Civic Intelligence

Forest Hill Association

990 • Fiscal year 2024 • EIN 94-0480830

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 18, 2024

Organization Profilewww.foresthill-association.com
381 Magellan AvenueSan Francisco, CA 94116

(415) 664-0542

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,737,302

Up $82,329 (+5.0%) from 2023

Net Assets

Up

$1,707,610

Up $77,134 (+4.7%) from 2023

Liabilities

Up

$29,692

Up $5,195 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$647,239

Up $80,665 (+14%) from 2023

Expenses

Up

$572,052

Up $142,169 (+33%) from 2023

Net Income

Down

$75,187

Down $61,504 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $499,643Liabilities 2011: $3,487Net Assets 2011: $496,1562011Assets 2012: $561,821Liabilities 2012: $1,185Net Assets 2012: $560,6362012Assets 2013: $543,835Liabilities 2013: $4,237Net Assets 2013: $539,5982013Assets 2014: $1,052,553Liabilities 2014: $532,532Net Assets 2014: $520,0212014Assets 2015: $1,143,424Liabilities 2015: $482,124Net Assets 2015: $661,3002015Assets 2016: $1,029,186Liabilities 2016: $308,984Net Assets 2016: $720,2022016Assets 2017: $965,523Liabilities 2017: $174,434Net Assets 2017: $791,0892017Assets 2018: $988,464Liabilities 2018: $116,571Net Assets 2018: $871,8932018Assets 2020: $1,245,285Liabilities 2020: $14,469Net Assets 2020: $1,230,8162020Assets 2021: $1,375,495Liabilities 2021: $19,395Net Assets 2021: $1,356,1002021Assets 2022: $1,522,497Liabilities 2022: $28,712Net Assets 2022: $1,493,7852022Assets 2023: $1,654,973Liabilities 2023: $24,497Net Assets 2023: $1,630,4762023Assets 2024: $1,737,302Liabilities 2024: $29,692Net Assets 2024: $1,707,6102024Assets 2025: $1,973,409Liabilities 2025: $36,288Net Assets 2025: $1,937,1212025

Highlighted filing

2024

Assets$1,737,302
Liabilities$29,692
Net Assets$1,707,610
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,571Expenses 2011: $239,415Net Income 2011: $61,1562011Revenue 2012: $315,155Expenses 2012: $250,922Net Income 2012: $64,2332012Revenue 2013: $313,276Expenses 2013: $331,263Net Income 2013: -$17,9872013Revenue 2014: $290,057Expenses 2014: $280,076Net Income 2014: $9,9812014Revenue 2015: $361,009Expenses 2015: $343,554Net Income 2015: $17,4552015Revenue 2016: $447,285Expenses 2016: $319,393Net Income 2016: $127,8922016Revenue 2017: $380,246Expenses 2017: $310,797Net Income 2017: $69,4492017Revenue 2018: $352,532Expenses 2018: $270,400Net Income 2018: $82,1322018Revenue 2020: $566,424Expenses 2020: $293,450Net Income 2020: $272,9742020Revenue 2021: $577,414Expenses 2021: $450,520Net Income 2021: $126,8942021Revenue 2022: $564,591Expenses 2022: $428,343Net Income 2022: $136,2482022Revenue 2023: $566,574Expenses 2023: $429,883Net Income 2023: $136,6912023Revenue 2024: $647,239Expenses 2024: $572,052Net Income 2024: $75,1872024Revenue 2025: $664,577Expenses 2025: $437,438Net Income 2025: $227,1392025

Highlighted filing

2024

Revenue$647,239
Expenses$572,052
Net Income$75,187
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$647,239
Mission and Program Overview

Mission

The Organization's mission is to maintain, repair and replace common area property of 653 homes as well as provide a meeting location for the organization's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,630,476$1,707,610▲ $77,134
Land, Buildings, and Equipment, Net$705,162$880,224▲ $175,062
Savings and Temporary Cash Investments$949,811$854,234▼ $95,577
Accounts Receivable-$2,844-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,654,973$1,737,302▲ $82,329
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,101$19,678▲ $1,577
Accounts Payable and Accrued Expenses$2,396$9,014▲ $6,618
Other Liabilities$4,000$1,000▼ $3,000
Total Liabilities$24,497$29,692▲ $5,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,476$1,707,610▲ $77,134
Total Liabilities and Net Assets / Fund Balance$1,654,973$1,737,302▲ $82,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$880,224$31,248-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Steve FlanneryPresident
Stephanie Adams-RyanVice President
Barney DeasyDirector
Dena Aslanian-WilliamsDirector
John FarrellDirector
Tom SoohooDirector
Anthony WoolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tree Sculpture GroupLandscaping463 Roland Way, Oakland, CA 94621-
Revenue and Support

Revenue Composition

Contributions and Grants
$580,618
Program Service Revenue
$0
Investment Income
$28,346
Other Revenue
$38,275
Change in Net Assets
$75,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,741
Salaries, Compensation, and Employee Benefits$46,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,859--$42,859
Insurance-$42,056-$42,056
Fees for Services Accounting-$17,155-$17,155
Other Expenses$14,469$14,589-$14,469
All Other Expenses$4,551$8,158-$12,709
Office Expenses-$5,714-$5,714
Payroll Taxes$3,452--$3,452
Fees for Services Legal-$1,807-$1,807
Total Functional Expenses$482,573$89,479$0$572,052
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“The 653 owners of property in tracts "Forest Hill and Forest Hill Court", as recorded in the County Of San Francisco, are automatically and are solely members of the Organization.”

