Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1868360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,838,413
Down $178,795 (-3.6%) from 2011
Net Assets
Down-$2,753,189
Down $126,421 (-4.8%) from 2011
Liabilities
Down$7,591,602
Down $52,374 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,435,424
Down $80,144 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing opportunities to low and middle income residents of san mateo county, california.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1765 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5126 |
| IRS990/AccountsReceivable/BOY | 0 | 315 |
| IRS990/AccountsReceivable/EOY | 0 | 10937 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO SAN MATEO COUNTY LOW AND MIDDLE INCOME RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 364 SOUTH RAILROAD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN MATEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18571 |
| IRS990/AllOtherExpenses/Total | 0 | 18571 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 120131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 203744 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17250 |
| IRS990/DeferredRevenue/EOY | 0 | 14490 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 265470 |
| IRS990/DepreciationDepletion/Total | 0 | 265470 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MIDDLE INCOME RESIDENTS OF SAN MATEO COUNTY, CALIFORNIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1435424 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17505 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17505 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42105 |
| IRS990/FeesForServicesManagement/Total | 0 | 42105 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY VILLANUEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANNE WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE COMFORT HARR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA FANUCCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORMA QUIROZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 35468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 77250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 73517 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAMS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ACCOUNTING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1309003 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 316618 |
| IRS990/Interest/Total | 0 | 316618 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1494 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1494 |
| IRS990/InvestmentIncomePriorYear | 0 | 2633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1494 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3359440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7382821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4265885 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4023381 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MIDDLE INCOME RESIDENTS OF SAN MATEO COUNTY, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6423498 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6297688 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE COMFORT HARR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2626768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2753189 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67417 |
| IRS990/Occupancy/Total | 0 | 67417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 482313 |
| IRS990/OtherAssetsTotal/EOY | 0 | 451606 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37652 |
| IRS990/OtherExpensePriorYear | 0 | 1373608 |
| IRS990/OtherExpensesCurrentYear | 0 | 1287199 |
| IRS990/OtherExpenses/Description | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherExpenses/Description | 1 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 164012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74046 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13508 |
| IRS990/OtherExpenses/Total | 0 | 164012 |
| IRS990/OtherExpenses/Total | 1 | 74046 |
| IRS990/OtherExpenses/Total | 2 | 33175 |
| IRS990/OtherExpenses/Total | 3 | 13508 |
| IRS990/OtherLiabilities/BOY | 0 | 1201463 |
| IRS990/OtherLiabilities/EOY | 0 | 1274298 |
| IRS990/OtherRevenueCurrentYear | 0 | 12754 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | CABLE REVENUE SHARING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7105 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2889 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7105 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2889 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2760 |
| IRS990/OtherRevenuePriorYear | 0 | 19241 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101686 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 274772 |
| IRS990/PaymentsToAffiliates/Total | 0 | 274772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8887 |
| IRS990/PayrollTaxes/Total | 0 | 8887 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1294755 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1271732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1294755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1294755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -126421 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1307509 |
| IRS990/RevenuesLessExpensesCY | 0 | -126421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -221962 |
| IRS990/SalariesEtcCurrentYear | 0 | 148225 |
| IRS990/SalariesEtcPriorYear | 0 | 141960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 148564 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148745 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17053 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1294755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1271732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1243675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1208541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1172990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6191693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31959 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 19241 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 48321 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 42252 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8522 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 131090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6191693 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1294755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1271732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1243675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1208541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1172990 |
| IRS990ScheduleA/Total509/Total | 0 | 6191693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1309003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1293606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1294540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1259028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1198565 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6354742 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2012358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2668873 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4681231 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 157763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 230019 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -126421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -126421 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1435424 |
| IRS990ScheduleD/Land/BookValue | 0 | 1900000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1900000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38767 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 532804 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 571571 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45980 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 49388 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 39969 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6151 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 229766 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 80352 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INSURANCE IMPOUND ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 3 | PROPERTY TAX IMPOUND ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 4 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1186160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 80229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7909 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1309003 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 451606 |
| IRS990ScheduleD/TotalExpenses | 0 | 1435424 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1435424 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1274298 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4023381 |
| IRS990ScheduleD/TotalRevenue | 0 | 1309003 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1309003 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1435424 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1309003 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: 1. THE FUNDRAISING DEPARTMENT KEEPS A COPY OF ALL GRANT REQUESTS AND GRANT AGREEMENTS, AND PROVIDE A COPY TO ACCOUNTING DEPARTMENT. 2. FUNDRAISING DEPARTEMENT KEEPS A GRANTS LOG THAT INDICATES ALL GRANTS RECEIVED AND THE PROGRAM THEY ARE DESIGNATED TO. THE GRANT LOG IS DISTRIBUTED TO BOARD OF DIRECTORS AT EACH BOARD MEETING (EVERY 2 MONTHS.) THE FINANCE COMMITTEE ALSO RECEIVES THIS GRANT LOG. 3. BEFORE THE BOARD MEETING THE GRANTS LOG IS PROVIDED TO THE ACCOUNTING DIRECTOR. A CROSS CHECK IS MADE TO ENSURE ALL NUMBERS MATCH AND GRANTS ARE DESIGNATED TO THE APPROPRIATE PROGRAMS. 4. WHEN THE FOUNDATIONS REQUEST REPORT ON HOW THE FUNDS ARE USED, ACCOUNTING DIRECTOR WILL ALSO PROVIDE A BUDGET SHEET OF THE FUND ALLOCATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 364 SOUTH RAILROAD AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN MATEO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94401 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 274772 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 942154614 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | SEC. 501(C)3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO SAN MATEO COUNTY LOW AND MIDDLE INCOME RESIDENTS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HUMAN INVESTMENT PROJECT INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 ALONG WITH THE ANNUAL AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS SIGN OUR CONFLICT OF INTERST POLICY AND ARE REMINDED OF IT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HIP-EDGEWATER ISLE, INC. WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 364 SOUTH RAILROAD AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 364 SOUTH RAILROAD AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN MATEO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN MATEO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 94401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | HUMAN INVESTMENT PROJECT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 942154614 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 943159161 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | SECTION 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | SECTION 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HUMAN INVESTMENT PROJECT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HIP HOUSING DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO IMPROVE HOUSING CONDITIONS AND LIFE SKILLS OF PEOPLE IN NEED. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO ALLEVIATE AND IMPROVE THE HOUSING CONDITIONS FOR THE NEEDY. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | SEC.170B1(A)VI |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | SEC.170B1(A)VI |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.