Civic Intelligence

Stonebridge Housing Corporation

EIN 68-0238954 • 501(c)3 • San Rafael, CA

Profile

To provide low-income housing

22 Pelican WaySan Rafael, CA 94901

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

261.61x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

1304.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-12466%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,906

Up $1,675 (+16%) from 2023

Liabilities

Up

$3,114,696

Up $299,250 (+11%) from 2023

Net Assets

-$3,102,790

No earlier filing loaded for comparison.

Revenue

Down

$2,387

Down $411 (-15%) from 2023

Expenses

Up

$299,962

Up $297,989 (+15103%) from 2023

Net Income

Down

-$297,575

Down $298,400 (-36170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $201,907Liabilities 2011: $255,7782011Assets 2013: $234,141Liabilities 2013: $292,768Net Assets 2013: -$58,6272013Assets 2014: $251,355Liabilities 2014: $254,322Net Assets 2014: -$2,9672014Assets 2015: $4,103Liabilities 2015: $527Net Assets 2015: $3,5762015Assets 2016: $4,900Liabilities 2016: $530Net Assets 2016: $4,3702016Assets 2017: $5,847Liabilities 2017: $2,815,116Net Assets 2017: -$2,809,2692017Assets 2018: $7,295Liabilities 2018: $2,815,7282018Assets 2019: $6,812Liabilities 2019: $2,814,710Net Assets 2019: -$2,807,8982019Assets 2020: $6,959Liabilities 2020: $2,814,774Net Assets 2020: -$2,807,8152020Assets 2021: $7,876Liabilities 2021: $2,814,838Net Assets 2021: -$2,806,9622021Assets 2022: $9,464Liabilities 2022: $2,815,504Net Assets 2022: -$2,806,0402022Assets 2023: $10,231Liabilities 2023: $2,815,4462023Assets 2024: $11,906Liabilities 2024: $3,114,696Net Assets 2024: -$3,102,7902024

Highlighted filing

2024

Assets$11,906
Liabilities$3,114,696
Net Assets-$3,102,790

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $23,505Expenses 2011: $26,414Net Income 2011: -$2,9092011Revenue 2013: $24,903Expenses 2013: $27,102Net Income 2013: -$2,1992013Revenue 2014: $83,165Expenses 2014: $27,505Net Income 2014: $55,6602014Revenue 2015: $7,689Expenses 2015: $1,146Net Income 2015: $6,5432015Revenue 2016: $1,993Expenses 2016: $1,199Net Income 2016: $7942016Revenue 2017: $1,529Expenses 2017: $708Net Income 2017: $8212017Revenue 2018: $2,562Expenses 2018: $1,726Net Income 2018: $8362018Revenue 2019: $1,605Expenses 2019: $1,070Net Income 2019: $5352019Revenue 2020: $3,395Expenses 2020: $3,312Net Income 2020: $832020Revenue 2021: $2,955Expenses 2021: $2,102Net Income 2021: $8532021Revenue 2022: $1,729Expenses 2022: $807Net Income 2022: $9222022Revenue 2023: $2,798Expenses 2023: $1,973Net Income 2023: $8252023Revenue 2024: $2,387Expenses 2024: $299,962Net Income 2024: -$297,5752024

Highlighted filing

2024

Revenue$2,387
Expenses$299,962
Net Income-$297,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$3.11$3.10$0.00$0.30$0.30
2023Summary only. Only limited summary data is available for this year.$0.01$2.82$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.82$2.81$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.81$2.81$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.81$2.81$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.81$2.81$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$2.82$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.82$2.81$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.08$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$0.02$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.26$0.02$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,993
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
THIS CORPORATION SERVES AS A GENERAL PARTNER FOR TWO PARTNERSHIPS WHICH PROVIDE 80 UNITS OF HOUSING FOR LOW AND VERY LOW INCOME FAMILIES IN ST. HELENA, CA.$699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO AINSWORTHPresident-$0--
TERRY FAHERTYSecretary-$0--
MICHAEL FARRELTreasurer-$0--
CATHY MACYDirector-$0--
MARY LOU PETERSONDirector-$0--
KATHLEEN DREESENDirector-$0--
TONY TORRESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stonebridge Housing Corporation
EIN
68-0238954
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Michael Farrel
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

Partnership mgmt fees $530

Other Expenses.2

Ptnrshp - allocable share exp $151

Other Expenses.3

MISCELLANEOUS $18

Other Assets.1

PARTNERSHIP MANAGEMENT FEE RECEIVABLE - Beginning $527 PARTNERSHIP MANAGEMENT FEE RECEIVABLE - Ending $530

Other Assets.2

INVESTMENT IN PARTNERSHIPS - Beginning $3576 INVESTMENT IN PARTNERSHIPS - Ending $4370

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04900
IRS990EZ/OtherExpensesTotalAmt0699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION SERVES AS A GENERAL PARTNER FOR TWO PARTNERSHIPS WHICH PROVIDE 80 UNITS OF HOUSING FOR LOW AND VERY LOW INCOME FAMILIES IN ST. HELENA, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0699
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0527
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IRS990EZ/TotalExpensesAmt01199
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP MGMT FEES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTNRSHP - ALLOCABLE SHARE EXP $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN PARTNERSHIPS - Beginning $3576 INVESTMENT IN PARTNERSHIPS - Ending $4370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FARREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonebridge Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0680238954
ReturnHeader/Filer/PhoneNum04152581800
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02017-11-08T12:44:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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