Form 990, Part VI, Section B, Line 11B

“Before signing and filing, Form 990 is reviewed by the Board treasurer.”

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

“Annually board members sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The Organization's website contains the governing documents as well as meeting minutes.”

Filing and Contact Details

Filer

Filer Name
Forest Hill Association
EIN
94-0480830
Phone
4156640542
Address
381 Magellan Avenue, San Francisco, CA 94116

Signing Officer

Name
Anthony Woolf
Title
Treasurer
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Woolf
Formed
1918
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Levy Erlanger & Company LLP
Address
100 Montgomery St Ste 715, San Francisco, CA 94104
Preparer
William S Erlanger
Phone
4159819350
Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09014
IRS990/AccountsReceivableGrp/EOYAmt02844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's mission is to maintain, repair and replace common area property of 653 homes as well as provide a meeting location for the organization's members
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04551
IRS990/AllOtherExpensesGrp/TotalAmt012709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anthony Woolf
IRS990/BooksInCareOfDetail/PhoneNum04156640542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 Magellan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0463 Roland Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oakland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094621
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tree Sculpture Group
IRS990/ContractorCompensationGrp/ServicesDesc0Landscaping
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028346
IRS990/CYOtherExpensesAmt0525741
IRS990/CYOtherRevenueAmt038275
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075187
IRS990/CYSalariesCompEmpBnftPaidAmt046311
IRS990/CYTotalExpensesAmt0572052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018101
IRS990/DeferredRevenueGrp/EOYAmt019678
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Management and maintenance of common area property for 653 homes.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017155
IRS990/FeesForServicesAccountingGrp/TotalAmt017155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01807
IRS990/FeesForServicesLegalGrp/TotalAmt01807
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Soohoo
IRS990/Form990PartVIISectionAGrp/PersonNm2John Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Adams-Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Woolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Barney Deasy
IRS990/Form990PartVIISectionAGrp/PersonNm6Dena Aslanian-Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647239
IRS990/GrossRentsGrp/RealAmt027950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042056
IRS990/InsuranceGrp/TotalAmt042056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880224
IRS990/LandBldgEquipCostOrOtherBssAmt0911472
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0580618
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to maintain, repair and replace common area property of 653 homes as well as provide a meeting location for the organization's members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01630476
IRS990/NetAssetsOrFundBalancesEOYAmt01707610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OfficeExpensesGrp/TotalAmt05714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscape services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014589
IRS990/OtherExpensesGrp/ProgramServicesAmt0358548
IRS990/OtherExpensesGrp/ProgramServicesAmt158694
IRS990/OtherExpensesGrp/ProgramServicesAmt214469
IRS990/OtherExpensesGrp/TotalAmt0358548
IRS990/OtherExpensesGrp/TotalAmt158694
IRS990/OtherExpensesGrp/TotalAmt214589
IRS990/OtherExpensesGrp/TotalAmt314469
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Late interest
IRS990/OtherRevenueMiscGrp/Desc1Lien admin fee
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2547
IRS990/OtherRevenueTotalAmt010325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042859
IRS990/OtherSalariesAndWagesGrp/TotalAmt042859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03452
IRS990/PayrollTaxesGrp/TotalAmt03452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anthony Woolf
IRS990/PriorPeriodAdjustmentsAmt01947
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388844
IRS990/PYOtherRevenueAmt033360
IRS990/PYRevenuesLessExpensesAmt0136691
IRS990/PYSalariesCompEmpBnftPaidAmt041039
IRS990/PYTotalExpensesAmt0429883
IRS990/PYTotalRevenueAmt0566574
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01630476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01707610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031248
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0911472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Damage deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880224
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 653 owners of property in tracts "Forest Hill and Forest Hill Court", as recorded in the County Of San Francisco, are automatically and are solely members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before signing and filing, Form 990 is reviewed by the Board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's website contains the governing documents as well as meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654973
IRS990/TotalAssetsEOYAmt01737302
IRS990/TotalAssetsGrp/BOYAmt01654973
IRS990/TotalAssetsGrp/EOYAmt01737302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580618
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024497
IRS990/TotalLiabilitiesEOYAmt029692
IRS990/TotalLiabilitiesGrp/BOYAmt024497
IRS990/TotalLiabilitiesGrp/EOYAmt029692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707610
IRS990/TotalProgramServiceExpensesAmt0482573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737302
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 Magellan Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.foresthill-association.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Woolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Hill Association
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0940480830
ReturnHeader/Filer/PhoneNum04156640542
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 Magellan Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-18T07:54:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,302
Liabilities
$29,692
Net assets
$1,707,610
Revenue
$647,239
Expenses
$572,052
Net income
$75,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.94$0.66$0.44$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.57$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.56$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.57$0.29$0.27
2018Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$0.35$0.27$0.08
2017Summary only. Only limited summary data is available for this year.$0.97$0.17$0.79$0.38$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$0.45$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$1.14$0.48$0.66$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$1.05$0.53$0.52$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.32$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.30$0.24$0.06