Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2016 • EIN 77-0545135

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.HOUSINGTRUSTSV.ORG

View Organization Page

95 S Market St No 610San Jose, CA 95113

(408) 436-3450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$215,571

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

100%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$72,137,211

Up $19,583,135 (+37%) from 2015

Net Assets

Up

$52,615,572

Up $12,475,076 (+31%) from 2015

Liabilities

Up

$19,521,639

Up $7,108,059 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$16,141,989

Up $8,077,513 (+100%) from 2015

Expenses

Down

$3,397,216

Down $59,480 (-1.7%) from 2015

Net Income

Up

$12,744,773

Up $8,136,993 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$72,137,211
Liabilities$19,521,639
Net Assets$52,615,572
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$16,141,989
Expenses$3,397,216
Net Income$12,744,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$17,796,108
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.

We work to make the bay area a more affordable place to live - through lending programs and grants. The housing trust made a significant number of loans to developers to purchase, develop, build and renovate properties to create affordable housing in silicon valley. The housing trust also awarded grants to other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,069,733$47,556,700▲ $10,486,967
Savings and Temporary Cash Investments$9,589,626$18,465,779▲ $8,876,153
Investments Other Securities$4,116,854$3,985,433▼ $131,421
Pledges and Grants Receivable$1,431,856$1,080,686▼ $351,170
Prepaid Expenses and Deferred Charges$32,225$40,200▲ $7,975
Land, Buildings, and Equipment, Net$42,416$38,731▼ $3,685
Total Assets$52,554,076$72,137,211▲ $19,583,135
Other Assets Total$271,366$969,682▲ $698,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,650,000$8,650,000▲ $2,000,000
Other Liabilities$5,002,813$6,315,871▲ $1,313,058
Deferred Revenue$532,038$4,256,418▲ $3,724,380
Accounts Payable and Accrued Expenses$199,965$288,978▲ $89,013
Grants Payable$28,764$10,372▼ $18,392
Total Liabilities$12,413,580$19,521,639▲ $7,108,059
Net Assets / Fund Balance
Unrestricted Net Assets$25,821,041$26,973,564▲ $1,152,523
Temporarily Rstr Net Assets$14,319,455$25,642,008▲ $11,322,553
Total Net Assets Fund Balance$40,140,496$52,615,572▲ $12,475,076
Total Liabilities and Net Assets / Fund Balance$52,554,076$72,137,211▲ $19,583,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,025$85,791$110,816
Other Land Buildings$13,706$32,518$46,224
Other Securities$3,985,433--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZwickCEOFT$166,100$49,471$215,571
James MatherCLOFT$113,431$30,148$143,579
Maureen ShillingCFOFT$113,567$19,881$133,448
Sandra MurilloCOOFT$105,666$8,082$113,748

Board Members and Trustees

NameTitle
John BartonChair
Candice GonzalezFirst Vice-chair
Kathleen KingSecond Vice-chair
Amanda MontezDirector
Art FatumDirector
Craig RobinsonDirector
George BrownDirector
Hilda RamirezDirector
Hon Ash KalraDirector
Hon Daniel FurtadoDirector
Hon Steve TateDirector
John MclemoreDirector
John Paul BrunoDirector
Linda MandoliniDirector
Lorena Mendez-quezadaDirector
Mary ChandlerDirector
Rachel GrossmanDirector
Shiloh BallardDirector
Sparky HarlanSecretary
Robert SherrardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,414,477
Program Service Revenue
$723,689
Investment Income
$832,125
Other Revenue
$171,698
All Other Contributions
$7,363,832
Change in Net Assets
$12,744,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,489,540Book Value
Total Noncash Contributions1$4,489,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,141,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,697
Total Revenue per Audited Statements
$16,101,292
Total Revenue per Form 990
$16,141,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,862
Other Expenses$775,673
Grants and Similar Amounts Paid$654,681
Total Fundraising Expense$192,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,732$212,791$68,291$1,102,814
Current Officers, Directors, Trustees, and Key Employees$451,802$116,996$37,548$606,346
Grants to Domestic Individuals$456,011--$456,011
Grants to Domestic Orgs$198,670--$198,670
Fees for Services Other$100,211$46,364$2,268$148,843
Occupancy$99,136$25,672$8,239$133,047
Payroll Taxes$90,873$23,532$7,552$121,957
Interest$102,119--$102,119
Fees for Services Accounting$37,689$39,608-$77,297
Other Employee Benefits$53,637$13,889$4,458$71,984
Pension Plan Contributions$47,510$12,303$3,948$63,761
Advertising$7,607$622$51,706$59,935
All Other Expenses$41,405$14,186$2,930$58,521
Fees for Service Investment Mgmnt Fees$3,869$31,779$228$35,876
Conferences and Meetings$27,537$4,384$404$32,325
Depreciation Depletion$16,622$2,801$899$20,322
Office Expenses$12,809$2,186$639$15,634
Other Expenses$14,000$525$1,228$14,525
Insurance$216$8,142-$8,358
Total Functional Expenses$2,638,873$566,322$192,021$3,397,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,626,216
Expenses per Audited Statements$3,397,216
Total Expenses per Form 990$3,397,216
Expenses Not Reported on Form 990$229,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunnyvale Community ServicesSunnyvale, CA501(c)(3)Assisted Sunnyvale Residents Displaced From the Fire$100,000
Bill Wilson CenterSanta Clara, CA501(c)(3)Youth Shelter Grant$50,000
City of San JoseSan Jose, CACity GovernmentNsp2 Pass Through Grant$39,170
Non Profit Housing Association of Northern CaliforniaSan Francisco, CA501(c)(3)To Support the Activities of the Donee Organization$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,997
Fundraising Direct Expenses$95,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$282,722$266,997$95,299$171,698
Total Events$282,722$266,997$95,299$171,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$3,200,000
-Board Member Is Senior Vp of the Lead Participant in the Loan PoolRelated Party LoanNo$1,181,807
-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$495,357
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$483,703
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$371,992
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$350,000
-Former BoardConsultantNo$36,000
-Board Member Is CEO of OrganizationRelated Party LoanNo$35,000
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$13,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-recourse Bank Loan Capital$6,315,871
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
Yes
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 audit 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

