Civic Intelligence

Casa De La Raza Inc

EIN 94-2920722 • 501(c)3 • San Francisco, CA

Profile

Housing for low income families located in san francisco, ca.

90 Bartlett StSan Francisco, CA 94110

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,778,911

Up $581,619 (+14%) from 2023

Liabilities

Down

$60,877

Down $6,899 (-10%) from 2023

Net Assets

Up

$4,718,034

Up $588,518 (+14%) from 2023

Revenue

Up

$2,453,820

Up $70,365 (+3.0%) from 2023

Expenses

Down

$1,865,302

Down $2,409 (-0.1%) from 2023

Net Income

Up

$588,518

Up $72,774 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,606,239Liabilities 2010: $835,122Net Assets 2010: $3,771,1172010Assets 2011: $4,417,254Liabilities 2011: $501,918Net Assets 2011: $3,915,3362011Assets 2012: $4,069,446Liabilities 2012: $162,974Net Assets 2012: $3,906,4722012Assets 2013: $3,915,347Liabilities 2013: $53,855Net Assets 2013: $3,861,4922013Assets 2014: $3,909,517Liabilities 2014: $51,068Net Assets 2014: $3,858,4492014Assets 2015: $3,928,266Liabilities 2015: $38,134Net Assets 2015: $3,890,1322015Assets 2016: $3,970,834Liabilities 2016: $34,611Net Assets 2016: $3,936,2232016Assets 2017: $3,959,176Liabilities 2017: $51,606Net Assets 2017: $3,907,5702017Assets 2018: $3,852,960Liabilities 2018: $57,088Net Assets 2018: $3,795,8722018Assets 2019: $3,821,638Liabilities 2019: $116,165Net Assets 2019: $3,705,4732019Assets 2020: $3,601,248Liabilities 2020: $56,659Net Assets 2020: $3,544,5892020Assets 2021: $3,471,806Liabilities 2021: $70,388Net Assets 2021: $3,401,4182021Assets 2022: $3,690,190Liabilities 2022: $76,418Net Assets 2022: $3,613,7722022Assets 2023: $4,197,292Liabilities 2023: $67,776Net Assets 2023: $4,129,5162023Assets 2024: $4,778,911Liabilities 2024: $60,877Net Assets 2024: $4,718,0342024

Highlighted filing

2024

Assets$4,778,911
Liabilities$60,877
Net Assets$4,718,034

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,112,168Expenses 2010: $991,399Net Income 2010: $120,7692010Revenue 2011: $1,137,133Expenses 2011: $992,914Net Income 2011: $144,2192011Expenses 2012: $1,018,0732012Revenue 2013: $1,067,506Expenses 2013: $1,112,486Net Income 2013: -$44,9802013Revenue 2014: $1,150,261Expenses 2014: $1,153,304Net Income 2014: -$3,0432014Revenue 2015: $1,184,865Expenses 2015: $1,153,182Net Income 2015: $31,6832015Revenue 2016: $1,220,459Expenses 2016: $1,174,368Net Income 2016: $46,0912016Revenue 2017: $1,259,699Expenses 2017: $1,288,352Net Income 2017: -$28,6532017Revenue 2018: $1,245,726Expenses 2018: $1,357,424Net Income 2018: -$111,6982018Revenue 2019: $1,305,142Expenses 2019: $1,395,541Net Income 2019: -$90,3992019Revenue 2020: $1,315,638Expenses 2020: $1,476,522Net Income 2020: -$160,8842020Revenue 2021: $1,325,880Expenses 2021: $1,469,051Net Income 2021: -$143,1712021Revenue 2022: $1,701,119Expenses 2022: $1,488,765Net Income 2022: $212,3542022Revenue 2023: $2,383,455Expenses 2023: $1,867,711Net Income 2023: $515,7442023Revenue 2024: $2,453,820Expenses 2024: $1,865,302Net Income 2024: $588,5182024

Highlighted filing

2024

Revenue$2,453,820
Expenses$1,865,302
Net Income$588,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.72$2.45$1.87$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.07$4.13$2.38$1.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.61$1.70$1.49$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.33$1.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$1.32$1.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.12$3.71$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.80$1.25$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.22$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$1.15$1.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.86$1.07$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.16$3.91$1.02
2011Summary only. Only limited summary data is available for this year.$4.42$0.50$3.92$1.14$0.99$0.14
2010Summary only. Only limited summary data is available for this year.$4.61$0.84$3.77$1.11$0.99$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,453,820
Mission and Program Overview

Mission

Housing for low income families located in san francisco, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,911$1,389,177▼ $233,734
Cash and Non-Interest-Bearing Accounts$643,447$852,526▲ $209,079
Prepaid Expenses and Deferred Charges$71,328$80,646▲ $9,318
Accounts Receivable$35,639$3,374▼ $32,265
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,197,292$4,778,911▲ $581,619
Other Assets Total$1,823,967$2,453,188▲ $629,221
Liabilities
Accounts Payable and Accrued Expenses$45,240$35,395▼ $9,845
Other Liabilities$20,862$24,712▲ $3,850
Deferred Revenue$1,674$770▼ $904
Total Liabilities$67,776$60,877▼ $6,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,129,516$4,718,034▲ $588,518
Total Net Assets Fund Balance$4,129,516$4,718,034▲ $588,518
Total Liabilities and Net Assets / Fund Balance$4,197,292$4,778,911▲ $581,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,791$7,349,228$8,301,019
Land$290,000-$290,000
Equipment$146,419$80,246$226,665
Other Land Buildings$967$18,778$19,745
Other Assets Org$1,434,650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco BorviceOperation SupervisorPT$134,165$163,370$134,165

Board Members and Trustees

NameTitle
Roberto RiveraPresident
Chris GilesVice President
Ramon Iniquez IiiSecretary
Ramiro CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,449,207
Investment Income
$4,613
Other Revenue
$0
Change in Net Assets
$588,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,820
Total Revenue per Audited Statements
$2,453,820
Total Revenue per Form 990
$2,453,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,347
Salaries, Compensation, and Employee Benefits$706,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,417$111,641-$414,058
Current Officers, Directors, Trustees, and Key Employees$97,990$36,175-$134,165
Other Expenses$121,757$4,136-$121,757
Other Employee Benefits$90,949$27,071-$118,020
All Other Expenses$95,017--$95,017
Office Expenses$5,588$46,023-$51,611
Payroll Taxes$29,134$11,578-$40,712
Fees for Services Management$39,780--$39,780
Fees for Services Accounting-$29,106-$29,106
Fees for Services Other-$7,755-$7,755
Fees for Services Legal-$1,376-$1,376
Total Functional Expenses$1,589,283$276,019$0$1,865,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,865,302
Total Expenses per Audited Statements$1,865,302
Total Expenses per Form 990$1,865,302
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 Deposits Held in Trust$24,712
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

return is reviewed by the board at formal board meeting.

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

monitoring is done on an annual basis.

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

compensation is comparable to similar charitable organizations and reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Disclosure of governing documents, policies and financial statements are made upon request and provided at our office.

