Civic Intelligence

St Peter'S Supportive Housing Inc

990 • Fiscal year 2013 • EIN 90-0354205

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
515 Cortland Avenue94110

(415) 206-2140

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

25.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$89,643

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$9,817,227

Flat from 2013

Net Assets

Flat

$1,709,662

Flat from 2013

Liabilities

Flat

$8,107,565

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Flat

$322,222

Flat from 2013

Expenses

Flat

$559,348

Flat from 2013

Net Income

Flat

-$237,126

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,156,591Liabilities 2011: $7,874,263Net Assets 2011: $2,282,3282011Assets 2012: $9,975,172Liabilities 2012: $8,028,384Net Assets 2012: $1,946,7882012Assets 2013: $9,817,227Liabilities 2013: $8,107,565Net Assets 2013: $1,709,6622013Assets 2013: $9,817,227Liabilities 2013: $8,107,565Net Assets 2013: $1,709,6622013Assets 2014: $9,568,378Liabilities 2014: $8,248,762Net Assets 2014: $1,319,6162014Assets 2015: $9,353,549Liabilities 2015: $8,390,698Net Assets 2015: $962,8512015Assets 2016: $9,139,659Liabilities 2016: $8,534,594Net Assets 2016: $605,0652016Assets 2017: $8,918,757Liabilities 2017: $8,696,089Net Assets 2017: $222,6682017Assets 2018: $8,688,908Liabilities 2018: $8,848,053Net Assets 2018: -$159,1452018Assets 2019: $8,482,636Liabilities 2019: $9,005,835Net Assets 2019: -$523,1992019Assets 2020: $8,226,383Liabilities 2020: $9,118,824Net Assets 2020: -$892,4412020Assets 2021: $8,017,878Liabilities 2021: $9,289,135Net Assets 2021: -$1,271,2572021Assets 2022: $7,724,602Liabilities 2022: $9,429,744Net Assets 2022: -$1,705,1422022Assets 2023: $7,528,625Liabilities 2023: $9,570,664Net Assets 2023: -$2,042,0392023Assets 2024: $7,333,998Liabilities 2024: $9,706,151Net Assets 2024: -$2,372,1532024

Highlighted filing

2013

Assets$9,817,227
Liabilities$8,107,565
Net Assets$1,709,662
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,730,068Expenses 2011: $447,738Net Income 2011: $2,282,3302011Expenses 2012: $554,9952012Revenue 2013: $322,222Expenses 2013: $559,348Net Income 2013: -$237,1262013Revenue 2013: $322,222Expenses 2013: $559,348Net Income 2013: -$237,1262013Revenue 2014: $227,800Expenses 2014: $617,846Net Income 2014: -$390,0462014Revenue 2015: $229,636Expenses 2015: $586,401Net Income 2015: -$356,7652015Revenue 2016: $230,042Expenses 2016: $587,828Net Income 2016: -$357,7862016Revenue 2017: $230,029Expenses 2017: $612,426Net Income 2017: -$382,3972017Revenue 2018: $230,084Expenses 2018: $611,897Net Income 2018: -$381,8132018Revenue 2019: $247,889Expenses 2019: $611,943Net Income 2019: -$364,0542019Revenue 2020: $254,747Expenses 2020: $623,989Net Income 2020: -$369,2422020Revenue 2021: $262,330Expenses 2021: $641,146Net Income 2021: -$378,8162021Revenue 2022: $257,325Expenses 2022: $691,210Net Income 2022: -$433,8852022Revenue 2023: $382,447Expenses 2023: $719,344Net Income 2023: -$336,8972023Revenue 2024: $453,473Expenses 2024: $783,587Net Income 2024: -$330,1142024

Highlighted filing

2013

Revenue$322,222
Expenses$559,348
Net Income-$237,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$322,222
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their economic, physical, social and psychological needs, and to promote their health security, hapiness, and usefulness in longer independent living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

St. Peter's supportive housing inc. Was created to own and operate st. Peter's place, formerly known as 29th avenue apartments, 20 units of new construction for low income households that include an adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,709,682$7,554,562▼ $155,120
Prepaid Expenses and Deferred Charges$1,559,855$1,543,592▼ $16,263
Savings and Temporary Cash Investments$578,687$718,679▲ $139,992
Pledges and Grants Receivable$126,152--
Cash and Non-Interest-Bearing Accounts$796$394▼ $402
Total Assets$9,975,172$9,817,227▼ $157,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,449,338$7,449,338→ $0
Other Liabilities$570,757$650,319▲ $79,562
Accounts Payable and Accrued Expenses$8,240$7,895▼ $345
Deferred Revenue$49$13▼ $36
Total Liabilities$8,028,384$8,107,565▲ $79,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,788$1,709,662▼ $237,126
Total Net Assets Fund Balance$1,946,788$1,709,662▼ $237,126
Total Liabilities and Net Assets / Fund Balance$9,975,172$9,817,227▼ $157,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,252,641$530,348$7,782,989
Leasehold Improvements$193,579$21,508$215,087
Equipment$46,483$30,077$76,560
Other Land Buildings$61,859$4,567$66,426
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Rachel EboraExecutive Director$89,643$89,643
Sumi ImamotoPresident$77,255$77,255

