Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2018 • EIN 77-0545135

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.housingtrustsv.org

View Organization Page

75 E Santa Clara Street No 1350San Jose, CA 95113

(408) 436-3450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

4.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$256,779

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$120,047,627

Up $19,873,778 (+20%) from 2017

Net Assets

Up

$66,966,472

Up $8,230,537 (+14%) from 2017

Liabilities

Up

$53,081,155

Up $11,643,241 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$13,257,888

Up $2,390,594 (+22%) from 2017

Expenses

Up

$4,526,462

Up $60,644 (+1.4%) from 2017

Net Income

Up

$8,731,426

Up $2,329,950 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$120,047,627
Liabilities$53,081,155
Net Assets$66,966,472
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$13,257,888
Expenses$4,526,462
Net Income$8,731,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$15,867,068
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, including making more loans than any other nonprofit housing lender in the region. From the homeless to renters to first-time homebuyers, we assist a wide range of residents with programs across the entire spectrum of housing issues. Our financial expertise and extensive private and public sector partnerships ensure we make the most out of every dollar so local residents can secure stable and affordable housing that works for them and their families. To date, Housing Trust has invested $183 million and our borrowers have leveraged Housing Trust's investment of $3.1 billion to create 16,977 affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,692,978$72,669,588▲ $6,976,610
Savings and Temporary Cash Investments$28,738,513$40,146,672▲ $11,408,159
Investments Other Securities$4,315,183$5,175,025▲ $859,842
Pledges and Grants Receivable$309,557$354,561▲ $45,004
Land, Buildings, and Equipment, Net$24,678$227,425▲ $202,747
Prepaid Expenses and Deferred Charges$32,801$75,880▲ $43,079
Total Assets$100,173,849$120,047,627▲ $19,873,778
Other Assets Total$1,060,139$1,398,476▲ $338,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,675,000$44,375,476▲ $21,700,476
Other Liabilities$8,782,145$4,312,390▼ $4,469,755
Deferred Revenue$9,558,376$3,977,332▼ $5,581,044
Accounts Payable and Accrued Expenses$412,021$415,957▲ $3,936
Grants Payable$10,372$0▼ $10,372
Total Liabilities$41,437,914$53,081,155▲ $11,643,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,979,664$37,003,167▲ $6,023,503
Unrestricted Net Assets$27,756,271$29,963,305▲ $2,207,034
Total Net Assets Fund Balance$58,735,935$66,966,472▲ $8,230,537
Total Liabilities and Net Assets / Fund Balance$100,173,849$120,047,627▲ $19,873,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,067$50,463$254,530
Other Land Buildings$4,747$48,142$52,889
Leasehold Improvements$18,611$600$19,211
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZwickCEOFT$197,407$59,372$256,779
Julie MahowaldCFOFT$148,019$19,348$167,367
James MatherCLOFT$118,648$34,451$153,099
Sandra MurilloCOO (Thru 1/2018)FT$116,732$8,597$125,329
Julie QuinnDirector of Resource DevelopmentFT$102,908$6,276$109,184

Board Members and Trustees

NameTitle
George BrownChair
Mary ChandlerFirst Vice-Chair
Craig RobinsonSecond Vice-Chair
Candice GonzalezDirector
Hilda RamirezDirector
Joe AnzaloneDirector
Katia KamangarDirector
Lorena Mendez-QuezadaDirector
Rachel ColtonDirector
Thang DoDirector
Jim MorgensenDirector (As of 2/8/18)
Lisa GutierrezDirector (As of 2/8/18)
Nathan HoDirector (As of 2/8/18)
Sparky HarlanDirector (As of 2/8/18)
Amanda MontezDirector (Thru 2/8/18)
John BrunoDirector (Thru 2/8/18)
Steve TateDirector (Thru 2/8/18)
Ash KalraDirector (Thru 5/1/18)
John BartonDirector (Thru 5/1/18)
Shiloh BallardSecretary
Kathleen KingSecretary (Thru 2/8/18)
Art FatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,488,914
Program Service Revenue
$1,173,189
Investment Income
$2,616,777
Other Revenue
$-20,992
All Other Contributions
$1,615,393
Change in Net Assets
$8,731,426

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$34,115Resale Value
Other Non Cash Contri Table1$4,280Resale Value
Total Noncash Contributions2$38,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,223,251
Revenue Not Reported on Financial Statements
$34,637
Revenue Not Reported on Form 990
$205,799
Total Revenue per Audited Statements
$13,429,050
Total Revenue per Form 990
$13,257,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,736
Other Expenses$1,477,703
Grants and Similar Amounts Paid$800,023
Total Fundraising Expense$274,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,879$461,432$160,296$1,837,607
Interest$638,613--$638,613
Grants to Domestic Orgs$470,004--$470,004
Grants to Domestic Individuals$330,019--$330,019
Other Employee Benefits$128,496$48,765$16,940$194,201
Occupancy$94,429$45,987$12,667$153,083
Fees for Services Other$66,819$79,312$4,897$151,028
Payroll Taxes$89,560$33,988$11,807$135,355
Pension Plan Contributions$53,974$20,483$7,116$81,573
All Other Expenses$30,039$25,730$3,789$59,558
Fees for Services Accounting$24,193$31,139$1,773$57,105
Advertising$6,358$1,540$41,576$49,474
Office Expenses$22,002$10,715$2,951$35,668
Fees for Service Investment Mgmnt Fees-$34,637-$34,637
Depreciation Depletion$21,562$8,329$2,900$32,791
Travel$15,200$13,021$1,917$30,138
Information Technology$12,298$10,534$1,551$24,383
Conferences and Meetings$8,985$7,697$1,135$17,817
Insurance$7,619$3,711$1,022$12,352
Other Expenses$1,009$864$127$2,000
Total Functional Expenses$3,358,778$893,149$274,535$4,526,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,198,513
Total Expenses per Form 990$4,526,462
Expenses per Audited Statements$4,491,825
Expenses Not Reported on Form 990$706,688
Expenses Not Reported on Financial Statements$34,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gilroy Compassion CenterGilroy, CA501(c)(3)Safety Net Capital Improvement Grant$141,740
Bill Wilson CenterSanta Clara, CA501(c)(3)Youth Shelter Grant$70,357
Habitat for HumanityOakland, CA501(c)(3)Loan Forgiven$5,000
SvhomeSan Jose, CA501(c)(3)General Donation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,119
Fundraising Gross Income$31,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Networking$310,160$31,127$18,973$12,154
Total Events$310,160$31,127$52,119$-20,992
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 CEO of organization serving as member of LLCNotes ReceivableNo$7,885,834
-Board member is CEO of organization serving as member of LLCNotes ReceivableNo$7,148,417
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$1,424,938
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$676,165
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$610,313
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$510,000
-Board member is CEO of organization serving as sole memberNotes ReceivableNo$500,000
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$500,000
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$500,000
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$387,603
-Board member is CEO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$350,000
-Board member is CEO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$298,465
-Board member is CFO of org. serving as gen. partner in limited partnershipNotes ReceivableNo$200,000
-Board member is CEO of organizationNotes ReceivableNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-Recourse Bank Loan Capital$4,312,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 approves 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. Chief Executive uses comparability data to determine compensation of the CFO, CLO, and CIO.”

Form 990, Part VI, Section C, line 19

“The governing documents are available at the organization offices which are available for inspection Monday to Friday (except holidays), 9AM to 5PM. Post audited financials on website.”

Filing and Contact Details

Filer

Filer Name
Housing Trust Silicon Valley
EIN
77-0545135
Phone
4084363450
Address
75 E Santa Clara Street No 1350, San Jose, CA 95113

Signing Officer

Name
Kevin Zwick
Title
CEO
Phone
4084363450
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zwick
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
8
Employees
23
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Zack Fortsch CPA
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to Reserve for Loan Losses -700,000.”

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 2014 through 2017 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 700,000.”

