Civic Intelligence

St Peter'S Supportive Housing Inc

990 • Fiscal year 2014 • EIN 90-0354205

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
515 Cortland AvenueSan Francisco, CA 94110

(415) 206-2140

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

36.21x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-171%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,651

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,568,378

Down $248,849 (-2.5%) from 2013

Net Assets

Down

$1,319,616

Down $390,046 (-23%) from 2013

Liabilities

Up

$8,248,762

Up $141,197 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$227,800

Down $94,422 (-29%) from 2013

Expenses

Up

$617,846

Up $58,498 (+10%) from 2013

Net Income

Down

-$390,046

Down $152,920 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2014

Assets$9,568,378
Liabilities$8,248,762
Net Assets$1,319,616
Open 2014 Filing

Operations Trend

Revenue Growth9th 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 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

2014

Revenue$227,800
Expenses$617,846
Net Income-$390,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$227,800
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$7,554,562$7,342,012▼ $212,550
Prepaid Expenses and Deferred Charges$1,543,592$1,527,329▼ $16,263
Savings and Temporary Cash Investments$718,679$698,189▼ $20,490
Cash and Non-Interest-Bearing Accounts$394$796▲ $402
Accounts Receivable-$52-
Total Assets$9,817,227$9,568,378▼ $248,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,449,338$7,449,338→ $0
Other Liabilities$650,319$792,115▲ $141,796
Accounts Payable and Accrued Expenses$7,895$7,309▼ $586
Deferred Revenue$13--
Total Liabilities$8,107,565$8,248,762▲ $141,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,662$1,319,616▼ $390,046
Total Net Assets Fund Balance$1,709,662$1,319,616▼ $390,046
Total Liabilities and Net Assets / Fund Balance$9,817,227$9,568,378▼ $248,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,058,066$724,923$7,782,989
Leasehold Improvements$188,202$26,885$215,087
Equipment$35,546$41,014$76,560
Other Land Buildings$60,198$6,228$66,426
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Rachel EboraExecutive Director$94,651$94,651
Sumi ImamotoPresident$81,573$81,573

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,070
Program Service Revenue
$82,513
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-390,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,800
Total Revenue per Form 990
$227,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,792
Salaries, Compensation, and Employee Benefits$42,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,550--$212,550
Interest$155,238--$155,238
Fees for Services Other$56,010--$56,010
Other Salaries and Wages$28,229--$28,229
Fees for Services Accounting$11,250$3,600-$14,850
Insurance$14,030--$14,030
Fees for Services Management$12,720--$12,720
All Other Expenses$12,551--$12,551
Other Expenses$11,298$14,848-$11,298
Other Employee Benefits$10,955--$10,955
Office Expenses$3,776--$3,776
Payroll Taxes$2,870--$2,870
Total Functional Expenses$599,398$18,448$0$617,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,846
Total Expenses per Audited Statements$617,846
Total Expenses per Form 990$617,846
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$768,109
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

Filer Name
ST PETER'S SUPPORTIVE HOUSING INC
EIN
90-0354205
Phone
4152062140
Address
515 CORTLAND AVENUE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Gina Dacus
Title
Acting Executive Director
Phone
4152062140
Signed
2015-11-11

Organization Details

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

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
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 2010 through 2013 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 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07309
IRS990/AccountsReceivableGrp/EOYAmt052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012551
IRS990/AllOtherExpensesGrp/TotalAmt012551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04152062140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 CORTLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0394
IRS990/CashNonInterestBearingGrp/EOYAmt0796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217
IRS990/CYOtherExpensesAmt0575792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082513
IRS990/CYRevenuesLessExpensesAmt0-390046
IRS990/CYSalariesCompEmpBnftPaidAmt042054
IRS990/CYTotalExpensesAmt0617846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212550
IRS990/DepreciationDepletionGrp/TotalAmt0212550
IRS990/Desc0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0599398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt014850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012720
IRS990/FeesForServicesManagementGrp/TotalAmt012720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056010
IRS990/FeesForServicesOtherGrp/TotalAmt056010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97667
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMI IMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KANASKY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY RISCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CARREN SHAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL EBORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt069657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt986984
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0145070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014030
IRS990/InsuranceGrp/TotalAmt014030
IRS990/InterestGrp/ProgramServicesAmt0155238
IRS990/InterestGrp/TotalAmt0155238
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07554562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07342012
IRS990/LandBldgEquipCostOrOtherBssAmt08141062
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. PETER'S SUPPORTIVE HOUSING INC. WAS CREATED TO OWN AND OPERATE 29TH AVENUE APARTMENTS, 20 UNITS OF NEW CONSTRUCTION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07449338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07449338
IRS990/NetAssetsOrFundBalancesBOYAmt01709662
IRS990/NetAssetsOrFundBalancesEOYAmt01319616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03776
IRS990/OfficeExpensesGrp/TotalAmt03776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010955
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2GROUND LEASE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT-FRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014848
IRS990/OtherExpensesGrp/ProgramServicesAmt045425
IRS990/OtherExpensesGrp/ProgramServicesAmt16233
IRS990/OtherExpensesGrp/ProgramServicesAmt216263
IRS990/OtherExpensesGrp/ProgramServicesAmt311298
IRS990/OtherExpensesGrp/TotalAmt045425
IRS990/OtherExpensesGrp/TotalAmt121081
IRS990/OtherExpensesGrp/TotalAmt216263
IRS990/OtherExpensesGrp/TotalAmt311298
IRS990/OtherLiabilitiesGrp/BOYAmt0650319
IRS990/OtherLiabilitiesGrp/EOYAmt0792115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028229
IRS990/OtherSalariesAndWagesGrp/TotalAmt028229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02870
IRS990/PayrollTaxesGrp/TotalAmt02870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01527329
IRS990/PrincipalOfficerNm0GINA DACUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0516223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080715
IRS990/PYRevenuesLessExpensesAmt0-237126
IRS990/PYSalariesCompEmpBnftPaidAmt043125
IRS990/PYTotalExpensesAmt0559348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-390046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02670506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03196727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03498927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02730032
IRS990ScheduleA/Total509Grp/TotalAmt03498927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02730068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03499570
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/BookValueAmt07058066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07782989
IRS990ScheduleD/EquipmentGrp/BookValueAmt035546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2768109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227800
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 2010 THROUGH 2013 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/TotalBookValueLandBuildingsAmt07342012
IRS990ScheduleD/TotalExpensesPerForm990Amt0617846
IRS990ScheduleD/TotalLiabilityAmt0792115
IRS990ScheduleD/TotalRevenuePerForm990Amt0227800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617846
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/BusinessNameLine1Txt0BERNAL HEIGHTS HOUSING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BERNAL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900783249
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GENERAL PARTNER OF AFFORDABLE HOUSING PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0515 CORTLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094110
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,568,378
Liabilities
$8,248,762
Net assets
$1,319,616
Revenue
$227,800
Expenses
$617,846
Net income
-$390,046
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits