Civic Intelligence

Todco Ybc 3

990 • Fiscal year 2020 • EIN 94-2901051

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$265,723

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,467,046

Down $288,118 (-2.5%) from 2019

Net Assets

Down

$7,424,726

Down $321,957 (-4.2%) from 2019

Liabilities

Up

$4,042,320

Up $33,839 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$4,703,744

Up $34,677 (+0.7%) from 2019

Expenses

Up

$5,035,949

Up $424,334 (+9.2%) from 2019

Net Income

Down

-$332,205

Down $389,657 (-678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$11,467,046
Liabilities$4,042,320
Net Assets$7,424,726
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$4,703,744
Expenses$5,035,949
Net Income-$332,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$4,703,744
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$8,659,242$8,312,715▼ $346,527
Cash and Non-Interest-Bearing Accounts$2,241,792$2,266,107▲ $24,315
Savings and Temporary Cash Investments$111,020$112,524▲ $1,504
Prepaid Expenses and Deferred Charges$54,493$54,672▲ $179
Accounts Receivable$27,443$17,498▼ $9,945
Total Assets$11,755,164$11,467,046▼ $288,118
Other Assets Total$661,174$703,530▲ $42,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,724,461$3,639,530▼ $84,931
Accounts Payable and Accrued Expenses$219,637$338,093▲ $118,456
Other Liabilities$63,678$63,822▲ $144
Deferred Revenue$705$875▲ $170
Total Liabilities$4,008,481$4,042,320▲ $33,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,746,683$7,424,726▼ $321,957
Total Net Assets Fund Balance$7,746,683$7,424,726▼ $321,957
Total Liabilities and Net Assets / Fund Balance$11,755,164$11,467,046▼ $288,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,187,980$9,216,604$17,404,584
Equipment$30,235$736,538$766,773
Land$94,500-$94,500
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Alicia DukeDirector
Bernadette SyDirector
Henry IzumazakiDirector
Hector BurgosAssistant Secretary
Anna YeeCEO
Albert GilbertSecretary
Karen GansenTreasurer

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
$227,508
Program Service Revenue
$4,473,606
Investment Income
$2,630
Other Revenue
$0
All Other Contributions
$227,508
Change in Net Assets
$-332,205

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$227,508Sf Food Bank
Total Noncash Contributions$227,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,703,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,703,744
Total Revenue per Form 990
$4,703,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,351,462
Other Expenses$2,013,204
Salaries, Compensation, and Employee Benefits$671,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,123,954--$2,123,954
Other Salaries and Wages$352,571$184,808-$537,379
Depreciation Depletion$384,915--$384,915
Grants to Domestic Individuals$227,508--$227,508
Office Expenses-$128,301-$128,301
Fees for Services Management$124,740--$124,740
Interest$118,298--$118,298
Other Expenses$279,583$113,532-$113,532
Other Employee Benefits$54,186$28,403-$82,589
Insurance$77,382--$77,382
All Other Expenses$51,987$11,887-$63,874
Payroll Taxes$26,944$14,123-$41,067
Fees for Services Other-$20,612-$20,612
Fees for Services Accounting-$15,100-$15,100
Current Officers, Directors, Trustees, and Key Employees-$10,248-$10,248
Advertising-$267-$267
Total Functional Expenses$4,496,975$538,974$0$5,035,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,035,949
Expenses per Audited Statements$5,025,701
Total Expenses per Audited Statements$5,025,701
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$2,123,954
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$55,505
Accrued Interest$8,317
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
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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elberling
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Xu Xu
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 2016 through 2019 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 654 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/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/InterestGrp/TotalAmt0118298
IRS990/InvestmentIncomeGrp/ExclusionAmt02630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09953142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08659242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08312715
IRS990/LandBldgEquipCostOrOtherBssAmt018265857
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/BOYAmt03724461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03639530
IRS990/NetAssetsOrFundBalancesBOYAmt07746683
IRS990/NetAssetsOrFundBalancesEOYAmt07424726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07746683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07424726
IRS990/NoncashContributionsAmt0227508
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128301
IRS990/OfficeExpensesGrp/TotalAmt0128301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661174
IRS990/OtherAssetsTotalGrp/EOYAmt0703530
IRS990/OtherChangesInNetAssetsAmt010248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082589
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEAL REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113532
IRS990/OtherExpensesGrp/ProgramServicesAmt0365945
IRS990/OtherExpensesGrp/ProgramServicesAmt1308962
IRS990/OtherExpensesGrp/ProgramServicesAmt2279583
IRS990/OtherExpensesGrp/TotalAmt0365945
IRS990/OtherExpensesGrp/TotalAmt1320655
IRS990/OtherExpensesGrp/TotalAmt2279583
IRS990/OtherExpensesGrp/TotalAmt3113532
IRS990/OtherLiabilitiesGrp/BOYAmt063678
IRS990/OtherLiabilitiesGrp/EOYAmt063822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014123
IRS990/PayrollTaxesGrp/ProgramServicesAmt026944
IRS990/PayrollTaxesGrp/TotalAmt041067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054672
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/RelatedOrExemptFuncIncomeAmt04440252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04440252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02078508
IRS990/PYInvestmentIncomeAmt03299
IRS990/PYOtherExpensesAmt01930894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04456886
IRS990/PYRevenuesLessExpensesAmt057452
IRS990/PYSalariesCompEmpBnftPaidAmt0602213
IRS990/PYTotalExpensesAmt04611615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04669067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04473606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04473606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04456886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04128571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03010133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02673152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018742348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08417
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt019798940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04701114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04665768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04324535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03219453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02888070
IRS990ScheduleA/Total509Grp/TotalAmt019798940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04703744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04669067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04326238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03219997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02888311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019807357
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/BookValueAmt08187980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09216604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017404584
IRS990ScheduleD/EquipmentGrp/BookValueAmt030235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010248
IRS990ScheduleD/ExpensesSubtotalAmt05025701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2569908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt010248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04703744
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 2016 THROUGH 2019 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/TotalBookValueLandBuildingsAmt08312715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703530
IRS990ScheduleD/TotalExpensesPerForm990Amt05035949
IRS990ScheduleD/TotalLiabilityAmt063822
IRS990ScheduleD/TotalRevenuePerForm990Amt04703744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04703744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05025701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FROM S.F. FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0227508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0S.F. FOOD BANK
IRS990ScheduleI/RecipientTable/CashGrantAmt02123954
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LOW INCOME HOUSING OPERATIONS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,467,046
Liabilities
$4,042,320
Net assets
$7,424,726
Revenue
$4,703,744
Expenses
$5,035,949
Net income
-$332,205
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
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.04$7.42$4.70$5.04$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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