Raw XML AppendixShowing 400 of 920 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415957
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Housing Trust is leading the effort to create a strong affordable housing market in the greater Bay Area, including making more loans than any other nonprofit housing lender in the region. From the homeless to renters to first-time homebuyers, we assist a wide range of residents with programs across the entire spectrum of housing issues. Our financial expertise and extensive private and public sector partnerships ensure we make the most out of every dollar so local residents can secure stable and affordable housing that works for them and their families. To date, Housing Trust has invested $183 million and our borrowers have leveraged Housing Trust's investment of $3.1 billion to create 16,977 affordable housing opportunities.
IRS990/AdvertisingGrp/FundraisingAmt041576
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01540
IRS990/AdvertisingGrp/ProgramServicesAmt06358
IRS990/AdvertisingGrp/TotalAmt049474
IRS990/AllOtherContributionsAmt01615393
IRS990/AllOtherExpensesGrp/FundraisingAmt03789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030039
IRS990/AllOtherExpensesGrp/TotalAmt059558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Mahowald
IRS990/BooksInCareOfDetail/PhoneNum04084363450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 E Santa Clara Street Suite 1350
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01135
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07697
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08985
IRS990/ConferencesMeetingsGrp/TotalAmt017817
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0279033
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09488914
IRS990/CYGrantsAndSimilarPaidAmt0800023
IRS990/CYInvestmentIncomeAmt02616777
IRS990/CYOtherExpensesAmt01477703
IRS990/CYOtherRevenueAmt0-20992
IRS990/CYProgramServiceRevenueAmt01173189
IRS990/CYRevenuesLessExpensesAmt08731426
IRS990/CYSalariesCompEmpBnftPaidAmt02248736
IRS990/CYTotalExpensesAmt04526462
IRS990/CYTotalFundraisingExpenseAmt0274535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013257888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09558376
IRS990/DeferredRevenueGrp/EOYAmt03977332
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02900
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021562
IRS990/DepreciationDepletionGrp/TotalAmt032791
IRS990/Desc0The competitive real estate market in the greater Bay Area creates a challenging environment for affordable housing development. Housing Trust which makes more loans than any other nonprofit housing lender in our region is here to help. Since 2000, Housing Trust has made loans to 125 affordable housing projects, totaling over $128.7 million in funding and resulting in 7,917 affordable rental homes. Our borrowers are typically community-based, non-profit and mission aligned for-profit affordable housing developers whose collective mission is to increase and preserve the affordable housing stock in the communities they serve, and by so doing, revitalize such communities. We lend in the greater Bay Area including Alameda, Contra Costa, Marin, Monterey, Napa, San Benito, San Francisco, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Solano and Sonoma Counties. Multi-family lending volume has grown significantly over the past several years and FY18 was our biggest lending year to date with $37.4 million committed to finance 1,348 homes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01709135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01773
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031139
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024193
IRS990/FeesForServicesAccountingGrp/TotalAmt057105
IRS990/FeesForServicesOtherGrp/FundraisingAmt04897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066819
IRS990/FeesForServicesOtherGrp/TotalAmt0151028
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034637
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266276
IRS990/Form990PartVIISectionAGrp/PersonNm0George Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Art Fatum
IRS990/Form990PartVIISectionAGrp/PersonNm4Shiloh Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen King
IRS990/Form990PartVIISectionAGrp/PersonNm6Candice Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Hilda Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorena Mendez-Quezada
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Colton
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Anzalone
IRS990/Form990PartVIISectionAGrp/PersonNm11Katia Kamangar
IRS990/Form990PartVIISectionAGrp/PersonNm12Thang Do
IRS990/Form990PartVIISectionAGrp/PersonNm13Ash Kalra
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Tate
IRS990/Form990PartVIISectionAGrp/PersonNm15John Barton
IRS990/Form990PartVIISectionAGrp/PersonNm16John Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm17Amanda Montez
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm19Sparky Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm20Nathan Ho
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Morgensen
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Mahowald
IRS990/Form990PartVIISectionAGrp/PersonNm23James Mather
IRS990/Form990PartVIISectionAGrp/PersonNm24Sandra Murillo
IRS990/Form990PartVIISectionAGrp/PersonNm25Kevin Zwick
IRS990/Form990PartVIISectionAGrp/PersonNm26Julie Quinn
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25232407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102908
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Thru 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Thru 5/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Thru 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Thru 5/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Thru 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Thru 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (As of 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (As of 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (As of 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (As of 2/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO (Thru 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir. of Resource Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279033
IRS990/FundraisingDirectExpensesAmt052119
IRS990/FundraisingGrossIncomeAmt031127
IRS990/GainOrLossGrp/SecuritiesAmt042939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07594488
IRS990/GrantAmt0240000
IRS990/GrantsPayableGrp/BOYAmt010372
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0330019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0330019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0470004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0470004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02600000
IRS990/GrossReceiptsAmt015867068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01551
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010534
IRS990/InformationTechnologyGrp/ProgramServicesAmt012298
IRS990/InformationTechnologyGrp/TotalAmt024383
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt03711
IRS990/InsuranceGrp/ProgramServicesAmt07619
IRS990/InsuranceGrp/TotalAmt012352
IRS990/InterestGrp/ProgramServicesAmt0638613
IRS990/InterestGrp/TotalAmt0638613
IRS990/InvestmentIncomeGrp/ExclusionAmt02573838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04315183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05175025
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227425
IRS990/LandBldgEquipCostOrOtherBssAmt0326630
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02557061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022675000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044375476
IRS990/NetAssetsOrFundBalancesBOYAmt058735935
IRS990/NetAssetsOrFundBalancesEOYAmt066966472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20992
IRS990/NetUnrelatedBusTxblIncmAmt014324
IRS990/NetUnrlzdGainsLossesInvstAmt0199111
IRS990/NoncashContributionsAmt038395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012667
IRS990/OccupancyGrp/ManagementAndGeneralAmt045987
IRS990/OccupancyGrp/ProgramServicesAmt094429
IRS990/OccupancyGrp/TotalAmt0153083
IRS990/OfficeExpensesGrp/FundraisingAmt02951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,047,627
Liabilities
$53,081,155
Net assets
$66,966,472
Revenue
$13,257,888
Expenses
$4,526,462
Net income
$8,731,426
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