Civic Intelligence

Firm Foundation Community Housing

990 • Fiscal year 2023 • EIN 82-3265467

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileN/A
1035 B StreetHayward, CA 94541

(510) 418-2739

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,313,838

Flat from 2023

Net Assets

Flat

$939,143

Flat from 2023

Liabilities

Flat

$4,374,695

Flat from 2023

Revenue And Expenses

Revenue

Flat

$10,593,380

Flat from 2023

Expenses

Down

$11,047,046

Down $17 (-0.0%) from 2023

Net Income

Up

-$453,666

Up $17 (+0.0%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $130,026Liabilities 2020: $0Net Assets 2020: $130,0262020Assets 2021: $367,456Liabilities 2021: $310Net Assets 2021: $367,1462021Assets 2022: $2,065,000Liabilities 2022: $854,147Net Assets 2022: $1,210,8532022Assets 2023: $5,313,838Liabilities 2023: $4,374,695Net Assets 2023: $939,1432023Assets 2023: $5,313,838Liabilities 2023: $4,374,695Net Assets 2023: $939,1432023Assets 2024: $2,801,144Liabilities 2024: $2,112,664Net Assets 2024: $688,4802024Assets 2025: $898,892Liabilities 2025: $1,192,955Net Assets 2025: -$294,0632025

Highlighted filing

2023

Assets$5,313,838
Liabilities$4,374,695
Net Assets$939,143
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $205,650Expenses 2020: $75,624Net Income 2020: $130,0262020Revenue 2021: $587,859Expenses 2021: $353,544Net Income 2021: $234,3152021Revenue 2022: $9,503,647Expenses 2022: $8,869,270Net Income 2022: $634,3772022Revenue 2023: $10,593,380Expenses 2023: $11,047,046Net Income 2023: -$453,6662023Revenue 2023: $10,593,380Expenses 2023: $11,047,063Net Income 2023: -$453,6832023Revenue 2024: $5,145,580Expenses 2024: $5,396,243Net Income 2024: -$250,6632024Revenue 2025: $5,622,554Expenses 2025: $6,605,097Net Income 2025: -$982,5432025

Highlighted filing

2023

Revenue$10,593,380
Expenses$11,047,046
Net Income-$453,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$10,593,380
Mission and Program Overview

Mission

Our Mission is to create inclusive, diverse and healthy communities for at-risk populations through high quality, service enriched, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,259,220$4,233,555▲ $2,974,335
Prepaid Expenses and Deferred Charges$734,157$984,276▲ $250,119
Cash and Non-Interest-Bearing Accounts$71,623$96,007▲ $24,384
Total Assets$2,065,000$5,313,838▲ $3,248,838
Liabilities
Accounts Payable and Accrued Expenses$854,147$4,374,695▲ $3,520,548
Total Liabilities$854,147$4,374,695▲ $3,520,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,725$545,041▼ $453,684
Net Assets With Donor Restrictions$212,128$394,102▲ $181,974
Total Net Assets Fund Balance$1,210,853$939,143▼ $271,710
Total Liabilities and Net Assets / Fund Balance$2,065,000$5,313,838▲ $3,248,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taryn SandulyakExecutive DirectorFT$153,206$153,206
Taryn Sandulyak--$153,206$153,206

Board Members and Trustees

NameTitle
Jason ShawBoard Director
Lee McEachemBoard Director
Michael Kim-EubanksBoard Director
Ronald KirbyBoard Director
Saundrea MabreyBoard Director
Tikerea TateBoard Director
Chizu BuckalewChief Executive Officer
Robert PaceChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,570,457
Program Service Revenue
$22,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,645
Change in Net Assets
$-453,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,303,769
Salaries, Compensation, and Employee Benefits$714,427
Professional Fundraising Fees$28,850
Total Fundraising Expense$28,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,113,741$98,129$0$10,211,870
Other Salaries and Wages$165,577$265,268$0$430,845
Current Officers, Directors, Trustees, and Key Employees$58,879$94,327$0$153,206
Other Employee Benefits$28,563$45,759$0$74,322
Payroll Taxes$16,501$26,436$0$42,937
Insurance$2,380$39,923$0$42,303
Fees for Services Professional Fundraising--$28,850$28,850
Office Expenses$0$14,702$0$14,702
Pension Plan Contributions$5,041$8,076$0$13,117
Conferences and Meetings$0$9,534$0$9,534
Travel$0$9,382$0$9,382
Fees for Services Management$0$8,111$0$8,111
Advertising$0$7,705$0$7,705
Interest$0$162$0$162
Total Functional Expenses$10,390,682$627,514$28,850$11,047,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Firm Foundation Community Housing
EIN
82-3265467
Phone
5104182739
Address
1035 B Street, Hayward, CA 94541

