Civic Intelligence

Tenderloin Housing Clinic Inc

EIN 94-2681706 • 501(c)3 • San Francisco, CA

Profile

To prevent tenant displacement, preserve and expand the city's low cost housing stock and to provide comprehensive legal assistance to low income tenants. The clinic is successful in fulfilling this mission by providing free legal services, securing sro units through the master lease program and offering comprehensive support services to our clients.

126 Hyde StreetSan Francisco, CA 94102

www.thclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$240,009

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

0.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$206,161,732

Up $47,039,925 (+30%) from 2023

Liabilities

Up

$185,884,801

Up $45,006,266 (+32%) from 2023

Net Assets

Up

$20,276,931

Up $2,033,659 (+11%) from 2023

Revenue

Up

$69,023,237

Up $199,253 (+0.3%) from 2023

Expenses

Up

$66,990,086

Up $1,559,570 (+2.4%) from 2023

Net Income

Down

$2,033,151

Down $1,360,317 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $10,460,963Liabilities 2010: $2,204,915Net Assets 2010: $8,256,0482010Assets 2011: $10,488,992Liabilities 2011: $2,417,653Net Assets 2011: $8,071,3392011Assets 2012: $10,593,476Liabilities 2012: $2,825,679Net Assets 2012: $7,767,7972012Assets 2013: $14,182,309Liabilities 2013: $3,248,900Net Assets 2013: $10,933,4092013Assets 2014: $14,026,006Liabilities 2014: $3,644,050Net Assets 2014: $10,381,9562014Assets 2015: $14,192,976Liabilities 2015: $4,501,020Net Assets 2015: $9,691,9562015Assets 2016: $18,554,891Liabilities 2016: $5,752,260Net Assets 2016: $12,802,6312016Assets 2017: $19,469,637Liabilities 2017: $6,062,194Net Assets 2017: $13,407,4432017Assets 2018: $21,708,233Liabilities 2018: $6,973,165Net Assets 2018: $14,735,0682018Assets 2019: $29,235,713Liabilities 2019: $8,217,322Net Assets 2019: $21,018,3912019Assets 2020: $28,354,949Liabilities 2020: $8,434,050Net Assets 2020: $19,920,8992020Assets 2021: $28,296,086Liabilities 2021: $9,379,605Net Assets 2021: $18,916,4812021Assets 2022: $33,473,151Liabilities 2022: $12,119,323Net Assets 2022: $21,353,8282022Assets 2023: $159,121,807Liabilities 2023: $140,878,535Net Assets 2023: $18,243,2722023Assets 2024: $206,161,732Liabilities 2024: $185,884,801Net Assets 2024: $20,276,9312024

Highlighted filing

2024

Assets$206,161,732
Liabilities$185,884,801
Net Assets$20,276,931

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,718,3172010Revenue 2011: $26,656,085Expenses 2011: $26,718,474Net Income 2011: -$62,3892011Expenses 2012: $27,166,1752012Expenses 2013: $27,123,1112013Revenue 2014: $27,508,961Expenses 2014: $27,442,789Net Income 2014: $66,1722014Revenue 2015: $28,375,726Expenses 2015: $29,069,407Net Income 2015: -$693,6812015Revenue 2016: $37,367,554Expenses 2016: $34,259,453Net Income 2016: $3,108,1012016Revenue 2017: $40,369,523Expenses 2017: $39,764,711Net Income 2017: $604,8122017Revenue 2018: $44,813,555Expenses 2018: $43,485,930Net Income 2018: $1,327,6252018Revenue 2019: $53,237,809Expenses 2019: $46,954,486Net Income 2019: $6,283,3232019Revenue 2020: $53,643,618Expenses 2020: $54,741,110Net Income 2020: -$1,097,4922020Revenue 2021: $56,345,441Expenses 2021: $57,350,317Net Income 2021: -$1,004,8762021Revenue 2022: $59,762,951Expenses 2022: $57,323,917Net Income 2022: $2,439,0342022Revenue 2023: $68,823,984Expenses 2023: $65,430,516Net Income 2023: $3,393,4682023Revenue 2024: $69,023,237Expenses 2024: $66,990,086Net Income 2024: $2,033,1512024

