Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2014 • EIN 77-0545135

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

95 S Market St No 61095113

(408) 436-3450

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$200,599

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,030,874

Up $6,259,674 (+16%) from 2013

Net Assets

Up

$35,548,294

Up $1,651,818 (+4.9%) from 2013

Liabilities

Up

$10,482,580

Up $4,607,856 (+78%) from 2013

Revenue

Down

$5,867,979

Down $4,275,575 (-42%) from 2013

Expenses

Down

$4,296,204

Down $5,595,834 (-57%) from 2013

Net Income

Up

$1,571,775

Up $1,320,259 (+525%) from 2013

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $30,672,868Liabilities 2010: $2,273,612Net Assets 2010: $28,399,2562010Assets 2011: $38,913,102Liabilities 2011: $5,998,635Net Assets 2011: $32,914,4672011Assets 2012: $37,811,362Liabilities 2012: $4,166,402Net Assets 2012: $33,644,9602012Assets 2013: $39,771,200Liabilities 2013: $5,874,724Net Assets 2013: $33,896,4762013Assets 2014: $46,030,874Liabilities 2014: $10,482,580Net Assets 2014: $35,548,2942014Assets 2015: $52,554,076Liabilities 2015: $12,413,580Net Assets 2015: $40,140,4962015Assets 2016: $72,137,211Liabilities 2016: $19,521,639Net Assets 2016: $52,615,5722016Assets 2017: $100,173,849Liabilities 2017: $41,437,914Net Assets 2017: $58,735,9352017Assets 2018: $120,047,627Liabilities 2018: $53,081,155Net Assets 2018: $66,966,4722018Assets 2019: $166,578,851Liabilities 2019: $91,517,996Net Assets 2019: $75,060,8552019Assets 2020: $223,956,871Liabilities 2020: $134,111,912Net Assets 2020: $89,844,9592020Assets 2021: $250,989,111Liabilities 2021: $146,321,222Net Assets 2021: $104,667,8892021Assets 2022: $240,898,899Liabilities 2022: $131,452,341Net Assets 2022: $109,446,5582022Assets 2023: $244,644,739Liabilities 2023: $118,779,685Net Assets 2023: $125,865,0542023Assets 2024: $276,529,893Liabilities 2024: $135,997,410Net Assets 2024: $140,532,4832024Assets 2025: $313,661,440Liabilities 2025: $130,195,269Net Assets 2025: $183,466,1712025

Highlighted filing

2014

Assets$46,030,874
Liabilities$10,482,580
Net Assets$35,548,294

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $2,310,5312010Expenses 2011: $8,793,1822011Expenses 2012: $16,041,2402012Revenue 2013: $10,143,554Expenses 2013: $9,892,038Net Income 2013: $251,5162013Revenue 2014: $5,867,979Expenses 2014: $4,296,204Net Income 2014: $1,571,7752014Revenue 2015: $8,064,476Expenses 2015: $3,456,696Net Income 2015: $4,607,7802015Revenue 2016: $16,141,989Expenses 2016: $3,397,216Net Income 2016: $12,744,7732016Revenue 2017: $10,867,294Expenses 2017: $4,465,818Net Income 2017: $6,401,4762017Revenue 2018: $13,257,888Expenses 2018: $4,526,462Net Income 2018: $8,731,4262018Revenue 2019: $14,912,402Expenses 2019: $6,897,919Net Income 2019: $8,014,4832019Revenue 2020: $24,483,819Expenses 2020: $9,602,863Net Income 2020: $14,880,9562020Revenue 2021: $21,448,557Expenses 2021: $7,260,732Net Income 2021: $14,187,8252021Revenue 2022: $26,012,346Expenses 2022: $20,047,859Net Income 2022: $5,964,4872022Revenue 2023: $23,027,841Expenses 2023: $8,717,922Net Income 2023: $14,309,9192023Revenue 2024: $16,521,006Expenses 2024: $9,922,102Net Income 2024: $6,598,9042024Revenue 2025: $56,290,504Expenses 2025: $13,642,259Net Income 2025: $42,648,2452025

Highlighted filing

2014

Revenue$5,867,979
Expenses$4,296,204
Net Income$1,571,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,174,208
Mission and Program Overview

Mission

Our mission at housing trust silicon valley, is to use transformative housing finance and public and private partnerships to create more equitable and affordable communities.

The housing trust silicon valley makes loans and grants to increase the supply of affordable housing within santa clara county, assisting first time homebuyers, preventing homelessness and stabilizing neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,095,365$30,233,541▲ $1,138,176
Savings and Temporary Cash Investments$8,080,141$9,463,036▲ $1,382,895
Investments Other Securities-$4,116,936-
Pledges and Grants Receivable$1,179,710$643,075▼ $536,635
Land, Buildings, and Equipment, Net$33,980$33,897▼ $83
Accounts Receivable$42,272$33,065▼ $9,207
Prepaid Expenses and Deferred Charges$21,580$25,132▲ $3,552
Total Assets$39,771,200$46,030,874▲ $6,259,674
Other Assets Total$1,318,152$1,482,192▲ $164,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,763,104$5,600,000▲ $836,896
Other Liabilities$1,667$3,097,692▲ $3,096,025
Deferred Revenue$258,896$1,459,816▲ $1,200,920
Accounts Payable and Accrued Expenses$280,145$187,065▼ $93,080
Grants Payable$570,912$138,007▼ $432,905
Total Liabilities$5,874,724$10,482,580▲ $4,607,856
Net Assets / Fund Balance
Unrestricted Net Assets$26,024,856$26,091,471▲ $66,615
Temporarily Rstr Net Assets$7,871,620$9,456,823▲ $1,585,203
Total Net Assets Fund Balance$33,896,476$35,548,294▲ $1,651,818
Total Liabilities and Net Assets / Fund Balance$39,771,200$46,030,874▲ $6,259,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,865$49,793$64,658
Equipment$19,032$32,522$51,554
Other Securities$523,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZwickCEOFT$175,962$24,637$200,599
Maureen ShillingCFOFT$125,520$26,301$151,821

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,840,985
Program Service Revenue
$184,817
Investment Income
$692,827
Other Revenue
$149,350
All Other Contributions
$670,469
Change in Net Assets
$1,571,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,043
Total Revenue per Audited Statements
$5,948,022
Total Revenue per Form 990
$5,867,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,050,622
Salaries, Compensation, and Employee Benefits$1,388,318
Other Expenses$857,264
Total Fundraising Expense$147,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,355,948--$1,355,948
Other Salaries and Wages$668,341$55,816$54,119$778,276
Grants to Domestic Individuals$694,674--$694,674
Current Officers, Directors, Trustees, and Key Employees$312,699$26,076$25,206$363,981
Other Employee Benefits$102,462$8,469$8,033$118,964
All Other Expenses$89,686$3,770$12,397$105,853
Fees for Services Other$79,526$4,206$7,965$91,697
Occupancy$70,439$4,061$7,692$82,192
Interest$80,539--$80,539
Payroll Taxes$69,205$5,063$5,743$80,011
Advertising$50,301$3,521$6,668$60,490
Pension Plan Contributions$41,103$3,461$2,522$47,086
Fees for Service Investment Mgmnt Fees$19,399$1,358$2,572$23,329
Office Expenses$18,642$1,024$3,158$22,824
Other Expenses$19,252$894$2,146$22,292
Insurance$18,633$922$1,748$21,303
Travel$15,393$245$952$16,590
Depreciation Depletion$11,519$806$1,527$13,852
Conferences and Meetings$9,120$149$533$9,802
Total Functional Expenses$4,026,997$122,002$147,205$4,296,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,296,204
Total Expenses per Audited Statements$4,296,204
Total Expenses per Form 990$4,296,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6000419-City GovernmentNsp2 Pass Through Grant$1,112,402
52-1014754-Non ProfitForeclosurehelp Pass Through Grant and Sequester Eviction Prevention Program$109,834
77-0413992-Non ProfitNsp2 Pass Through Grant and Foreclosurehelp Pass Through Grant$13,712
94-2741597-Non ProfitSubgrant for Feasibility Project$10,000
94-2460352-Non ProfitSubgrant for Feasibility Project$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,617
Fundraising Direct Expenses$62,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,617$211,617$62,267$149,350
Total Events$211,617$211,617$62,267$149,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$500,000
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$500,000
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$500,000
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$387,664
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$350,000
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$44,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-recourse Bank Loan Capital$3,073,806
Loan Servicing Liability$22,219
Interest Payable$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed and approved for filing by the finance committee. The entire board receives a copy of the form 990 prior to filing in sufficient time to pose any questions or give comments.

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

Each board member must complete and sign a conflict of interest policy annually. New board members or those being considered are evaluated to see if there exist any conflict of interest. Employees must also sign a conflict of interest statement annually. If the board is evaluating a business dealing with an entity that a board member has some involvement, the board member recuses themselves from all discussion and from voting. In addition the board member also excused themselves from the meeting to allow other members to discuss the deal candidly.

Form 990, Part VI, Section B, Line 15

The personnel committee relies upon salary survey data to determine the reasonableness of the compensation of the executive director. Additionally the personnel committee periodically engages a consultant to perform a compensation study for the ceo, cfo and clo.

Form 990, Part VI, Section C, Line 19

The governing documents are available at the organization offices which are available for inspection mon to fri, 9am to 5pm.

Filing and Contact Details

Filer

EIN
77-0545135
Phone
4084363450

Signing Officer

Name
Kevin Zwick
Title
CEO
Phone
4084363450
Signed
2015-05-14

Organization Details

Principal Officer
Kevin Zwick
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The committee's oversight process of the audit and the process for selection of an independent accountant have not changed.

