Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2020 • EIN 77-0545135

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.HOUSINGTRUSTSV.ORG

View Organization Page

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

(408) 703-3837

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

5.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$305,973

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$223,956,871

Up $57,378,020 (+34%) from 2019

Net Assets

Up

$89,844,959

Up $14,784,104 (+20%) from 2019

Liabilities

Up

$134,111,912

Up $42,593,916 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$24,483,819

Up $9,571,417 (+64%) from 2019

Expenses

Up

$9,602,863

Up $2,704,944 (+39%) from 2019

Net Income

Up

$14,880,956

Up $6,866,473 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$223,956,871
Liabilities$134,111,912
Net Assets$89,844,959
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$24,483,819
Expenses$9,602,863
Net Income$14,880,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$36,075,278
Mission and Program Overview

Mission

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

The mission of housing trust silicon valley is to make bay area a more affordable place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$109,696,530$170,324,566▲ $60,628,036
Savings and Temporary Cash Investments$45,576,470$46,674,485▲ $1,098,015
Investments in Publicly Traded Securities$9,067,269$4,869,084▼ $4,198,185
Pledges and Grants Receivable$606,791$1,135,064▲ $528,273
Accounts Receivable-$564,345-
Land, Buildings, and Equipment, Net$190,558$197,679▲ $7,121
Prepaid Expenses and Deferred Charges$102,716$191,048▲ $88,332
Cash and Non-Interest-Bearing Accounts$436$600▲ $164
Total Assets$166,578,851$223,956,871▲ $57,378,020
Other Assets Total$1,338,081$0▼ $1,338,081
Liabilities
Unsecured Notes Loans Payable$75,879,087$96,070,945▲ $20,191,858
Other Liabilities$12,920,151$20,164,973▲ $7,244,822
Mortgage Notes Payable Secured by Investment Property-$14,892,380-
Escrow Account Liability-$1,485,214-
Accounts Payable and Accrued Expenses$1,023,608$1,282,491▲ $258,883
Deferred Revenue$1,695,150$215,909▼ $1,479,241
Total Liabilities$91,517,996$134,111,912▲ $42,593,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,224,626$49,690,465▲ $9,465,839
Net Assets Without Donor Restrictions$34,836,229$40,154,494▲ $5,318,265
Total Net Assets Fund Balance$75,060,855$89,844,959▲ $14,784,104
Total Liabilities and Net Assets / Fund Balance$166,578,851$223,956,871▲ $57,378,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,679$204,303$401,982
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZwickChief Executive OfficerFT$238,222$67,751$305,973
Julie MahowaldChief Financial OfficerFT$179,258$39,563$218,821
Craig MizushimaChief Compliance & Risk OfficerFT$138,818$32,107$170,925
Julie QuinnChief Development OfficerFT$133,762$7,872$141,634
Vivian VoAccounting ManagerFT$101,401$25,774$127,175
Adria Y Quinones-masurDirector, Homebuyer ProgramsFT$103,191$7,683$110,874
Fathia MacauleyChief Lending OfficerFT$39,835$3,716$43,551

Board Members and Trustees

NameTitle
Craig RobinsonChair
Lorena Mendez-quezadaFirst Vice-chair
Katia KamangarSecond Vice-chair
Candice GonzalezDirector
George BrownDirector
Hilda RamirezDirector
Jim MorgensenDirector
Joe AnzaloneDirector
Jonathan FearnDirector
Kevin DeebleDirector
Lisa GutierrezDirector
Mary ChandlerDirector
Meg Mcgraw-schererDirector
Mike BeasleyDirector
Nathan Ho Ending 082319Director
Papia GambelinDirector
Rachel Colton Ending 013120Director
Sharon LeeDirector
Sparky HarlanDirector
Thang DoDirector
Shiloh BallardSecretary
Art FatumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAudit And Tax Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$122,060
Revenue and Support