Highlighted filing

2024

Revenue$69,023,237
Expenses$66,990,086
Net Income$2,033,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$206$186$20.3$69.0$67.0$2.03
2023Detailed filing. Detailed filing data is available for this year.$159$141$18.2$68.8$65.4$3.39
2022Detailed filing. Detailed filing data is available for this year.$33.5$12.1$21.4$59.8$57.3$2.44
2021Detailed filing. Detailed filing data is available for this year.$28.3$9.38$18.9$56.3$57.4$1.00
2020Detailed filing. Detailed filing data is available for this year.$28.4$8.43$19.9$53.6$54.7$1.10
2019Detailed filing. Detailed filing data is available for this year.$29.2$8.22$21.0$53.2$47.0$6.28
2018Detailed filing. Detailed filing data is available for this year.$21.7$6.97$14.7$44.8$43.5$1.33
2017Detailed filing. Detailed filing data is available for this year.$19.5$6.06$13.4$40.4$39.8$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.6$5.75$12.8$37.4$34.3$3.11
2015Detailed filing. Detailed filing data is available for this year.$14.2$4.50$9.69$28.4$29.1$0.69
2014Detailed filing. Detailed filing data is available for this year.$14.0$3.64$10.4$27.5$27.4$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.25$10.9$27.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.83$7.77$27.2
2011Summary only. Only limited summary data is available for this year.$10.5$2.42$8.07$26.7$26.7$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.20$8.26$24.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$69,023,237
Mission and Program Overview

Mission

To prevent tenant displacement, preserve and expand the citys low cost housing stock and to provide comprehensive legal assistance to low income tenants. The clinic is successful in fulfilling this mission by providing free legal services, securing sro units through the master lease program and offering comprehensive support services to our clients.

To prevent tenant displacement, preserve and expand the city's low cost housing stock and to provide comprehensive legal assistance to low income tenants. The clinic is successful in fulfilling this mission by providing free legal services, securing sro units through the master lease program and offering comprehensive support services to our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,271,032$18,819,972▲ $3,548,940
Cash and Non-Interest-Bearing Accounts$10,733,325$9,576,779▼ $1,156,546
Pledges and Grants Receivable$11,729,662$9,355,067▼ $2,374,595
Prepaid Expenses and Deferred Charges$677,773$1,304,417▲ $626,644
Accounts Receivable$320,528$306,348▼ $14,180
Investments in Publicly Traded Securities$11,975$12,483▲ $508
Total Assets$159,121,807$206,161,732▲ $47,039,925
Other Assets Total$120,377,512$166,786,666▲ $46,409,154
Liabilities
Other Liabilities$127,717,165$174,723,795▲ $47,006,630
Accounts Payable and Accrued Expenses$8,426,508$7,169,557▼ $1,256,951
Escrow Account Liability$4,734,862$3,991,449▼ $743,413
Total Liabilities$140,878,535$185,884,801▲ $45,006,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,598,533$19,998,702▲ $2,400,169
Net Assets With Donor Restrictions$644,739$278,229▼ $366,510
Total Net Assets Fund Balance$18,243,272$20,276,931▲ $2,033,659
Total Liabilities and Net Assets / Fund Balance$159,121,807$206,161,732▲ $47,039,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,870,428$64,489$7,934,917
Leasehold Improvements$5,212,276$1,570,518$6,782,794
Buildings$3,776,947$2,246,578$6,023,525
Land$1,614,975-$1,614,975
Equipment$345,346$344,615$689,961
Other Assets Org$166,522,111--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ShawExecutive DirectorFT$238,392$1,617$240,009
Wynne TangDirector of FinanceFT$222,538$14,346$236,884
Tabitha AllenDeputy DirectorFT$206,351$21,771$228,122
Raquel FoxSupervising AttorneyFT$189,844$21,771$211,615
David VirgoDirector of Tech.FT$169,606$31,696$201,302
Steven CollierManaging AttorneyFT$199,544$1,617$201,161
Stephen BoothSupervising Attorney-$166,916$20,913$187,829
Son VoDirector of Facilities-$153,506$11,643$165,149

