Civic Intelligence

St Peter'S Supportive Housing Inc

990 • Fiscal year 2015 • EIN 90-0354205

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

36.54x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,272

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,353,549

Down $214,829 (-2.2%) from 2014

Net Assets

Down

$962,851

Down $356,765 (-27%) from 2014

Liabilities

Up

$8,390,698

Up $141,936 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$229,636

Up $1,836 (+0.8%) from 2014

Expenses

Down

$586,401

Down $31,445 (-5.1%) from 2014

Net Income

Up

-$356,765

Up $33,281 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$9,353,549
Liabilities$8,390,698
Net Assets$962,851
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$229,636
Expenses$586,401
Net Income-$356,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$229,636
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 adult with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,342,012$7,129,462▼ $212,550
Prepaid Expenses and Deferred Charges$1,527,329$1,511,066▼ $16,263
Savings and Temporary Cash Investments$698,189$712,225▲ $14,036
Cash and Non-Interest-Bearing Accounts$796$796→ $0
Accounts Receivable$52--
Total Assets$9,568,378$9,353,549▼ $214,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,449,338$7,449,338→ $0
Other Liabilities$792,115$933,911▲ $141,796
Accounts Payable and Accrued Expenses$7,309$7,403▲ $94
Deferred Revenue-$46-
Total Liabilities$8,248,762$8,390,698▲ $141,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,616$962,851▼ $356,765
Total Net Assets Fund Balance$1,319,616$962,851▼ $356,765
Total Liabilities and Net Assets / Fund Balance$9,568,378$9,353,549▼ $214,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,863,491$919,498$7,782,989
Leasehold Improvements$182,825$32,262$215,087
Equipment$24,609$51,951$76,560
Other Land Buildings$58,537$7,889$66,426
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Sumi ImamotoPresident$83,272$83,272
Gina DacusActing Executive Director$83,034$83,034
Rachel EboraExecutive Director$68,694$68,694

Board Members and Trustees

NameTitle
Patricia CunninghamVice President
Amy RischDirector
Carren ShagleyDirector
Deborah SandersDirector
Mike ChambersDirector
Jerry MoskowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,239
Program Service Revenue
$93,177
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$-356,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,636
Total Revenue per Form 990
$229,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,427
Salaries, Compensation, and Employee Benefits$40,974
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
Other Salaries and Wages$28,320--$28,320
All Other Expenses$28,164--$28,164
Other Expenses$16,263$18,315-$16,263
Insurance$15,835--$15,835
Fees for Services Accounting$11,650$3,600-$15,250
Fees for Services Management$13,200--$13,200
Other Employee Benefits$9,651--$9,651
Payroll Taxes$3,003--$3,003
Office Expenses$1,504--$1,504
Total Functional Expenses$564,486$21,915$0$586,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,401
Total Expenses per Audited Statements$586,401
Total Expenses per Form 990$586,401
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$909,905
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
2016-11-03
Discuss with paid preparer
Yes

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 2011 through 2014 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 581 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03003
IRS990/PayrollTaxesGrp/TotalAmt03003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01527329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01511066
IRS990/PrincipalOfficerNm0GINA DACUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0575792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082513
IRS990/PYRevenuesLessExpensesAmt0-390046
IRS990/PYSalariesCompEmpBnftPaidAmt042054
IRS990/PYTotalExpensesAmt0617846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02670506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03332966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03728343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02730032
IRS990ScheduleA/Total509Grp/TotalAmt03728343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02730068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03729181
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/BookValueAmt06863491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07782989
IRS990ScheduleD/EquipmentGrp/BookValueAmt024609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2909905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229636
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 2011 THROUGH 2014 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/TotalBookValueLandBuildingsAmt07129462
IRS990ScheduleD/TotalExpensesPerForm990Amt0586401
IRS990ScheduleD/TotalLiabilityAmt0933911
IRS990ScheduleD/TotalRevenuePerForm990Amt0229636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586401
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01100 OCEAN AVENUE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BERNAL GATEWAY HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BERNAL SENIOR HOUSING PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3BOOMERANG HOUSING ASSOCIATES LP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,353,549
Liabilities
$8,390,698
Net assets
$962,851
Revenue
$229,636
Expenses
$586,401
Net income
-$356,765
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

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