Civic Intelligence

Todco Ybc 3

990 • Fiscal year 2019 • EIN 94-2901051

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.TODCO.ORG
230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.86x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$253,314

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,755,164

Down $8,161 (-0.1%) from 2018

Net Assets

Up

$7,746,683

Up $67,700 (+0.9%) from 2018

Liabilities

Down

$4,008,481

Down $75,861 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$4,669,067

Up $342,829 (+7.9%) from 2018

Expenses

Up

$4,611,615

Up $1,041,448 (+29%) from 2018

Net Income

Down

$57,452

Down $698,619 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,276,999Liabilities 2011: $4,144,994Net Assets 2011: $8,132,0052011Assets 2012: $11,940,580Liabilities 2012: $4,095,057Net Assets 2012: $7,845,5232012Assets 2013: $12,268,692Liabilities 2013: $4,616,372Net Assets 2013: $7,652,3202013Assets 2014: $11,873,603Liabilities 2014: $4,561,514Net Assets 2014: $7,312,0892014Assets 2015: $11,305,127Liabilities 2015: $4,501,067Net Assets 2015: $6,804,0602015Assets 2016: $11,268,336Liabilities 2016: $4,417,060Net Assets 2016: $6,851,2762016Assets 2017: $11,015,564Liabilities 2017: $4,102,900Net Assets 2017: $6,912,6642017Assets 2018: $11,763,325Liabilities 2018: $4,084,342Net Assets 2018: $7,678,9832018Assets 2019: $11,755,164Liabilities 2019: $4,008,481Net Assets 2019: $7,746,6832019Assets 2020: $11,467,046Liabilities 2020: $4,042,320Net Assets 2020: $7,424,7262020Assets 2021: $10,987,224Liabilities 2021: $3,817,493Net Assets 2021: $7,169,7312021Assets 2022: $10,246,996Liabilities 2022: $3,705,916Net Assets 2022: $6,541,0802022Assets 2023: $10,365,365Liabilities 2023: $3,617,502Net Assets 2023: $6,747,8632023Assets 2024: $12,843,388Liabilities 2024: $5,820,824Net Assets 2024: $7,022,5642024

Highlighted filing

2019

Assets$11,755,164
Liabilities$4,008,481
Net Assets$7,746,683
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,785,300Expenses 2011: $2,350,580Net Income 2011: -$565,2802011Revenue 2012: $2,044,837Expenses 2012: $2,326,985Net Income 2012: -$282,1482012Revenue 2013: $1,877,688Expenses 2013: $2,488,493Net Income 2013: -$610,8052013Revenue 2014: $2,224,284Expenses 2014: $2,771,148Net Income 2014: -$546,8642014Revenue 2015: $2,553,479Expenses 2015: $3,071,240Net Income 2015: -$517,7612015Revenue 2016: $2,888,311Expenses 2016: $2,851,343Net Income 2016: $36,9682016Revenue 2017: $3,219,997Expenses 2017: $3,168,857Net Income 2017: $51,1402017Revenue 2018: $4,326,238Expenses 2018: $3,570,167Net Income 2018: $756,0712018Revenue 2019: $4,669,067Expenses 2019: $4,611,615Net Income 2019: $57,4522019Revenue 2020: $4,703,744Expenses 2020: $5,035,949Net Income 2020: -$332,2052020Revenue 2021: $5,041,849Expenses 2021: $5,322,740Net Income 2021: -$280,8912021Revenue 2022: $4,723,250Expenses 2022: $5,378,097Net Income 2022: -$654,8472022Revenue 2023: $5,162,774Expenses 2023: $4,984,149Net Income 2023: $178,6252023Revenue 2024: $5,676,590Expenses 2024: $5,428,385Net Income 2024: $248,2052024

Highlighted filing

2019

Revenue$4,669,067
Expenses$4,611,615
Net Income$57,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.2
Gross Receipts
$4,669,067
Mission and Program Overview

Mission

To provide affordable housing and resident services for elderly and handicapped persons