Board Members and Trustees

NameTitle
Randy WilsonPresident
Enrique AguilarDirector
Fernando PujalsDirector
Gabriella RuizDirector
Karen TaylorDirector
Kathy VaughnDirector
Ken BrophyDirector
Majeid CrawfordDirector
Chris TiedemannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis SoftwareSoftware Development9461 CHARLEVILLE BLVD 207, Beverly Hills, CA 90212$2,090,405
4 Mac ConstructionMaintenance & Repair256 WATERVILLE ST, San Francisco, CA 94124$1,438,821
Pineda ConstructionMaintenance & Repair1301 KELSEY STREET, Richmond, CA 94801$1,295,937
OfficeteamTemp StaffingPO BOX 743295, Los Angeles, CA 90074$782,404
Shine Facility ServicesMaintenance & Repair687 20TH AVENUE, San Francisco, CA 94121$494,002
Revenue and Support

Revenue Composition

Contributions and Grants
$61,850,915
Program Service Revenue
$7,152,301
Investment Income
$109
Other Revenue
$19,912
All Other Contributions
$65,060
Change in Net Assets
$2,033,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,023,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508
Total Revenue per Audited Statements
$69,023,745
Total Revenue per Form 990
$69,023,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,650,184
Salaries, Compensation, and Employee Benefits$29,339,902
Total Fundraising Expense$17,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,718,535$1,179,669-$22,898,204
Occupancy$3,958,884$150,356-$4,109,240
Other Employee Benefits$3,480,393$299,654-$3,780,047
Office Expenses$1,351,387$411,304$17,805$1,780,496
Payroll Taxes$1,559,551$134,274-$1,693,825
Insurance$1,460,329$192,062-$1,652,391
Depreciation Depletion$129,399$1,069,417-$1,198,816
Current Officers, Directors, Trustees, and Key Employees-$690,250-$690,250
Fees for Services Legal$353,756$146,210-$499,966
Pension Plan Contributions$255,572$22,004-$277,576
All Other Expenses$253,257$7,404-$260,661
Other Expenses$73,621$129,898-$203,519
Fees for Services Other$162,720$15,109-$177,829
Fees for Services Accounting$63,630$26,300-$89,930
Total Functional Expenses$61,916,510$5,055,771$17,805$66,990,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,990,086
Total Expenses per Audited Statements$66,990,086
Total Expenses per Form 990$66,990,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$174,497,314
Tenant Security Deposits$226,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

The board of directors review form 990 before filing.

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

Board members must read and sign the conflict of interest policy that is very specific about responsibility to disclose and requirements to abstain from discussions or voting on matters that could be considered a conflict. Employees must read and sign thc professional conduct policy that includes the requirement to disclose personal and business conflicts of interest. Disclosed conflicts are analyzed and action is taken when necessary to ensure that the disclosed relationship is managed to ensure the integrity of thc's decision-making process.

