Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 94-1747575 • 501(c)3 • San Francisco, CA
Profile
The mission of the Bayview Hunters Point Foundation for Community Improvement is to build a community that is empowered, clean, safe and healthy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$13,082,260
Down $1,285,431 (-8.9%) from 2023
Liabilities
Up$14,541,155
Up $2,163,846 (+17%) from 2023
Net Assets
Down-$1,458,895
Down $3,449,277 (-173%) from 2023
Revenue
Down$17,901,881
Down $2,944,263 (-14%) from 2023
Expenses
Down$18,407,091
Down $927,621 (-4.8%) from 2023
Net Income
Down-$505,210
Down $2,016,642 (-133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide support services for the community relating to mental health, substance abuse, youth services & violence prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,721,746 | $5,614,827 | ▼ $106,919 |
| Accounts Receivable | $3,578,568 | $3,375,888 | ▼ $202,680 |
| Cash and Non-Interest-Bearing Accounts | $1,074,874 | $453,265 | ▼ $621,609 |
| Prepaid Expenses and Deferred Charges | $185,584 | $370,251 | ▲ $184,667 |
| Savings and Temporary Cash Investments | $645 | - | - |
| Total Assets | $14,367,691 | $13,082,260 | ▼ $1,285,431 |
| Other Assets Total | $3,806,274 | $3,268,029 | ▼ $538,245 |
| Liabilities | |||
| Other Liabilities | $4,326,619 | $7,321,183 | ▲ $2,994,564 |
| Mortgage Notes Payable Secured by Investment Property | $5,589,635 | $5,416,796 | ▼ $172,839 |
| Accounts Payable and Accrued Expenses | $1,880,696 | $1,803,176 | ▼ $77,520 |
| Deferred Revenue | $330,359 | - | - |
| Unsecured Notes Loans Payable | $250,000 | - | - |
| Total Liabilities | $12,377,309 | $14,541,155 | ▲ $2,163,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,990,382 | $-1,458,895 | ▼ $3,449,277 |
| Total Net Assets Fund Balance | $1,990,382 | $-1,458,895 | ▼ $3,449,277 |
| Total Liabilities and Net Assets / Fund Balance | $14,367,691 | $13,082,260 | ▼ $1,285,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,732,140 | $170,752 | $3,902,892 |
| Land | $1,864,775 | - | $1,864,775 |
| Equipment | $17,912 | $33,625 | $51,537 |
| Other Land Buildings | - | $28,808 | $28,808 |
| Other Assets Org | $3,103 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Bouquin | Chief Exe. | FT | $256,886 | $256,886 |
| James Bouquin | Chief Exe. Officer | - | $256,886 | $256,886 |
| Simbarashe Ndemera | Chief Fin. O | FT | $177,917 | $177,917 |
| Simbarashe Ndemera | Chief Fin. Officer | - | $177,917 | $177,917 |
| Pamela Gilmore | Chief Missio | FT | $170,000 | $170,000 |
| Pamela Gilmore | Chief Mission Officr | - | $170,000 | $170,000 |
| Darrell Smith | Chief Oper. | FT | $110,604 | $110,604 |
| Name | Title |
|---|---|
| Susan Watson | Chair of the |
| Wayzel Fuller | Vice Chair O |
| Chuck Coulson | Board Member |
| Claude Everhart | Secretary |
| Adam Cray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pcs | Computer Softwa | 150 EXECUTIVE PARK BLVD, STE 3750, San Francisco, CA 94134 | $302,157 |
| Jackson & Coker Locumtenens LLC | Consultants Ser | 923 A FLORIDA STREET, San Francisco, CA 94110 | $222,403 |
| Ruth De Peralta | Consultants Ser | - | $137,125 |
| - | Consultants Ser | - | $117,714 |
| - | Consultants Ser | - | $104,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,999,719 |
| Other Expenses | $5,407,372 |
| Total Fundraising Expense | $111,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,140,757 | $1,226,627 | $65,426 | $10,432,810 |
| Other Employee Benefits | $1,333,404 | $96,205 | $2,406 | $1,432,015 |
| Fees for Services Other | $1,020,968 | $223,219 | - | $1,244,187 |
| Payroll Taxes | $777,774 | $96,379 | $3,855 | $878,008 |
| All Other Expenses | $205,406 | $300,505 | $35,034 | $540,945 |
| Insurance | $404,820 | $36,119 | $826 | $441,765 |
| Fees for Services Accounting | $31,938 | $394,170 | $59 | $426,167 |
| Other Expenses | $335,869 | $21,768 | $599 | $358,236 |
| Interest | - | $296,199 | - | $296,199 |
| Current Officers, Directors, Trustees, and Key Employees | $225,072 | $30,203 | $1,611 | $256,886 |
| Occupancy | $213,482 | $3,071 | - | $216,553 |
| Office Expenses | $96,482 | $35,237 | $6 | $131,725 |
| Depreciation Depletion | - | $106,918 | - | $106,918 |
| Travel | $56,590 | $209 | $1,400 | $58,199 |
| Fees for Services Legal | $27 | $5,580 | - | $5,607 |
| Information Technology | $988 | - | - | $988 |
| Total Functional Expenses | $15,154,308 | $3,141,038 | $111,745 | $18,407,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Payable | $3,299,824 |
| Dph Cost Settlement | $996,066 |
| Payarol Liabilities | $896,121 |
| Due to Jelani, Inc. | $567,810 |
| Ppp Laon Refundable | $531,356 |
| Due to Jelani House Inc | $367,316 |
| Intercompany Payable | $351,973 |
| Nff Nonprofit Finance Fund | $150,000 |
| Credit Card | $123,815 |
| Quesada Gardens | $36,902 |
“The form 990 was prepared by the outside accountants. The organization will provide a copy of the form 990 to all board members for approval prior to filing.”
