Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2017 • EIN 77-0545135

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$250,712

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$100,173,849

Up $28,036,638 (+39%) from 2016

Net Assets

Up

$58,735,935

Up $6,120,363 (+12%) from 2016

Liabilities

Up

$41,437,914

Up $21,916,275 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$10,867,294

Down $5,274,695 (-33%) from 2016

Expenses

Up

$4,465,818

Up $1,068,602 (+31%) from 2016

Net Income

Down

$6,401,476

Down $6,343,297 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$100,173,849
Liabilities$41,437,914
Net Assets$58,735,935
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$10,867,294
Expenses$4,465,818
Net Income$6,401,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$12,943,276
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.

Housing trust is leading the effort to create a strong affordable housing market in the greater bay area. We assist a wide range of residents from those experiencing homelessness to renters to first-time homebuyers. Housing trust accomplishes this through lending to developers who are creating and preserving affordable rental housing and via down payment assistance to first time homebuyers as well as grants to other individuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,556,700$65,692,978▲ $18,136,278
Savings and Temporary Cash Investments$18,465,779$28,738,513▲ $10,272,734
Investments Other Securities$3,985,433$4,315,183▲ $329,750
Pledges and Grants Receivable$1,080,686$309,557▼ $771,129
Prepaid Expenses and Deferred Charges$40,200$32,801▼ $7,399
Land, Buildings, and Equipment, Net$38,731$24,678▼ $14,053
Total Assets$72,137,211$100,173,849▲ $28,036,638
Other Assets Total$969,682$1,060,139▲ $90,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,650,000$22,675,000▲ $14,025,000
Deferred Revenue$4,256,418$9,558,376▲ $5,301,958
Other Liabilities$6,315,871$8,782,145▲ $2,466,274
Accounts Payable and Accrued Expenses$288,978$412,021▲ $123,043
Grants Payable$10,372$10,372→ $0
Total Liabilities$19,521,639$41,437,914▲ $21,916,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,642,008$30,979,664▲ $5,337,656
Unrestricted Net Assets$26,973,564$27,756,271▲ $782,707
Total Net Assets Fund Balance$52,615,572$58,735,935▲ $6,120,363
Total Liabilities and Net Assets / Fund Balance$72,137,211$100,173,849▲ $28,036,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,623$95,662$109,285
Other Land Buildings$11,055$39,749$50,804
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZwickCEOFT$192,107$58,605$250,712
James MatherCLOFT$122,260$26,444$148,704
Julie MahowaldCFOFT$138,308$3,707$142,015
Sandra MurilloCOOFT$110,976$8,363$119,339

Board Members and Trustees

NameTitle
Candice GonzalezChair
George BrownVice Chair
Mary ChandlerVice Chair
Amanda MontezDirector
Craig RobinsonDirector
Hilda RamirezDirector
Hon Ash KalraDirector
Hon Steve TateDirector
Joe AnzaloneDirector
John BartonDirector
John Paul BrunoDirector
Katia KamangarDirector
Lorena Mendez-quezadaDirector
Rachel ColtonDirector
Shiloh BallardDirector
Thang DoDirector
Kathleen KingSecretary
Art FatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,137,030
Program Service Revenue
$1,171,193
Investment Income
$1,321,038
Other Revenue
$238,033
All Other Contributions
$1,407,595
Change in Net Assets
$6,401,476

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$508,287Book Value
Total Noncash Contributions1$508,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,867,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441,709
Total Revenue per Audited Statements
$11,309,003
Total Revenue per Form 990
$10,867,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,192
Grants and Similar Amounts Paid$1,423,236
Other Expenses$981,390
Total Fundraising Expense$258,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,109,696--$1,109,696
Other Salaries and Wages$706,410$261,126$91,379$1,058,915
Current Officers, Directors, Trustees, and Key Employees$476,550$176,157$61,644$714,351
Grants to Domestic Individuals$313,540--$313,540
Interest$260,415--$260,415
Occupancy$92,171$28,233$9,880$130,284
Payroll Taxes$85,532$31,617$11,064$128,213
Fees for Services Other$98,225$10,446$5,192$113,863
Other Employee Benefits$60,566$22,388$7,835$90,789
Pension Plan Contributions$45,980$16,996$5,948$68,924
All Other Expenses$40,305$18,552$4,634$63,491
Advertising$4,661$1,192$49,428$55,281
Fees for Services Accounting$8,874$44,048-$52,922
Fees for Service Investment Mgmnt Fees$7,326$35,543$918$43,787
Travel$13,059$11,020$2,643$26,722
Depreciation Depletion$13,024$4,814$1,685$19,523
Conferences and Meetings$12,365$4,240$1,378$17,983
Other Expenses$15,183$5,565$256$15,439
Office Expenses$7,975$3,196$1,197$12,368
Insurance$750$6,938-$7,688
Total Functional Expenses$3,509,047$697,834$258,937$4,465,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,188,640
Expenses per Audited Statements$4,465,818
Total Expenses per Form 990$4,465,818
Expenses Not Reported on Form 990$722,822
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SvhomeSan Jose, CA501(c)(3)TO FACILITATE SPIN-OFF OF SV@HOME AS INDEPENDENT NONPROFIT ORGANIZATION$584,260
Bill Wilson CenterSanta Clara, CA501(c)(3)Youth Shelter Grant$471,736
The Roman Catholic Bishop of San JoseSan Jose, CA501(c)(3)Safety Net Capital Improvement Grant$20,000
Willow Glen United Methodist ChurchSan Jose, CA501(c)(3)Safety Net Capital Improvement Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,381
Fundraising Direct Expenses$51,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$289,381$289,381$51,348$238,033
Total Events$289,381$289,381$51,348$238,033
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$11,219,235
-Board Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$6,892,786
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$610,313
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$510,000
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$500,000
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$500,000
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$407,431
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$368,484
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$350,000
Diane McnuttBoard Member Is Exec. Director of Org. Serving as Gp in Limited PartnershipRelated Party LoanNo$303,142
-Board Member Is CFO of Organization Serving as Gp in Limited PartnershipRelated Party LoanNo$200,000
-Former BoardConsulting FeeNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-recourse Bank Loan Capital$8,782,145
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
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 11B