To provide affordable housing and resident services for the south of market neighborhood of sf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,035,106$8,659,242▼ $375,864
Cash and Non-Interest-Bearing Accounts$1,982,503$2,241,792▲ $259,289
Savings and Temporary Cash Investments$108,774$111,020▲ $2,246
Prepaid Expenses and Deferred Charges$47,158$54,493▲ $7,335
Accounts Receivable$1,489$27,443▲ $25,954
Total Assets$11,763,325$11,755,164▼ $8,161
Other Assets Total$588,295$661,174▲ $72,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,807,036$3,724,461▼ $82,575
Accounts Payable and Accrued Expenses$212,451$219,637▲ $7,186
Other Liabilities$64,365$63,678▼ $687
Deferred Revenue$490$705▲ $215
Total Liabilities$4,084,342$4,008,481▼ $75,861
Net Assets / Fund Balance
Unrestricted Net Assets$7,678,983$7,746,683▲ $67,700
Total Net Assets Fund Balance$7,678,983$7,746,683▲ $67,700
Total Liabilities and Net Assets / Fund Balance$11,763,325$11,755,164▼ $8,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,539,256$8,849,115$17,388,371
Equipment$25,486$725,712$751,198
Land$94,500-$94,500
Other Assets Org$568,425--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
John ElberlingPresident$10,248$10,248$10,248

Board Members and Trustees

NameTitle
Albert GilbertDirector
Alicia DukeDirector
Bernadette SyDirector
Dora LeeDirector
Henry IzumazakiDirector
Hector BurgosAssistant Secretary
Anna YeeCEO
Karen GansenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Stewart CompanyProperty Management1388 SUTTER STREET 11, San Francisco, CA 94109-5454$124,740
Revenue and Support

Revenue Composition

Contributions and Grants
$208,882
Program Service Revenue
$4,456,886
Investment Income
$3,299
Other Revenue
$0
All Other Contributions
$208,882
Change in Net Assets
$57,452

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$208,882Sf Food Bank
Total Noncash Contributions$208,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,669,067
Total Revenue per Form 990
$4,669,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,078,508
Other Expenses$1,930,894
Salaries, Compensation, and Employee Benefits$602,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,869,626--$1,869,626
Other Salaries and Wages$291,236$177,453-$468,689
Depreciation Depletion$382,464--$382,464
Grants to Domestic Individuals$208,882--$208,882
Fees for Services Management$124,740--$124,740
Office Expenses-$123,562-$123,562
Interest$121,065--$121,065
Other Employee Benefits$53,712$29,592-$83,304
Insurance$72,443--$72,443
Payroll Taxes$25,773$14,199-$39,972
All Other Expenses$25,464$14,028-$39,492
Other Expenses$29,064--$29,064
Fees for Services Legal-$18,923-$18,923
Fees for Services Accounting-$13,825-$13,825
Fees for Services Other-$10,769-$10,769
Current Officers, Directors, Trustees, and Key Employees-$10,248-$10,248
Advertising-$329-$329
Total Functional Expenses$4,198,687$412,928$0$4,611,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,611,615
Expenses per Audited Statements$4,601,367
Total Expenses per Audited Statements$4,601,367
Expenses Not Reported on Financial Statements$10,248
Other Expense Adjustments$10,248
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenants and Owners Development CorpSan Francisco, CA501(c)(3)To Support Low Income Housing Operations$1,869,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$55,162
Accrued Interest$8,516
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 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
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 3

“The organization has contracted an unrelated third party property management company, john stewart company, to manage mendelsohn house apartments, including performing property management, personnel supervision, and bookkeeping of the property.”

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

“The treasurer reviews and then initials the copy of form 990, which is then given to the accounting office for internal filing. The president/ceo approves and either signs the original form 990 before mailing or approves the e-filing of the return.”

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

“The audit committee will annually provide a statement to all directors, listing all direct and indirect material financial transactions between the organization and any director or officer. The statement will contain a) a description of each transaction, b) the names of the interested person or persons, c) a description of the person's relationship to the organization, and d) a description of the nature of the person's interest in the transaction, and where practicable, the amount of such interest.”

Form 990, Part VI, Section B, Line 15A

“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a public records binder in the corporate office which is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Todcoybc 3
EIN
94-2901051
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
John Elberling
Title
President
Phone
4158961880
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elberling
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B AND PART IX, LINE 7:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to an unrelated third party property management company, john stewart company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”

FORM 990, PART XI, LINE 9:

“Officer housing allowance 10,248.”