Board Members and Trustees

NameTitle
David RickeyVice President/CFO
Amy RischDirector
Carren ShagleyDirector
Mark KanaskyDirector
Patrick AndersenDirector
Jerry MoskowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,312
Program Service Revenue
$80,715
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$-237,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,222
Total Revenue per Form 990
$322,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,223
Salaries, Compensation, and Employee Benefits$43,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,228--$210,228
Interest$155,238--$155,238
Other Salaries and Wages$29,635--$29,635
Fees for Services Other$23,283--$23,283
Insurance$15,251--$15,251
Fees for Services Accounting-$14,970-$14,970
All Other Expenses$11,031$1,770-$12,801
Fees for Services Management$12,720--$12,720
Other Employee Benefits$10,099--$10,099
Other Expenses$8,645--$8,645
Office Expenses$4,710--$4,710
Payroll Taxes$3,391--$3,391
Total Functional Expenses$542,608$16,740$0$559,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,348
Total Expenses per Audited Statements$559,348
Total Expenses per Form 990$559,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$626,313
Related-party Payable$18,309
Tenant Security Deposits$5,697
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management duties are performed by caritas property management company.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the affiliated board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The goal of the procedures is to ensure that bhnc and its affiliates' board receives prompt, accurate and thorough responses to disclosure of any actual or perceived conflict of interest. Conflicts are annually disclosed, and any disclosures previously made are promptly updated to the board chair on a annual conflict disclosure questionnaire that asks for identification of their interests that could give rise to conflicts of interest. Advance disclosure is expected for conflicts as they arise so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff must disclose conflicts to their supervisors, and executive directors/board members must disclose conflicts to the board chair. The executive committee of the board will review all actual or perceived conflicts. If the committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If determined that the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The review of protocol is done annually for directors, officers, employees and volunteers when completing the annual conflict disclosure questionnaire.”

Form 990, Part VI, Section C, Line 19

“The form 990 are provided upon request.”

Filing and Contact Details

Filer

EIN
90-0354205
Phone
4152062140

Signing Officer

Name
Rachel Ebora
Title
Executive Director
Phone
4152062140
Signed
2014-11-03

Organization Details

Principal Officer
Rachel Ebora
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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. The organization's federal and state information returns for the years 2009 through 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 571 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01543592
IRS990/PrincipalOfficerNm0RACHEL EBORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0512922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079446
IRS990/PYRevenuesLessExpensesAmt0-335540
IRS990/PYSalariesCompEmpBnftPaidAmt042073
IRS990/PYTotalExpensesAmt0554995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02670506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03051657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04108
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03271344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02730032
IRS990ScheduleA/Total509Grp/TotalAmt03271344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02730068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03275452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07252641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07782989
IRS990ScheduleD/EquipmentGrp/BookValueAmt046483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2626313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07554562
IRS990ScheduleD/TotalExpensesPerForm990Amt0559348
IRS990ScheduleD/TotalLiabilityAmt0650319
IRS990ScheduleD/TotalRevenuePerForm990Amt0322222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT DUTIES ARE PERFORMED BY CARITAS PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AFFILIATED BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOAL OF THE PROCEDURES IS TO ENSURE THAT BHNC AND ITS AFFILIATES' BOARD RECEIVES PROMPT, ACCURATE AND THOROUGH RESPONSES TO DISCLOSURE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. CONFLICTS ARE ANNUALLY DISCLOSED, AND ANY DISCLOSURES PREVIOUSLY MADE ARE PROMPTLY UPDATED TO THE BOARD CHAIR ON A ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE THAT ASKS FOR IDENTIFICATION OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ADVANCE DISCLOSURE IS EXPECTED FOR CONFLICTS AS THEY ARISE SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. STAFF MUST DISCLOSE CONFLICTS TO THEIR SUPERVISORS, AND EXECUTIVE DIRECTORS/BOARD MEMBERS MUST DISCLOSE CONFLICTS TO THE BOARD CHAIR. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW ALL ACTUAL OR PERCEIVED CONFLICTS. IF THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF DETERMINED THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE REVIEW OF PROTOCOL IS DONE ANNUALLY FOR DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS WHEN COMPLETING THE ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10BERNAL HEIGHTS HOUSING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10BERNAL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900783249
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GENERAL PARTNER OF AFFORDABLE HOUSING PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10515 CORTLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode094110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454437017
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1943342946
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2943068355
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3943190803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine101100 OCEAN AVENUE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11BERNAL GATEWAY HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12BERNAL SENIOR HOUSING PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13BOOMERANG HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10515 CORTLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11515 CORTLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine12600 CALIFORNIA STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine13515 CORTLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City3SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,817,227
Liabilities
$8,107,565
Net assets
$1,709,662
Revenue
$322,222
Expenses
$559,348
Net income
-$237,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$9.71$2.37$0.45$0.78$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$9.57$2.04$0.38$0.72$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$9.43$1.71$0.26$0.69$0.43
2021Summary only. Only limited summary data is available for this year.$8.02$9.29$1.27$0.26$0.64$0.38
2020Summary only. Only limited summary data is available for this year.$8.23$9.12$0.89$0.25$0.62$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$9.01$0.52$0.25$0.61$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$8.85$0.16$0.23$0.61$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$8.70$0.22$0.23$0.61$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$8.53$0.61$0.23$0.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.35$8.39$0.96$0.23$0.59$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.57$8.25$1.32$0.23$0.62$0.39
2013Detailed filing. Detailed filing data is available for this year.$9.82$8.11$1.71$0.32$0.56$0.24
2013Summary only. Only limited summary data is available for this year.$9.82$8.11$1.71$0.32$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$8.03$1.95$0.55
2011Summary only. Only limited summary data is available for this year.$10.2$7.87$2.28$2.73$0.45$2.28