Filing and Contact Details

Filer

Filer Name
Casa De La Raza Inc
EIN
94-2920722
Phone
4152850204
Address
90 BARTLETT ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Roberto Rivera
Title
President
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035395
IRS990/AccountsReceivableGrp/BOYAmt035639
IRS990/AccountsReceivableGrp/EOYAmt03374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME FAMILIES LOCATED IN SAN FRANCISCO, CA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095017
IRS990/AllOtherExpensesGrp/TotalAmt095017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CASA DE LA RAZA INC
IRS990/BooksInCareOfDetail/PhoneNum04152850204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BARTLETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0643447
IRS990/CashNonInterestBearingGrp/EOYAmt0852526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134165
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04613
IRS990/CYOtherExpensesAmt01158347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02449207
IRS990/CYRevenuesLessExpensesAmt0588518
IRS990/CYSalariesCompEmpBnftPaidAmt0706955
IRS990/CYTotalExpensesAmt01865302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02453820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01674
IRS990/DeferredRevenueGrp/EOYAmt0770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CASA DE LA RAZA, INC. IS A LOW INCOME RENTAL HOUSING PROJECT WITH 51 UNITS CONSISTING OF ONE, TWO AND THREE BEDROOMS. THE COMPLEX IS ABOVE A PUBLIC PARKING GARAGE WITH SECURED ENTRY FOR THE RESIDENTS. THE COMPLEX HAS SPACIOUS COMMON AREAS WITH LUSH VEGETATION IN PLANTERS, RESEMBLING A "GARDEN STYLE" DESIGN. PARKING FOR RESIDENTS IS ALSO AVAILABLE ALONG WITH A LAUNDRY ROOM HOLDING WASHERS AND DRYERS. A CHILD PLAY LOT IS ALSO ON SITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01589283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029106
IRS990/FeesForServicesAccountingGrp/TotalAmt029106
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01376
IRS990/FeesForServicesLegalGrp/TotalAmt01376
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039780
IRS990/FeesForServicesManagementGrp/TotalAmt039780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07755
IRS990/FeesForServicesOtherGrp/TotalAmt07755
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0FRANCISCO BORVICE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMIRO CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMON INIQUEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0163370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATION SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02453820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07448252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389177
IRS990/LandBldgEquipCostOrOtherBssAmt08837429
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW INCOME FAMILIES LOCATED IN SAN FRANCISCO, CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04129516
IRS990/NetAssetsOrFundBalancesEOYAmt04718034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04129516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04718034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046023
IRS990/OfficeExpensesGrp/ProgramServicesAmt05588
IRS990/OfficeExpensesGrp/TotalAmt051611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01823967
IRS990/OtherAssetsTotalGrp/EOYAmt02453188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118020
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14136
IRS990/OtherExpensesGrp/ProgramServicesAmt0386849
IRS990/OtherExpensesGrp/ProgramServicesAmt1292545
IRS990/OtherExpensesGrp/ProgramServicesAmt2127257
IRS990/OtherExpensesGrp/ProgramServicesAmt3121757
IRS990/OtherExpensesGrp/TotalAmt0388007
IRS990/OtherExpensesGrp/TotalAmt1292545
IRS990/OtherExpensesGrp/TotalAmt2131393
IRS990/OtherExpensesGrp/TotalAmt3121757
IRS990/OtherLiabilitiesGrp/BOYAmt020862
IRS990/OtherLiabilitiesGrp/EOYAmt024712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011578
IRS990/PayrollTaxesGrp/ProgramServicesAmt029134
IRS990/PayrollTaxesGrp/TotalAmt040712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REV
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22277793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22277793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01147572
IRS990/PYProgramServiceRevenueAmt02379101
IRS990/PYRevenuesLessExpensesAmt0515744
IRS990/PYSalariesCompEmpBnftPaidAmt0720139
IRS990/PYTotalExpensesAmt01867711
IRS990/PYTotalRevenueAmt02383455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0588518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02449207
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02449207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02379101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01699166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01324986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09166872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013040
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47730
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04381874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01302220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01240575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0887116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0693293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0661794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04784998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01302220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01240575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0887116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0693293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0661794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04784998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02449207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02379101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01699166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314412
IRS990ScheduleA/Total509Grp/TotalAmt09166872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02453820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02383455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01701119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09179912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07349228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08301019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226665
IRS990ScheduleD/ExpensesSubtotalAmt01865302
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1991992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21434650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt02453820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02453188
IRS990ScheduleD/TotalExpensesPerForm990Amt01865302
IRS990ScheduleD/TotalLiabilityAmt024712
IRS990ScheduleD/TotalRevenuePerForm990Amt02453820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02453820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01865302
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCISCO BORVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATION SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return is reviewed by the board at formal board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1monitoring is done on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is comparable to similar charitable organizations and reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are made upon request and provided at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.