Signing Officer

Name
Taryn Sandulyak
Title
Managing Director
Phone
5104182739
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Sandulyak
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Atlas Financial Solutions
Address
2408 Gosford Rd Apt R, Bakersfield, CA 93309
Preparer
Amanda DiGiacomo
Phone
6617037781
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 is presented to the board and voted to accept.”

Pt VI, Line 15A

“Executive Director position is conducted by the board through interviews, final voting decision, and hiring.”

Form 990, Part IX, Line 24E

“Payroll Software Expense 330. 127. 203. 0.”

Form 990, Part IX, Line 24E

“Contractors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Writing Expense 22667. 0. 22667. 0.”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees 1913. 0. 1913. 0.”

Form 990, Part IX, Line 24E

“Charitable Giving 1100. 0. 1100. 0.”

Form 990, Part IX, Line 24E

“Meals 20569. 0. 20569. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 33000. 0. 33000. 0.”

Form 990, Part IX, Line 24E

“Shipping 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Team Building 6135. 0. 6135. 0.”

Form 990, Part IX, Line 24E

“Phone/Wifi Expenses 1723. 0. 1723. 0.”

Form 990, Part IX, Line 24E

“Furnishings 7773. 0. 7773. 0.”

Form 990, Part IX, Line 24E

“Gifts 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Memberships & Dues 1065. 0. 1065. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 1721. 0. 1721. 0.”

Form 990, Part IX, Line 24E

“Factory Development 827. 827. 0. 0.”

Form 990, Part IX, Line 24E

“Tiny Home Research and Development 12631. 12631. 0. 0.”

Form 990, Part IX, Line 24E

“Project Expenses 49031. 49031. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Development Expenses 10051125. 10051125. 0. 0.”

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IRS990ScheduleA/TotalSupportAmt020757419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Taryn Sandulyak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is presented to the board and voted to accept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director position is conducted by the board through interviews, final voting decision, and hiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Software Expense 330. 127. 203. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Writing Expense 22667. 0. 22667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Merchant Fees 1913. 0. 1913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Giving 1100. 0. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 20569. 0. 20569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent & Lease 33000. 0. 33000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team Building 6135. 0. 6135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone/Wifi Expenses 1723. 0. 1723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furnishings 7773. 0. 7773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memberships & Dues 1065. 0. 1065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Fees 1721. 0. 1721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Factory Development 827. 827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tiny Home Research and Development 12631. 12631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Project Expenses 49031. 49031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Construction Development Expenses 10051125. 10051125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02065000
IRS990/TotalAssetsEOYAmt05313838
IRS990/TotalAssetsGrp/BOYAmt02065000
IRS990/TotalAssetsGrp/EOYAmt05313838
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010570457
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010390682
IRS990/TotalFunctionalExpensesGrp/TotalAmt011047046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854147
IRS990/TotalLiabilitiesEOYAmt04374695
IRS990/TotalLiabilitiesGrp/BOYAmt0854147
IRS990/TotalLiabilitiesGrp/EOYAmt04374695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022923
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010390682
IRS990/TotalProgramServiceRevenueAmt022923
IRS990/TotalReportableCompFromOrgAmt0153206
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010593380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05313838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09382
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,313,838
Liabilities
$4,374,695
Net assets
$939,143
Revenue
$10,593,380
Expenses
$11,047,046
Net income
-$453,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.19$0.29$5.62$6.61$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.11$0.69$5.15$5.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.31$4.37$0.94$10.6$11.0$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.31$4.37$0.94$10.6$11.0$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.85$1.21$9.50$8.87$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00