALL CAPITAL IMPROVEMENTS SUCH AS REPLACEMENT OF PLANT MATERIALS, FIXTURES, FURNITURE, AND EQUIPMENT; EMERGENCY REPAIR PROJECTS. MAINTENANCE OF EMERALD PARK COMMENCED IN 2016; GUY PLACE PARK, UNDER-RAMP PARK AND ESSEX HILLSIDE (BEGINNING 2017); TRANSBAY PARK (BEGINNING 2019); PARKLETS, AND DISTRICT STREET TREES AND A PORTION OF MAINTENANCE AND OPERATIONS FOR CITY PARK (BEGINNING 2017); AND PARK UTILITIES (WATER AND ELECTRIC)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0504371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01935952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02388227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02388047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02388047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02388227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388227
IRS990ScheduleA/TotalSupportAmt02392897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01364
IRS990ScheduleD/DonatedServicesUseFcltsAmt01364
IRS990ScheduleD/EquipmentGrp/BookValueAmt03175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03175
IRS990ScheduleD/ExpensesNotReportedAmt01364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02392897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRHCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701F OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GRHCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175
IRS990ScheduleD/TotalExpensesPerForm990Amt0456945
IRS990ScheduleD/TotalRevenuePerForm990Amt02392897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02394261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OR A DESIGNATED SUBCOMMITTEE CAREFULLY REVIEWS THE FORM 990 BEFORE ITS FILING. IF THERE ARE ANY CHANGES OR QUESTIONS, SUCH MATTERS ARE RESOLVED BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH GRHCBD BOARD MEMBER IS ANNUALLY ASKED TO SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE POLICY IS READ AT EVERY BOARD MEETING, AND MEMBERS WHO HAVE CONFLICTS WITH AGENDA ITEMS ARE ASKED TO SELF-IDENTIFY AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENDA OF ALL BOARD AND COMMITTEE MEETINGS ARE POSTED ON THE ORGANIZATIONAL WEBSITE, AT THE MEETING LOCATION, AND WITH THE CITY'S LIST OF PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE ENGAGES THE INDEPENDENT CPA FIRM ON AN ANNUAL BASIS. THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS INVOVLES THE AUDIT COMMITTEE REVIEWING AND APPROVING THE DRAFT AUDIT REPORT AND FINANCIAL STATEMENTS AND RECOMMENDING THAT THE BOARD ACCEPT THE AUDIT COMMITTEE'S RECOMMENDATION. THE BOARD THEN REVIEWS THE FINAL AUDIT REPORT AND FINANCIAL STATEMENTS AND VOTES ON THE AUDIT COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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