Financial Statement Notes

PART X, LINE 2:

Housing trust believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Housing trust's federal and state information returns for the years 2010 through 2013 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 789 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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IRS990/ActivityOrMissionDesc0THE HOUSING TRUST SILICON VALLEY MAKES LOANS AND GRANTS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING WITHIN SANTA CLARA COUNTY, ASSISTING FIRST TIME HOMEBUYERS, PREVENTING HOMELESSNESS AND STABILIZING NEIGHBORHOODS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226301
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SPARKY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SHERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5HON MARGARET ABE-KOGA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PAUL BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN EMAMI
IRS990/Form990PartVIISectionAGrp/PersonNm8HON DANIEL FURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10HON STEVE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm11HON ASH KALRA
IRS990/Form990PartVIISectionAGrp/PersonNm12HON DIANE MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLEE GUARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm15QUINCY VIRGILIO
IRS990/Form990PartVIISectionAGrp/PersonNm16RON HAHR
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDICE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN BRENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19SHILOH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN ZWICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN SHILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062267
IRS990/FundraisingGrossIncomeAmt0211617
IRS990/GainOrLossGrp/OtherAmt04267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04170516
IRS990/GrantAmt0111759
IRS990/GrantsPayableGrp/BOYAmt0570912
IRS990/GrantsPayableGrp/EOYAmt0138007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0694674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0694674
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01355948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01355948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0248229
IRS990/GrossReceiptsAmt06174208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01748
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt018633
IRS990/InsuranceGrp/TotalAmt021303
IRS990/InterestGrp/ProgramServicesAmt080539
IRS990/InterestGrp/TotalAmt080539
IRS990/InvestmentIncomeGrp/ExclusionAmt0688560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04116936
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033897
IRS990/LandBldgEquipCostOrOtherBssAmt0116212
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOUSING TRUST SILICON VALLEY IS TO MAKE SILICON VALLEY A MORE AFFORDABLE PLACE TO LIVE. THE HOUSING TRUST MAKES LOANS AND GRANTS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING, ASSIST FIRST-TIME HOMEBUYERS, PREVENT HOMELESSNESS AND STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04763104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05600000
IRS990/NetAssetsOrFundBalancesBOYAmt033896476
IRS990/NetAssetsOrFundBalancesEOYAmt035548294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07692
IRS990/OccupancyGrp/ManagementAndGeneralAmt04061
IRS990/OccupancyGrp/ProgramServicesAmt070439
IRS990/OccupancyGrp/TotalAmt082192
IRS990/OfficeExpensesGrp/FundraisingAmt03158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt018642
IRS990/OfficeExpensesGrp/TotalAmt022824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318152
IRS990/OtherAssetsTotalGrp/EOYAmt01482192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118964
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1OUTSIDE COMPUTER SERVIC
IRS990/OtherExpensesGrp/Desc2PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3AUTO MILAGE AND PARKING
IRS990/OtherExpensesGrp/FundraisingAmt03552
IRS990/OtherExpensesGrp/FundraisingAmt1672
IRS990/OtherExpensesGrp/FundraisingAmt22146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt0237557
IRS990/OtherExpensesGrp/ProgramServicesAmt131466
IRS990/OtherExpensesGrp/ProgramServicesAmt231093
IRS990/OtherExpensesGrp/ProgramServicesAmt319252
IRS990/OtherExpensesGrp/TotalAmt0237557
IRS990/OtherExpensesGrp/TotalAmt136894
IRS990/OtherExpensesGrp/TotalAmt232050
IRS990/OtherExpensesGrp/TotalAmt322292
IRS990/OtherLiabilitiesGrp/BOYAmt01667
IRS990/OtherLiabilitiesGrp/EOYAmt03097692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029095365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030233541
IRS990/OwnWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$314$130$183$56.3$13.6$42.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$136$141$16.5$9.92$6.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$119$126$23.0$8.72$14.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$131$109$26.0$20.0$5.96
2021Detailed filing. Detailed filing data is available for this year.$251$146$105$21.4$7.26$14.2
2020Detailed filing. Detailed filing data is available for this year.$224$134$89.8$24.5$9.60$14.9
2019Detailed filing. Detailed filing data is available for this year.$167$91.5$75.1$14.9$6.90$8.01
2018Detailed filing. Detailed filing data is available for this year.$120$53.1$67.0$13.3$4.53$8.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$41.4$58.7$10.9$4.47$6.40
2016Detailed filing. Detailed filing data is available for this year.$72.1$19.5$52.6$16.1$3.40$12.7
2015Detailed filing. Detailed filing data is available for this year.$52.6$12.4$40.1$8.06$3.46$4.61
2014Detailed filing. Detailed filing data is available for this year.$46.0$10.5$35.5$5.87$4.30$1.57
2013Summary only. Only limited summary data is available for this year.$39.8$5.87$33.9$10.1$9.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$4.17$33.6$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.00$32.9$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$2.27$28.4$2.31