Revenue Composition

Contributions and Grants
$15,224,448
Program Service Revenue
$8,335,202
Investment Income
$942,974
Other Revenue
$-18,805
All Other Contributions
$13,985,496
Change in Net Assets
$14,880,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,441,070
Revenue Not Reported on Financial Statements
$42,749
Revenue Not Reported on Form 990
$-96,852
Total Revenue per Audited Statements
$24,344,218
Total Revenue per Form 990
$24,483,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,144,733
Salaries, Compensation, and Employee Benefits$3,075,321
Total Fundraising Expense$541,195
Grants and Similar Amounts Paid$382,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,604,052--$1,604,052
Other Salaries and Wages$1,050,478$367,119$167,827$1,585,424
Current Officers, Directors, Trustees, and Key Employees$417,753$421,347$111,890$950,990
Fees for Services Other$285,235$208,616$76,046$569,897
Occupancy$212,339$67,833$22,763$302,935
Other Employee Benefits$150,610$75,607$26,674$252,891
Grants to Domestic Individuals$223,718--$223,718
Payroll Taxes$105,815$47,405$21,348$174,568
Grants to Domestic Orgs$159,091--$159,091
Fees for Services Accounting$13,088$128,619-$141,707
Pension Plan Contributions$60,035$38,671$12,742$111,448
Advertising$6,987$1,511$79,779$88,277
Depreciation Depletion$53,542$17,104$5,740$76,386
Other Expenses$47,200$11,800$13,244$59,000
Fees for Services Legal-$52,228-$52,228
Fees for Service Investment Mgmnt Fees-$42,749-$42,749
Insurance$750$36,375-$37,125
Office Expenses$24,319$7,923$2,494$34,736
Travel$20,345$6,484$648$27,477
Conferences and Meetings$6,080$986-$7,066
Total Functional Expenses$7,488,077$1,573,591$541,195$9,602,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,602,863
Expenses per Audited Statements$9,560,114
Total Expenses per Audited Statements$9,560,114
Expenses Not Reported on Financial Statements$42,749
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silicon Valley Community FoundationMountain View, CA501(c)(3)Covid-19 Relief Fund$150,000
Family Supportive HousingSan Jose, CA501(c)(3)Partial Loan Forgiven$9,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,220
Fundraising Gross Income$46,416
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-recourse Participant Loan Capital$20,164,973
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved 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 chief financial officer, chief lending officer, chief development officer, and chief compliance & risk officer.”

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
4087033837
Address
75 E SANTA CLARA STREET NO 1350, SAN JOSE, CA 95113

Signing Officer

Name
Julie Mahowald
Title
CFO
Phone
4087033837
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zwick
Formed
2000
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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 $335 million and our borrowers have leveraged housing trust's investment of $4.8 billion to create 20,761 affordable housing opportunities.”

Financial Statement Notes

PART IV, LINE 2B:

“In march 2020, housing trust entered into a services agreement with google endeavor, llc, a wholly owned fund of google llc (google). Google has committed $50 million to create a separate launch initiative fund, an affordable housing fund aimed to accelerate the start-up and preservation of homes. Launch initiative is a strategic partnership which enhances housing trust's lending capacity and provides housing trust and google opportunities to invest in a broader range of affordable housing projects. Housing trust's responsibilities include sourcing, underwriting, closing and servicing loans, taking at least a 10% participation in the loans and providing management services for the fund including accounting. As the servicer, at june 30, 2020, housing trust holds $1,485,214 belonging to google which is included as restricted cash and cash equivalents, and the associated liability as funds held for others on the consolidated statements of financial position.”

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 2016 through 2019 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 794 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/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 156 AFFORDABLE HOUSING PROJECTS, TOTALING OVER $298 MILLION IN FUNDING AND RESULTING IN 11,419 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 FY20 WAS OUR BIGGEST LENDING YEAR TO DATE WITH $96.4 MILLION COMMITTED TO FINANCE 1,661 HOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ART FATUM
IRS990/Form990PartVIISectionAGrp/PersonNm4SHILOH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN DEEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10THANG DO
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN FEARN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAPIA GAMBELIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDICE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17HILDA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MEG MCGRAW-SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL COLTON ENDING 013120
IRS990/Form990PartVIISectionAGrp/PersonNm20SPARKY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHAN HO ENDING 082319
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN ZWICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE MAHOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG MIZUSHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm26FATHIA MACAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ADRIA Y QUINONES-MASUR
IRS990/Form990PartVIISectionAGrp/PersonNm28VIVIAN VO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF COMPLIANCE & RISK OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, HOMEBUYER PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0348619
IRS990/FundraisingDirectExpensesAmt067220
IRS990/FundraisingGrossIncomeAmt046416
IRS990/GainOrLossGrp/SecuritiesAmt0116297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0890333
IRS990/GrantAmt09091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0223718
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0750
IRS990/InsuranceGrp/TotalAmt037125
IRS990/InterestGrp/ProgramServicesAmt01604052
IRS990/InterestGrp/TotalAmt01604052
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt075060855
IRS990/NetAssetsOrFundBalancesEOYAmt089844959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034836229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040154494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022763
IRS990/OccupancyGrp/ManagementAndGeneralAmt067833
IRS990/OccupancyGrp/ProgramServicesAmt0212339
IRS990/OccupancyGrp/TotalAmt0302935
IRS990/OfficeExpensesGrp/FundraisingAmt02494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07923
IRS990/OfficeExpensesGrp/ProgramServicesAmt024319
IRS990/OfficeExpensesGrp/TotalAmt034736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338081
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,956,871
Liabilities
$134,111,912
Net assets
$89,844,959
Revenue
$24,483,819
Expenses
$9,602,863
Net income
$14,880,956
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