Civic Intelligence

Housing Trust Silicon Valley

990 • Fiscal year 2023 • EIN 77-0545135

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

Organization ProfileWWW.HOUSINGTRUSTSV.ORG

View Organization Page

75 E Santa Clara Street 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

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

5.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$427,837

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$244,644,739

Up $3,745,840 (+1.6%) from 2022

Net Assets

Up

$125,865,054

Up $16,418,496 (+15%) from 2022

Liabilities

Down

$118,779,685

Down $12,672,656 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Down

$23,027,841

Down $2,984,505 (-11%) from 2022

Expenses

Down

$8,717,922

Down $11,329,937 (-57%) from 2022

Net Income

Up

$14,309,919

Up $8,345,432 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$244,644,739
Liabilities$118,779,685
Net Assets$125,865,054
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$23,027,841
Expenses$8,717,922
Net Income$14,309,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$69,380,249
Mission and Program Overview

Mission

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

We use transformative housing finance and public and private partnerships to create more equitable and affordable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$163,715,358$154,295,208▼ $9,420,150
Savings and Temporary Cash Investments$50,420,441$64,908,130▲ $14,487,689
Investments in Publicly Traded Securities$21,739,631$24,281,521▲ $2,541,890
Accounts Receivable$512,283$512,744▲ $461
Pledges and Grants Receivable$4,125,000$277,500▼ $3,847,500
Prepaid Expenses and Deferred Charges$295,806$225,820▼ $69,986
Land, Buildings, and Equipment, Net$89,782$133,814▲ $44,032
Cash and Non-Interest-Bearing Accounts$598$10,002▲ $9,404
Total Assets$240,898,899$244,644,739▲ $3,745,840
Liabilities
Unsecured Notes Loans Payable$84,632,358$84,788,960▲ $156,602
Mortgage Notes Payable Secured by Investment Property$13,364,203$11,816,733▼ $1,547,470
Deferred Revenue$9,611,549$9,915,453▲ $303,904
Other Liabilities$17,308,099$5,722,647▼ $11,585,452
Escrow Account Liability$4,838,212$5,034,083▲ $195,871
Accounts Payable and Accrued Expenses$1,697,920$1,501,809▼ $196,111
Total Liabilities$131,452,341$118,779,685▼ $12,672,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,768,910$82,875,276▲ $22,106,366
Net Assets With Donor Restrictions$48,677,648$42,989,778▼ $5,687,870
Total Net Assets Fund Balance$109,446,558$125,865,054▲ $16,418,496
Total Liabilities and Net Assets / Fund Balance$240,898,899$244,644,739▲ $3,745,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,814$401,686$535,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonieta RamosChief Executive OfficerFT$332,489$96,581$429,070
Julie MahowaldChief Financial OfficerFT$258,838$62,976$321,814
Fathia MacauleyChief Lending OfficerFT$193,245$30,472$223,717
Prathit ThakerChief Credit OfficerFT$176,644$36,782$213,426
Nazmin BishopChief Dev. & COM. OfficerFT$160,015$37,209$197,224
Brent MalloyControllerFT$140,538$35,572$176,110
Guadalupe De Lourdes Medina MendezHuman Resources DirectorFT$150,136$24,940$175,076
Vivian VoAccounting ManagerFT$131,169$32,925$164,094
Stephaney KippleSenior Loan OfficerFT$126,634$25,424$152,058
Martha LopezManager, Loan AdminFT$123,478$22,610$146,088

Board Members and Trustees

NameTitle
Joe AnzaloneChair
Lisa GutierrezFirst/second Vice-chair
Ahmad ThomasDirector
Art FatumDirector
Craig RobinsonDirector
Fiona HsuDirector
Hilda RamirezDirector
Jonathan FearnDirector
Katie FerrickDirector
Meg Mcgraw-schererDirector
Mike BeasleyDirector
Tim SteeleDirector
Katia KamangarDirector (until 2/1/23)
Mary ChandlerDirector (until 2/1/23)
Papia GambelinDirector (until 2/1/23)
Sharon LeeSecretary
Kevin DeebleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAudit And Tax Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$137,340
Perkins Coie LLPLegal ServicesPO BOX 24643, Seattle, WA 98124$102,060
Revenue and Support