FORM 990, PART XII LINE 2C:

“There is no change in the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Officer housing allowance 10,248.”

Raw XML AppendixShowing 400 of 666 raw XML fields

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

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072443
IRS990/InsuranceGrp/TotalAmt072443
IRS990/InterestGrp/ProgramServicesAmt0121065
IRS990/InterestGrp/TotalAmt0121065
IRS990/InvestmentIncomeGrp/ExclusionAmt03299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09574827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09035106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08659242
IRS990/LandBldgEquipCostOrOtherBssAmt018234069
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03807036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03724461
IRS990/NetAssetsOrFundBalancesBOYAmt07678983
IRS990/NetAssetsOrFundBalancesEOYAmt07746683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0208882
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123562
IRS990/OfficeExpensesGrp/TotalAmt0123562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588295
IRS990/OtherAssetsTotalGrp/EOYAmt0661174
IRS990/OtherChangesInNetAssetsAmt010248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083304
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FREE UNI
IRS990/OtherExpensesGrp/ProgramServicesAmt0386049
IRS990/OtherExpensesGrp/ProgramServicesAmt1345683
IRS990/OtherExpensesGrp/ProgramServicesAmt2262486
IRS990/OtherExpensesGrp/ProgramServicesAmt329064
IRS990/OtherExpensesGrp/TotalAmt0386049
IRS990/OtherExpensesGrp/TotalAmt1345683
IRS990/OtherExpensesGrp/TotalAmt2262486
IRS990/OtherExpensesGrp/TotalAmt329064
IRS990/OtherLiabilitiesGrp/BOYAmt064365
IRS990/OtherLiabilitiesGrp/EOYAmt063678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014199
IRS990/PayrollTaxesGrp/ProgramServicesAmt025773
IRS990/PayrollTaxesGrp/TotalAmt039972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054493
IRS990/PrincipalOfficerNm0JOHN ELBERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04423164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04423164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01022891
IRS990/PYInvestmentIncomeAmt01703
IRS990/PYOtherExpensesAmt02157345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04128571
IRS990/PYRevenuesLessExpensesAmt0756071
IRS990/PYSalariesCompEmpBnftPaidAmt0389931
IRS990/PYTotalExpensesAmt03570167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04456886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04456886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04128571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03010133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02673152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02312137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016580879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06001
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt017651091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04665768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04324535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03219453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02888070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02553265
IRS990ScheduleA/Total509Grp/TotalAmt017651091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04669067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04326238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03219997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02888311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02553479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017657092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08539256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08849115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017388371
IRS990ScheduleD/EquipmentGrp/BookValueAmt025486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010248
IRS990ScheduleD/ExpensesSubtotalAmt04601367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2568425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt010248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04669067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICER HOUSING ALLOWANCE 10,248.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08659242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661174
IRS990ScheduleD/TotalExpensesPerForm990Amt04611615
IRS990ScheduleD/TotalLiabilityAmt063678
IRS990ScheduleD/TotalRevenuePerForm990Amt04669067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04669067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04601367
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FROM S.F. FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0208882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0S.F. FOOD BANK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,755,164
Liabilities
$4,008,481
Net assets
$7,746,683
Revenue
$4,669,067
Expenses
$4,611,615
Net income
$57,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.82$7.02$5.68$5.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.62$6.75$5.16$4.98$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.71$6.54$4.72$5.38$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.82$7.17$5.04$5.32$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.04$7.42$4.70$5.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.8$4.01$7.75$4.67$4.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.08$7.68$4.33$3.57$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.10$6.91$3.22$3.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.42$6.85$2.89$2.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.50$6.80$2.55$3.07$0.52
2014Summary only. Only limited summary data is available for this year.$11.9$4.56$7.31$2.22$2.77$0.55
2013Summary only. Only limited summary data is available for this year.$12.3$4.62$7.65$1.88$2.49$0.61
2012Summary only. Only limited summary data is available for this year.$11.9$4.10$7.85$2.04$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$12.3$4.14$8.13$1.79$2.35$0.57