Form 990, Part VI, Section B, Line 15

Salaries are assessed against market comparison sources and merit and adjusted annually as necessary as part of budgeting process. The organization's board of directors reviews and approves the organization's annual budget.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tenderloin Housing Clinic Inc
EIN
94-2681706
Phone
4158853286
Address
126 HYDE STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Randy Shaw
Title
Executive Director
Phone
4158853286
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Shaw
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
441
Volunteers
70

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

PART 990, PART XII, LINE 12C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Under the housing service program, the organization acts as an agent for its clients in receiving checks and disbursing money for rent and other expenditures on their behalf. The organization does this as part of the cash management services provided by the housing service program. All client funds are segregated and held separate from the organization's funds. The organization bears all expenses incurred to maintain any agency bank accounts. At june 30, 2024, the bank balance for these funds was $1,237,603. Under the legal assistance program, the organization maintains client trust bank accounts. During legal proceedings, clients often remit rents and landlords remit stipulated payments, which are deposited into the client trust bank account. The organization pays rents and stipulated payments to parties based on the terms of the settlement agreement of the respective lawsuit. At june 30, 2024, the trust account balance was $2,755,353.

PART X, LINE 2:

The organization is exempt from paying federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for such taxes in the accompanying financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.

Raw XML AppendixShowing 400 of 759 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08426508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07169557
IRS990/AccountsReceivableGrp/BOYAmt0320528
IRS990/AccountsReceivableGrp/EOYAmt0306348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT TENANT DISPLACEMENT, PRESERVE AND EXPAND THE CITY'S LOW COST HOUSING STOCK AND TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE TO LOW INCOME TENANTS. THE CLINIC IS SUCCESSFUL IN FULFILLING THIS MISSION BY PROVIDING FREE LEGAL SERVICES, SECURING SRO UNITS THROUGH THE MASTER LEASE PROGRAM AND OFFERING COMPREHENSIVE SUPPORT SERVICES TO OUR CLIENTS.
IRS990/AllOtherContributionsAmt065060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0253257
IRS990/AllOtherExpensesGrp/TotalAmt0260661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WYNNE TANG
IRS990/BooksInCareOfDetail/PhoneNum04158853286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 HYDE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010733325
IRS990/CashNonInterestBearingGrp/EOYAmt09576779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0690250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0690250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02090405
IRS990/ContractorCompensationGrp/CompensationAmt11438821
IRS990/ContractorCompensationGrp/CompensationAmt21295937
IRS990/ContractorCompensationGrp/CompensationAmt3782404
IRS990/ContractorCompensationGrp/CompensationAmt4494002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09461 CHARLEVILLE BLVD 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1256 WATERVILLE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21301 KELSEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 743295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4687 20TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENESIS SOFTWARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt14 MAC CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PINEDA CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OFFICETEAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHINE FACILITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE & REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE & REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE & REPAIR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061850915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt037650184
IRS990/CYOtherRevenueAmt019912
IRS990/CYProgramServiceRevenueAmt07152301
IRS990/CYRevenuesLessExpensesAmt02033151
IRS990/CYSalariesCompEmpBnftPaidAmt029339902
IRS990/CYTotalExpensesAmt066990086