Revenue Composition

Contributions and Grants
$13,398,570
Program Service Revenue
$7,179,861
Investment Income
$2,477,493
Other Revenue
$-28,083
All Other Contributions
$11,586,413
Change in Net Assets
$14,309,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,989,806
Revenue Not Reported on Financial Statements
$38,035
Revenue Not Reported on Form 990
$2,112,297
Total Revenue per Audited Statements
$25,102,103
Total Revenue per Form 990
$23,027,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,913,211
Other Expenses$3,644,220
Total Fundraising Expense$728,439
Grants and Similar Amounts Paid$160,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,888$897,125$250,387$2,743,400
Interest$1,729,083--$1,729,083
Current Officers, Directors, Trustees, and Key Employees$574,111$553,324$180,831$1,308,266
Fees for Services Other$492,683$185,351$120,878$798,912
Other Employee Benefits$252,699$120,538$42,351$415,588
Occupancy$164,715$83,991$38,796$287,502
Payroll Taxes$152,579$89,673$31,560$273,812
All Other Expenses$116,099$87,644$11,242$214,985
Pension Plan Contributions$88,898$64,634$18,613$172,145
Fees for Services Accounting-$172,055-$172,055
Grants to Domestic Orgs$160,491--$160,491
Depreciation Depletion$50,661$25,989$11,977$88,627
Insurance$750$76,201-$76,951
Office Expenses$33,647$28,106$9,149$70,902
Fees for Services Legal$43,254$14,808-$58,062
Travel$23,343$15,275$3,694$42,312
Fees for Service Investment Mgmnt Fees-$38,035-$38,035
Conferences and Meetings$17,311$10,399$2,307$30,017
Other Expenses$28,473$1,000-$29,473
Advertising$650-$6,654$7,304
Total Functional Expenses$5,525,335$2,464,148$728,439$8,717,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,717,922
Expenses per Audited Statements$8,679,887
Total Expenses per Audited Statements$6,826,584
Expenses Not Reported on Financial Statements$38,035
Expenses Not Reported on Form 990$-1,853,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PathLos Angeles, CA501(c)(3)Program Support$61,400
SvhomeSan Jose, CA501(c)(3)Program Support$55,000
Family Supportive HousingSan Jose, CA501(c)(3)Partial Loan Forgiven$9,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,477
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Investor Briefing$162,800-$9,085-
Total Events$162,800-$33,477$-33,477
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$5,722,647
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. The chief executive officer or other officer or person with substantial influence over housing trust shall disclose to the board all material facts regarding his or her affiliation with any person with whom housing trust is considering entering a transaction. 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 and head of partnerships & strategy, chief lending officer, chief development & communications officer, and chief credit 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 1350, SAN JOSE, CA 95113

Signing Officer

Name
Antonieta Ramos
Title
Chief Executive Officer
Phone
4087033837
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonieta Ramos
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Credit from loan losses 1,890,500.”

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 $71.9 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, 2023, housing trust holds $5,034,083 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 2019 through 2022 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of provision for loan loss 1,890,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expense 33,477. Reclass of provision for loan loss -1,890,500.”

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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 181 AFFORDABLE HOUSING PROJECTS, TOTALING OVER $495 MILLION IN FUNDING AND RESULTING IN 16,431 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, SACRAMENTO, SAN BENITO, SAN FRANCISCO, SAN JOAQUIN, SAN MATEO, SANTA CLARA, SANTA CRUZ, SOLANO, AND SONOMA COUNTIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DEEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ART FATUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN FEARN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE FERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAPIA GAMBELIN
IRS990/Form990PartVIISectionAGrp/PersonNm10FIONA HSU
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIA KAMANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG MCGRAW-SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm13HILDA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm16AHMAD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTONIETA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE MAHOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm19PRATHIT THAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20FATHIA MACAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm21NAZMIN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm22GUADALUPE DE LOURDES MEDINA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANEY KIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm25VIVIAN VO
IRS990/Form990PartVIISectionAGrp/PersonNm26MARTHA LOPEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST/SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 2/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 2/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 2/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEV. & COM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER, LOAN ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt033477
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt035849
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IRS990/GovernmentGrantsAmt01649357
IRS990/GrantAmt09091
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT HOUSING TRUST SILICON VALLEY, IS TO USE TRANSFORMATIVE HOUSING FINANCE AND PUBLIC AND PRIVATE PARTNERSHIPS TO CREATE MORE EQUITABLE AND AFFORDABLE COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt083991
IRS990/OccupancyGrp/ProgramServicesAmt0164715
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IRS990/OfficeExpensesGrp/FundraisingAmt09149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028106
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415588

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,644,739
Liabilities
$118,779,685
Net assets
$125,865,054
Revenue
$23,027,841
Expenses
$8,717,922
Net income
$14,309,919
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
2023Detailed filing. Detailed filing data is available for this year.$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