“The conflict of interest policy is regularly and consistently monitored and enforced. This policy requires all board members, staff, and volunteers to disclose any personal, professional, or financial relationships that may pose a conflict with their duties to the organization. Additionally, individuals with potential conflicts will recuse themselves from any decision-making processes where their interests may be affected.”
“The board of directors conducts an annual written performance evaluation of the chief executive officer on or around the ceo's date of hire. The board also reviews current local market data for ceo compensation and approves the ceo's compensation for the following year. Compensation is set on a range from the median up to the 75th percentile for comparable nonprofit organizations in san francisco.”
“No other documents available to the public.”
“Integrated behavioral health services program provides: behavioral health services are provided through the following programs: mental health program- the mental health services program provides individual and group therapy for the prevention and early detection of mental illness, and diagnosis, treatment and rehabilitation for adolescents and adults with mental and emotional disorders. Balboa teen health center- this is a comprehensive primary care medical, mental health, and health education program for students at balboa high school.dimensions outpatient sa- the dimensions clinic provides behavioral health counseling services for transitional aged youth (tay) amd other youth aged twelve to twenty- five who identify as lesbian,bisexual, transgender, and or queer (lgbtq).”
“Substance use disorder services (suds):outpatient methadone maintenance (omm)- the omm program serves individuals who are unable to cease the use of heroin without medical assistance and heroin abusers at risk for hiv infection. The program includes short term detoxification and long-term maintenance, and outpatient substance abuse counseling. Jail methadone maintenance- the jail methadone maintenance program serves incarcerated heroin abusers who are also registered in a methadone program. Hiv set aside routine opt-out - this program provides optional routine testing to clients who are enrolled in the methadone maintenance program. In addition, it is the program's goal to reduce risk among clients who are at-risk for hiv infection and to link those who test positive for hiv to care. The program also provides hiv/aids counsling to the community.”
“Residential services:jelani family residential step-down (jfrsd) program- the jfrsd program is a 24-month independent-living residential housing facility providing support to those who are on their way to regaining independence in their lives after successfully completing a minimum 3- months inpatient treatment program. Residents are adults recovering from substance use who have finished a clinical treatment program and may include children and family members. Is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. (continued on schedule o)bayview hills gardens program- the program provides supportive services to formerly homeless families with a minor children living at the bayview hill gardens housing facility.”
“Homeless services:safe navigation centers- the safe navigation centers for low-threshold, high-service temporary shelter programs for adults experiencing homelessness in san francisco. Bayview operates and staffs the bayview navigation center.bayshore safe and embarcadero safe navigation centers- bayview hunters point foundation for community improvement (bvhpf) provides case management staffing at the bayshore and embarcadero navigation centers, which are operated by five keys schools and program (five keys).red coach inn (site 48) shelter-in-place (sip) hotel- the sip hotel sites provide temporary housing for unsheltered adults in san francisco during the covid epidemic. Bayview operates and staffs the red coach inn site.whitcomb, moscone, international, and adante shelter-in-place hotels- bayview provides case management staffing to the whitcomb, moscone, international and adante sip hotels, which are operated by five keys.housing services:rapid rehousing- rapid rehousing is a time- limited subsidy for formerly unhoused people that gradually decreases as the tenant stabilizes and finds housing outside of the homeless system of care. Tenants live in private-market units and access supportive services provided by bvhpf, including case management and housing retention assistance.flexible housing subsidy pool (fhsp)- fhsp is a form of permanent supportive housing, providing tenants long-term affordable housing with a range of supportive services, with subsidies to live in units in the private rental market. Bayview provides case management and housing retention assistance.”
“The organization plans to undergo a single audit for the tax period ended june 30, 2024.”
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/Desc | 0 | INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.DIMENSIONS OUTPATIENT SA- THE DIMENSIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY) AMD OTHER YOUTH AGED TWELVE TO TWENTY- FIVE WHO IDENTIFY AS LESBIAN,BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ). |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR OF THE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 17522926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17901881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 988 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 404820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 441765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 296199 |
| IRS990/InterestGrp/TotalAmt | 0 | 296199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5721746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5614827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5848012 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5589635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5416796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1990382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1458895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1990382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1458895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3806274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3268029 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1333404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1432015 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER H/W EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 335869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 593565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 374398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4326619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7321183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 72966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72966 |
| IRS990/OtherRevenueTotalAmt | 0 | 72966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1226627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9140757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10432810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 777774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 878008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 370251 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BOUQUIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2944067 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2131106 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3- MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL. (CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5551766 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME- LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5296620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20486688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/PYOtherExpensesAmt | 0 | 6527403 |
| IRS990/PYOtherRevenueAmt | 0 | 297661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1511432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12807309 |
| IRS990/PYTotalExpensesAmt | 0 | 19334712 |
| IRS990/PYTotalRevenueAmt | 0 | 20846144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -505210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 496,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17820997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20486688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20036901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10062858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4975163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73382607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2984 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 496700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73382607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17820997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20486688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20036901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10062858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4975163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73382607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73882291 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3732140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3902892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1864775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1864775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3207018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INCOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ADVANCE TO VENDORS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3299824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 996066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 896121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 567810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 531356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 367316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 351973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 150000 |
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