IRS990/CYTotalFundraisingExpenseAmt017805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069023237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01069417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129399
IRS990/DepreciationDepletionGrp/TotalAmt01198816
IRS990/Desc0SINGLE ROOM OCCUPANCY (SRO) HOUSINGTHIS PROGRAM PROVIDES SUPPORTIVE HOUSING TO HOMELESS TENANTS THROUGH MASTER LEASE AGREEMENTS WITH RESIDENTIAL HOTELS IN SAN FRANCISCO, CALIFORNIA SINCE MAY 1, 1999. THE ORGANIZATION PROVIDES COMPREHENSIVE PROPERTY MANAGEMENT SERVICES FOR TWENTY-TWO MASTER-LEASED SRO HOTELS AND THE BRISTOL HOTEL. THE ORGANIZATION'S PROPERTY MANAGEMENT DEPARTMENT MANAGES TENANTS' LEASES AND COMPLIANCE WITH HOTEL LEASES AND ENSURES THE SANITATION, SAFETY, UPKEEP AND CODE COMPLIANCE OF THE HOTELS. THE ORGANIZATION OFFERS VOLUNTARY COMPREHENSIVE SUPPORT SERVICES TO TENANTS RESIDING IN THESE HOTELS. THE SUPPORT SERVICES OFFERED BY THE ORGANIZATION HELP RESIDENTS MAINTAIN HOUSING, ENRICH THEIR SELF-RESPECT, CONFIDENCE AND AWARENESS, IMPROVE QUALITY OF LIFE, MINIMIZE AND/OR RESOLVE ISSUES THAT MAY JEOPARDIZE THEIR HOUSING, BUILD A STRONG SENSE OF COMMUNITY AND ACCESS INFORMATION ABOUT OTHER HELPFUL SERVICES. THE SRO HOTELS' OPERATING EXPENSES, INCLUDING LEASE PAYMENTS, ARE FUNDED BY A COMBINATION OF RENT COLLECTIONS AND SERVICE CONTRACTS WITH HSH, COC, AND VASH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0644739
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0278229
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0441
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04734862
IRS990/EscrowAccountLiabilityGrp/EOYAmt03991449
IRS990/ExpenseAmt052285215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt063630
IRS990/FeesForServicesAccountingGrp/TotalAmt089930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0146210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0353756
IRS990/FeesForServicesLegalGrp/TotalAmt0499966
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162720
IRS990/FeesForServicesOtherGrp/TotalAmt0177829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611643
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TIEDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELLA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ENRIQUE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO PUJALS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAJEID CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10TABITHA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WYNNE TANG
IRS990/Form990PartVIISectionAGrp/PersonNm12RAQUEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID VIRGO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm16SON VO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9238392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11222538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TECH.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt061785855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069023237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192062
IRS990/InsuranceGrp/ProgramServicesAmt01460329
IRS990/InsuranceGrp/TotalAmt01652391
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012483
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04226200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015271032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018819972
IRS990/LandBldgEquipCostOrOtherBssAmt023046172
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT TENANT DISPLACEMENT, PRESERVE AND EXPAND THE CITY'S LOW COST HOUSING STOCK AND TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE TO LOW INCOME TENANTS. THE CLINIC IS SUCCESSFUL IN FULFILLING THIS MISSION BY PROVIDING FREE LEGAL SERVICES, SECURING SRO UNITS THROUGH THE MASTER LEASE PROGRAM AND OFFERING COMPREHENSIVE SUPPORT SERVICES TO OUR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018243272
IRS990/NetAssetsOrFundBalancesEOYAmt020276931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017598533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019998702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150356
IRS990/OccupancyGrp/ProgramServicesAmt03958884
IRS990/OccupancyGrp/TotalAmt04109240
IRS990/OfficeExpensesGrp/FundraisingAmt017805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411304
IRS990/OfficeExpensesGrp/ProgramServicesAmt01351387
IRS990/OfficeExpensesGrp/TotalAmt01780496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120377512
IRS990/OtherAssetsTotalGrp/EOYAmt0166786666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03480393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03780047