“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 chief executive officer. 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
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zwick
Formed
2000
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
11
Employees
24
Volunteers
18

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 III, Line 3

“Housing trust launched sv@home, an affordable housing policy and education program in june 2015. Housing trust incubated this organization as one of its programs for two years. Sv@home advocates for policies, programs, land use, and funding that lead to an increased supply of affordable housing. Additionally, sv@home educates elected officials and the community about the need for housing and the link between housing and other quality of life outcomes, including education, health, transportation and the environment. On january 1, 2017, sv@home became an independent 501(c)(3) nonprofit organization and the net assets resulting from donations, grants and events, net of expenses were transferred to sv@home on that date.”

FORM 990, PART XI, LINE 9:

“Adjustment to reserve for loan losses -482,500.”

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 2013 through 2016 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 482,500.”

Raw XML AppendixShowing 400 of 823 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm4HILDA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HON ASH KALRA
IRS990/Form990PartVIISectionAGrp/PersonNm6HON STEVE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PAUL BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm10LORENA MENDEZ-QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHILOH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIA KAMANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm17THANG DO
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE MAHOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN ZWICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051348
IRS990/FundraisingGrossIncomeAmt0289381
IRS990/GainOrLossGrp/SecuritiesAmt090563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06729435
IRS990/GrantAmt06100
IRS990/GrantsPayableGrp/BOYAmt010372
IRS990/GrantsPayableGrp/EOYAmt010372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0313540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0313540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01109696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01109696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02115197
IRS990/GrossReceiptsAmt012943276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06938
IRS990/InsuranceGrp/ProgramServicesAmt0750
IRS990/InsuranceGrp/TotalAmt07688
IRS990/InterestGrp/ProgramServicesAmt0260415
IRS990/InterestGrp/TotalAmt0260415
IRS990/InvestmentIncomeGrp/ExclusionAmt01230475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230475
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03985433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04315183
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IRS990/LandBldgEquipAccumDeprecAmt0135411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024678
IRS990/LandBldgEquipCostOrOtherBssAmt0160089
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02024634
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOUSING TRUST SILICON VALLEY IS TO MAKE 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt01060139
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090789
IRS990/OtherExpensesGrp/Desc0BALLOT MEASURES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc3WEBSITE
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IRS990/OtherExpensesGrp/FundraisingAmt13400
IRS990/OtherExpensesGrp/FundraisingAmt2256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15565
IRS990/OtherExpensesGrp/ProgramServicesAmt0110000
IRS990/OtherExpensesGrp/ProgramServicesAmt112847
IRS990/OtherExpensesGrp/ProgramServicesAmt213593
IRS990/OtherExpensesGrp/ProgramServicesAmt315183
IRS990/OtherExpensesGrp/TotalAmt0110000
IRS990/OtherExpensesGrp/TotalAmt129066
IRS990/OtherExpensesGrp/TotalAmt222558
IRS990/OtherExpensesGrp/TotalAmt315439
IRS990/OtherLiabilitiesGrp/BOYAmt06315871
IRS990/OtherLiabilitiesGrp/EOYAmt08782145
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706410
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065692978
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,173,849
Liabilities
$41,437,914
Net assets
$58,735,935
Revenue
$10,867,294
Expenses
$4,465,818
Net income
$6,401,476
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
2017Detailed filing. Detailed filing data is available for this year.$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