Filer Name
Housing Trust Silicon Valley
EIN
77-0545135
Phone
4084363450
Address
95 S MARKET ST NO 610, SAN JOSE, CA 95113

Signing Officer

Name
Kevin Zwick
Title
CEO
Phone
4084363450
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zwick
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to reserve for loan losses -229,000.”

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 2012 through 2015 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state, respectively.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to reserve for loan losses 229,000.”

Raw XML AppendixShowing 400 of 811 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/ActivityOrMissionDesc0WE WORK TO MAKE THE BAY AREA A MORE AFFORDABLE PLACE TO LIVE - THROUGH LENDING PROGRAMS AND GRANTS. THE HOUSING TRUST MADE A SIGNIFICANT NUMBER OF LOANS TO DEVELOPERS TO PURCHASE, DEVELOP, BUILD AND RENOVATE PROPERTIES TO CREATE AFFORDABLE HOUSING IN SILICON VALLEY. THE HOUSING TRUST ALSO AWARDED GRANTS TO OTHER ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt2019881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324471
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA MONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ART FATUM
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDICE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4HILDA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HON ASH KALRA
IRS990/Form990PartVIISectionAGrp/PersonNm6HON DANIEL FURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm7HON STEVE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PAUL BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13LORENA MENDEZ-QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SHERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHILOH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18SPARKY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN ZWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191100
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015725
IRS990/FundraisingDirectExpensesAmt095299
IRS990/FundraisingGrossIncomeAmt0266997
IRS990/GainOrLossGrp/OtherAmt0-30825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07034920
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt028764
IRS990/GrantsPayableGrp/EOYAmt010372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0456011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0456011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198670
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01527995
IRS990/GrossReceiptsAmt017796108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08142
IRS990/InsuranceGrp/ProgramServicesAmt0216
IRS990/InsuranceGrp/TotalAmt08358
IRS990/InterestGrp/ProgramServicesAmt0102119
IRS990/InterestGrp/TotalAmt0102119
IRS990/InvestmentIncomeGrp/ExclusionAmt0862950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0862950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04116854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03985433
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038731
IRS990/LandBldgEquipCostOrOtherBssAmt0157040
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01558820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOUSING TRUST SILICON VALLEY IS TO MAKE THE BAY AREA A MORE AFFORDABLE PLACE TO LIVE. WE MAKE LOANS AND GRANTS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING, ASSIST FIRST-TIME HOMEBUYERS, PREVENT HOMELESSNESS AND STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08650000
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IRS990/NetAssetsOrFundBalancesEOYAmt052615572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171698
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt04505265
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025672
IRS990/OccupancyGrp/ProgramServicesAmt099136
IRS990/OccupancyGrp/TotalAmt0133047
IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt012809
IRS990/OfficeExpensesGrp/TotalAmt015634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271366
IRS990/OtherAssetsTotalGrp/EOYAmt0969682
IRS990/OtherChangesInNetAssetsAmt0-229000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071984
IRS990/OtherExpensesGrp/Desc0LOAN ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01683
IRS990/OtherExpensesGrp/FundraisingAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt026847
IRS990/OtherExpensesGrp/ProgramServicesAmt120165
IRS990/OtherExpensesGrp/ProgramServicesAmt28406
IRS990/OtherExpensesGrp/ProgramServicesAmt314000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,137,211
Liabilities
$19,521,639
Net assets
$52,615,572
Revenue
$16,141,989
Expenses
$3,397,216
Net income
$12,744,773
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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