Civic Intelligence

Center Interfaith Housing

EIN 94-2767714 • 501(c)3 • San Rafael, CA

Profile

To provide safe, clean, low-income housing to seniors.

22 Pelican WaySan Rafael, CA 94901

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,635,586

Up $382,754 (+7.3%) from 2023

Liabilities

Down

$2,585,665

Down $342,474 (-12%) from 2023

Net Assets

Up

$3,049,921

Up $725,228 (+31%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$2,469,928

Up $24,265 (+1.0%) from 2023

Expenses

Up

$1,743,656

Up $241,427 (+16%) from 2023

Net Income

Down

$726,272

Down $217,162 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,981,858Liabilities 2011: $4,371,207Net Assets 2011: -$1,389,3492011Assets 2012: $2,892,985Liabilities 2012: $4,298,033Net Assets 2012: -$1,405,0482012Assets 2013: $2,657,259Liabilities 2013: $4,134,415Net Assets 2013: -$1,477,1562013Assets 2014: $2,520,918Liabilities 2014: $4,050,593Net Assets 2014: -$1,529,6752014Assets 2015: $2,680,037Liabilities 2015: $4,121,851Net Assets 2015: -$1,441,8142015Assets 2016: $2,601,105Liabilities 2016: $3,908,120Net Assets 2016: -$1,307,0152016Assets 2017: $2,452,431Liabilities 2017: $3,792,886Net Assets 2017: -$1,340,4552017Assets 2018: $2,431,318Liabilities 2018: $3,510,839Net Assets 2018: -$1,079,5212018Assets 2019: $2,596,707Liabilities 2019: $3,424,124Net Assets 2019: -$827,4172019Assets 2020: $3,142,434Liabilities 2020: $3,436,652Net Assets 2020: -$294,2182020Assets 2021: $3,751,689Liabilities 2021: $3,136,768Net Assets 2021: $614,9212021Assets 2022: $4,332,046Liabilities 2022: $2,922,725Net Assets 2022: $1,409,3212022Assets 2023: $5,252,832Liabilities 2023: $2,928,139Net Assets 2023: $2,324,6932023Assets 2024: $5,635,586Liabilities 2024: $2,585,665Net Assets 2024: $3,049,9212024

Highlighted filing

2024

Assets$5,635,586
Liabilities$2,585,665
Net Assets$3,049,921
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,122,667Expenses 2011: $1,203,262Net Income 2011: -$80,5952011Revenue 2012: $1,186,323Expenses 2012: $1,210,659Net Income 2012: -$24,3362012Revenue 2013: $1,198,888Expenses 2013: $1,240,807Net Income 2013: -$41,9192013Revenue 2014: $1,212,717Expenses 2014: $1,288,530Net Income 2014: -$75,8132014Revenue 2015: $1,395,438Expenses 2015: $1,274,392Net Income 2015: $121,0462015Revenue 2016: $1,369,442Expenses 2016: $1,222,670Net Income 2016: $146,7722016Revenue 2017: $1,363,909Expenses 2017: $1,289,328Net Income 2017: $74,5812017Revenue 2018: $1,438,558Expenses 2018: $1,288,325Net Income 2018: $150,2332018Revenue 2019: $1,594,542Expenses 2019: $1,370,344Net Income 2019: $224,1982019Revenue 2020: $1,991,232Expenses 2020: $1,458,033Net Income 2020: $533,1992020Revenue 2021: $2,103,351Expenses 2021: $1,212,357Net Income 2021: $890,9942021Revenue 2022: $2,196,074Expenses 2022: $1,339,027Net Income 2022: $857,0472022Revenue 2023: $2,445,663Expenses 2023: $1,502,229Net Income 2023: $943,4342023Revenue 2024: $2,469,928Expenses 2024: $1,743,656Net Income 2024: $726,2722024

Highlighted filing

2024

Revenue$2,469,928
Expenses$1,743,656
Net Income$726,272
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,635,586
Liabilities
$2,585,665
Net assets
$3,049,921
Revenue
$2,469,928
Expenses
$1,743,656
Net income
$726,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$2.59$3.05$2.47$1.74$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.93$2.32$2.45$1.50$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.33$2.92$1.41$2.20$1.34$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.14$0.61$2.10$1.21$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.14$3.44$0.29$1.99$1.46$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.60$3.42$0.83$1.59$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.51$1.08$1.44$1.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.45$3.79$1.34$1.36$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$3.91$1.31$1.37$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.68$4.12$1.44$1.40$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$4.05$1.53$1.21$1.29$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$4.13$1.48$1.20$1.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.89$4.30$1.41$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.98$4.37$1.39$1.12$1.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,469,928
Mission and Program Overview

