Civic Intelligence

Hip Housing Affordable Ventures Inc. Hhav

990 • Fiscal year 2015 • EIN 91-1868360

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.HIPHOUSING.ORG
364 South Railroad AvenueSan Mateo, CA 94401

(650) 348-6660

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

940%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,283,756

Up $1,474,149 (+31%) from 2014

Net Assets

Up

$6,273,138

Up $9,304,274 (+307%) from 2014

Liabilities

Down

$10,618

Down $7,830,125 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$13,944,058

Up $12,602,818 (+940%) from 2014

Expenses

Up

$4,639,784

Up $3,152,313 (+212%) from 2014

Net Income

Up

$9,304,274

Up $9,450,505 (+6463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,017,208Liabilities 2011: $7,643,976Net Assets 2011: -$2,626,7682011Assets 2012: $4,838,413Liabilities 2012: $7,591,602Net Assets 2012: -$2,753,1892012Assets 2013: $4,664,097Liabilities 2013: $7,549,002Net Assets 2013: -$2,884,9052013Assets 2014: $4,809,607Liabilities 2014: $7,840,743Net Assets 2014: -$3,031,1362014Assets 2015: $6,283,756Liabilities 2015: $10,618Net Assets 2015: $6,273,1382015Assets 2016: $6,220,682Liabilities 2016: $13,366Net Assets 2016: $6,207,3162016Assets 2017: $3,063,941Liabilities 2017: $62,164Net Assets 2017: $3,001,7772017Assets 2018: $3,172,234Liabilities 2018: $688,391Net Assets 2018: $2,483,8432018Assets 2019: $2,645,100Liabilities 2019: $73,236Net Assets 2019: $2,571,8642019Assets 2020: $2,697,629Liabilities 2020: $226,563Net Assets 2020: $2,471,0662020Assets 2021: $2,661,238Liabilities 2021: $268,005Net Assets 2021: $2,393,2332021Assets 2022: $2,498,276Liabilities 2022: $314,742Net Assets 2022: $2,183,5342022Assets 2023: $2,285,640Liabilities 2023: $225,739Net Assets 2023: $2,059,9012023Assets 2024: $2,060,180Liabilities 2024: $260,023Net Assets 2024: $1,800,1572024

Highlighted filing

2015

Assets$6,283,756
Liabilities$10,618
Net Assets$6,273,138
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,293,606Expenses 2011: $1,515,568Net Income 2011: -$221,9622011Expenses 2012: $1,435,4242012Expenses 2013: $1,476,4302013Revenue 2014: $1,341,240Expenses 2014: $1,487,471Net Income 2014: -$146,2312014Revenue 2015: $13,944,058Expenses 2015: $4,639,784Net Income 2015: $9,304,2742015Revenue 2016: $877,146Expenses 2016: $942,968Net Income 2016: -$65,8222016Revenue 2017: $476,025Expenses 2017: $3,457,092Net Income 2017: -$2,981,0672017Revenue 2018: $406,177Expenses 2018: $924,111Net Income 2018: -$517,9342018Revenue 2019: $699,642Expenses 2019: $611,621Net Income 2019: $88,0212019Revenue 2020: $803,834Expenses 2020: $904,632Net Income 2020: -$100,7982020Revenue 2021: $865,056Expenses 2021: $942,889Net Income 2021: -$77,8332021Revenue 2022: $885,597Expenses 2022: $1,095,296Net Income 2022: -$209,6992022Revenue 2023: $860,896Expenses 2023: $984,529Net Income 2023: -$123,6332023Revenue 2024: $898,754Expenses 2024: $1,158,498Net Income 2024: -$259,7442024

Highlighted filing

2015

Revenue$13,944,058
Expenses$4,639,784
Net Income$9,304,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,518,600
Mission and Program Overview

Mission

To provide affordable housing opportunities to low and middle income residents of san mateo county, california.