IRS990/OtherExpensesGrp/Desc0RESIDENT HOUSING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129898
IRS990/OtherExpensesGrp/ProgramServicesAmt020929839
IRS990/OtherExpensesGrp/ProgramServicesAmt15926864
IRS990/OtherExpensesGrp/ProgramServicesAmt2238773
IRS990/OtherExpensesGrp/ProgramServicesAmt373621
IRS990/OtherExpensesGrp/TotalAmt021480691
IRS990/OtherExpensesGrp/TotalAmt15957820
IRS990/OtherExpensesGrp/TotalAmt2238825
IRS990/OtherExpensesGrp/TotalAmt3203519
IRS990/OtherLiabilitiesGrp/BOYAmt0127717165
IRS990/OtherLiabilitiesGrp/EOYAmt0174723795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019309
IRS990/OtherRevenueMiscGrp/ExclusionAmt1603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1603
IRS990/OtherRevenueTotalAmt019912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01179669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021718535
IRS990/OtherSalariesAndWagesGrp/TotalAmt022898204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134274
IRS990/PayrollTaxesGrp/ProgramServicesAmt01559551
IRS990/PayrollTaxesGrp/TotalAmt01693825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255572
IRS990/PensionPlanContributionsGrp/TotalAmt0277576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011729662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09355067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0677773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01304417
IRS990/PrincipalOfficerNm0RANDY SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0SRO HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2GALVIN APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05377286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11282024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05377286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361281
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSINGNEW HORIZONS IS A TRANSITIONAL HOUSING PROGRAM FUNDED BY A CONTRACT WITH APD. THE PROGRAM PROVIDES UP TO 12 MONTHS OF CLEAN AND SOBER TRANSITIONAL HOUSING AND HOUSING PLANNING ASSISTANCE TO INDIVIDUALS ON PROBATION AT A MASTER-LEASED SRO HOTEL. THE LEROY LOOPER GRADUATE PROGRAM IS A STEP-UP PROGRAM THAT OFFERS 12 MONTHS OF TRANSITIONAL HOUSING TO PEOPLE WHO HAVE SUCCESSFULLY COMPLETED THC'S NEW HORIZONS TRANSITIONAL PROGRAM, RESIDENTIAL TREATMENT, OR OTHER TRANSITIONAL HOUSING PROGRAM AND NEED ADDITIONAL TIME TO SECURE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02224317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061281
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ASSISTANCETHIS PROGRAM PROVIDES ASSISTANCE AND/OR LEGAL REPRESENTATION TO LONG-TERM, SENIOR, LOW-INCOME AND/OR DISABLED TENANTS IN SAN FRANCISCO FACING EVICTION FROM ELLIS ACT AND OWNER MOVE-IN ACTIONS BY LANDLORDS, AS WELL AS TO TENANTS FACING EVICTION IN SAN FRANCISCO UNDER THE TENANTS RIGHT TO COUNSEL LEGISLATION. FUNDING FOR THIS PROGRAM COMES FROM A MOHCD CONTRACT AND COURT-AWARDED LEGAL FEES ASSOCIATED WITH SETTLED LAWSUITS. THE PROGRAM IS PRIMARILY NON-LITIGATION REPRESENTATION (WHERE NO FEES OF ANY KIND ARE CHARGES OR COLLECTED), WITH SOME NONREVENUE AND REVENUE GENERATING LITIGATION. THE MOHCD CONTRACT FUNDS THE MAJORITY OF THIS PROGRAM. MOST OF THE REVENUE GENERATING CASES ARE ON A CONTINGENCY FEE BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02112558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01282024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALVIN APARTMENTS: THE ORGANIZATION OWNS AND MANAGES A STUDIO APARTMENT BUILDING NAMED IN HONOR OF SISTER BERNIE GALVIN OF RELIGIOUS WITNESS WITH HOMELESS PEOPLE.HOUSING SERVICE: THIS PROGRAM PROVIDES HOUSING, RENTAL AND PAYMENT ASSISTANCE WHERE THE ORGANIZATION ACTS AS A DISBURSING AGENT. COMPREHENSIVE CASE MANAGEMENT IS ALSO OFFERED TO ADULT CLIENTS UNDER HSH AND THE COC FUNDING. THESE SERVICES TARGET TO LOW-INCOME INDIVIDUALS, LOW-INCOME FAMILIARS AND HOMELESS INDIVIDUALS WHO MAY BE MENTALLY ILL, HAVE CHRONIC SUBSTANCE ABUSE PROBLEMS, AND/OR BE AFFLICTED WITH DISABLING HIV, AIDS OR RELATED DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05294420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060898770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt036881571
IRS990/PYOtherRevenueAmt051109
IRS990/PYProgramServiceRevenueAmt07874024
IRS990/PYRevenuesLessExpensesAmt03393468
IRS990/PYSalariesCompEmpBnftPaidAmt028548945
IRS990/PYTotalExpensesAmt065430516
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.