Mission

To provide safe, clean, low-income housing to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109,134$3,204,317▲ $95,183
Savings and Temporary Cash Investments$1,647,702$2,055,801▲ $408,099
Investments in Publicly Traded Securities$287,906$297,738▲ $9,832
Cash and Non-Interest-Bearing Accounts$47,638$57,276▲ $9,638
Prepaid Expenses and Deferred Charges$13,753$19,871▲ $6,118
Accounts Receivable$299$583▲ $284
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,252,832$5,635,586▲ $382,754
Other Assets Total$146,400$0▼ $146,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,619,855$2,425,028▼ $194,827
Accounts Payable and Accrued Expenses$273,190$131,567▼ $141,623
Other Liabilities$28,302$27,971▼ $331
Deferred Revenue$6,792$1,099▼ $5,693
Total Liabilities$2,928,139$2,585,665▼ $342,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,324,693$3,049,921▲ $725,228
Total Net Assets Fund Balance$2,324,693$3,049,921▲ $725,228
Total Liabilities and Net Assets / Fund Balance$5,252,832$5,635,586▲ $382,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,864,776$6,064,159$8,928,935
Other Land Buildings$39,541$616,834$656,375
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donna IsralskyPresident
Jennifer Harris-marksDirector
Joyce RifkindDirector
Martin KonopkenDirector
Rebecca LienDirector
Terry KeastDirector
Gary RifkindFormer Treas
Heather BennettSecretary
Ken MercerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,883
Program Service Revenue
$448,665
Investment Income
$87,380
Other Revenue
$0
Change in Net Assets
$726,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$82,705Cost
Total Noncash Contributions1$82,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,387,223
Revenue Not Reported on Financial Statements
$82,705
Other Revenue Adjustments
$82,705
Total Revenue per Audited Statements
$2,387,223
Total Revenue per Form 990
$2,469,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,047
Salaries, Compensation, and Employee Benefits$515,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$462,223--$462,223
Other Salaries and Wages$425,673--$425,673
Depreciation Depletion$294,140--$294,140
Interest$93,548--$93,548
Fees for Services Management-$69,984-$69,984
Other Employee Benefits$63,472--$63,472
Payroll Taxes$26,464--$26,464
Other Expenses$20,655--$20,655
Fees for Services Accounting-$19,482-$19,482
Insurance$16,517--$16,517
Office Expenses$16,385--$16,385
All Other Expenses$15,059--$15,059
Information Technology$11,152--$11,152
Fees for Services Legal$8,604--$8,604
Fees for Services Other$7,000--$7,000
Conferences and Meetings-$2,666-$2,666
Travel$1,845--$1,845
Advertising$1,583--$1,583
Total Functional Expenses$1,651,524$92,132$0$1,743,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,743,656
Expenses per Audited Statements$1,660,951
Total Expenses per Audited Statements$1,660,951
Expenses Not Reported on Financial Statements$82,705
Other Expense Adjustments$82,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Tenant Security Deposits$27,971
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary rifkind, joyce rifkind: family relationship”

Form 990, Part VI, Section A, Line 3

“The property is managed by eah inc., an unrelated 501(c)(3) nonprofit, which is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.”

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

“The form 990 is first reviewed and approved by the management company's chief financial officer, and then by a designated board member. The final return is made available to all board members prior to filing.”

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

“The board of directors reviews the policy annually.”

Form 990, Part VI, Section C, Line 19

“The project's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center Interfaith Housing
EIN
94-2767714
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Donna Isralsky
Title
President
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Isralsky
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Statement Note 1

“The organization does not pay any wages. The organization does not have any common law employees. No wages are paid by a professional employer organization on behalf of the organization. Wages are paid by the management company to management company employees. The organization does not control or direct the activities of any of the management companys employees. Management paid employee compensation is reported on form 990, page 10, schedule ix, line 7 to be consistant with financial statement reporting and hud reac electronic filings.”

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending june 30, 2023, 2022, 2021 and 2020 are subject to examination by regulatory agencies generally for three years and four years after they were filed for the federal and state returns, respectively.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Food assistance donations $82705”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tenant svcs - food assistance program $82705”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2023, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD ASSISTANCE DONATIONS $82705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TENANT SVCS - FOOD ASSISTANCE PROGRAM $82705
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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