Provide affordable housing opportunities to san mateo county low and middle income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,670,365-
Land, Buildings, and Equipment, Net$3,675,903$0▼ $3,675,903
Accounts Receivable$290$383,859▲ $383,569
Savings and Temporary Cash Investments$148,809$148,824▲ $15
Intangible Assets$43,014$0▼ $43,014
Cash and Non-Interest-Bearing Accounts$297,184$29,184▼ $268,000
Total Assets$4,809,607$6,283,756▲ $1,474,149
Other Assets Total$644,407$51,524▼ $592,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,020,435$0▼ $6,020,435
Accounts Payable and Accrued Expenses$82,504$0▼ $82,504
Other Liabilities$1,728,834$10,618▼ $1,718,216
Deferred Revenue$8,970$0▼ $8,970
Total Liabilities$7,840,743$10,618▼ $7,830,125
Net Assets / Fund Balance
Unrestricted Net Assets$-3,031,136$6,273,138▲ $9,304,274
Total Net Assets Fund Balance$-3,031,136$6,273,138▲ $9,304,274
Total Liabilities and Net Assets / Fund Balance$4,809,607$6,283,756▲ $1,474,149
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bruce BeanPresident
Virginia TaylorVice President
Norma QuirozAccounting Director
Mary OliveriDirector
Tom DoorDirector
Kate Comfort HarrExecutive Director
Laura FanucchiPrograms Director
Dianne WhitakerSecretary
Addie ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,174
Investment Income
$12,881,782
Other Revenue
$25,102
Change in Net Assets
$9,304,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,944,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,944,058
Total Revenue per Form 990
$13,944,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,386,411
Other Expenses$1,141,954
Salaries, Compensation, and Employee Benefits$111,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,386,411--$3,386,411
Interest$243,149--$243,149
Depreciation Depletion$176,027--$176,027
Other Salaries and Wages$81,753--$81,753
Occupancy$55,691--$55,691
Other Expenses$43,014--$43,014
All Other Expenses$36,437--$36,437
Insurance$36,404--$36,404
Fees for Services Management$35,124--$35,124
Fees for Services Accounting$31,230--$31,230
Other Employee Benefits$24,745--$24,745
Payroll Taxes$4,921--$4,921
Fees for Services Legal$800--$800
Total Functional Expenses$4,639,784$0$0$4,639,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,639,784
Total Expenses per Audited Statements$4,639,784
Total Expenses per Form 990$4,639,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hip Housing Development CorporationSan Mateo, CASec. 501(c)3Provide Safe and Affordable Housing for Low- to Moderate-income Persons and Families.$3,070,526
Human Investment Project IncSan Mateo, CASec. 501(c)3Provide Affordable Housing Opportunities to San Mateo County Low and Middle Income Residents.$315,885
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
Payable to Related Party$10,618
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 along with the annual audit is reviewed by the board of directors.”

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

“All board members sign our conflict of interest policy and are reminded of it on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Hip-edgewater isle, inc. Will provide governing documents, conflict of interest policy, audited financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hip-edgewater Isle Inc
EIN
91-1868360
Phone
6503486660
Address
364 SOUTH RAILROAD AVENUE, SAN MATEO, CA 94401

Signing Officer

Name
Kate Comfort Harr
Title
Executive Director
Phone
6503486660
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Comfort Harr
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Thomas H Vocker CPA
Phone
6505745000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 523 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22139
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22139
IRS990/OtherRevenueTotalAmt025102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081753
IRS990/OtherSalariesAndWagesGrp/TotalAmt081753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05670365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04921
IRS990/PayrollTaxesGrp/TotalAmt04921
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE COMFORT HARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336229
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt01021803
IRS990/PYOtherRevenueAmt015553
IRS990/PYProgramServiceRevenueAmt01324879
IRS990/PYRevenuesLessExpensesAmt0-146231
IRS990/PYSalariesCompEmpBnftPaidAmt0129439
IRS990/PYTotalExpensesAmt01487471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09304274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01062276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01037174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01327444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01271732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06225860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041294
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012871614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012935343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32420
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt06225860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271732
IRS990ScheduleA/Total509Grp/TotalAmt06225860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013944059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01343805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01293606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019202497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04639784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013944058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04639784
IRS990ScheduleD/TotalLiabilityAmt010618
IRS990ScheduleD/TotalRevenuePerForm990Amt013944058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013944058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04639784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0315885
IRS990ScheduleI/RecipientTable/CashGrantAmt13070526
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC. 501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1SEC. 501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO SAN MATEO COUNTY LOW AND MIDDLE INCOME RESIDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW- TO MODERATE-INCOME PERSONS AND FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMAN INVESTMENT PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIP HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942154614
IRS990ScheduleI/RecipientTable/RecipientEIN1943159161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0364 SOUTH RAILROAD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1364 SOUTH RAILROAD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. THE FUNDRAISING DEPARTMENT KEEPS A COPY OF ALL GRANT REQUESTS AND GRANT AGREEMENTS, AND PROVIDES A COPY TO THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ALONG WITH THE ANNUAL AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN OUR CONFLICT OF INTEREST POLICY AND ARE REMINDED OF IT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIP-EDGEWATER ISLE, INC. WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0473019770
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW/MIDDLE INCOME RESIDENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EDGEWATER ISLE ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0364 SOUTH RAILROAD AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN MATEO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,283,756
Liabilities
$10,618
Net assets
$6,273,138
Revenue
$13,944,058
Expenses
$4,639,784
Net income
$9,304,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.26$1.80$0.90$1.16$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$0.86$0.98$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.31$2.18$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.27$2.39$0.87$0.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.23$2.47$0.80$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.57$0.70$0.61$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.69$2.48$0.41$0.92$0.52
2017Summary only. Only limited summary data is available for this year.$3.06$0.06$3.00$0.48$3.46$2.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.21$0.88$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$13.9$4.64$9.30
2014Detailed filing. Detailed filing data is available for this year.$4.81$7.84$3.03$1.34$1.49$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$7.55$2.88$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$7.59$2.75$1.44
2011Summary only. Only limited summary data is available for this year.$5.02$7.64$2.63$1.29$1.52$0.22