Civic Intelligence

Casa De La Raza Inc.

990 • Fiscal year 2017 • EIN 94-2920722

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
221 Sansome StSan Francisco, CA 94104

(415) 395-9698

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$350,412

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,959,176

Down $11,658 (-0.3%) from 2016

Net Assets

Down

$3,907,570

Down $28,653 (-0.7%) from 2016

Liabilities

Up

$51,606

Up $16,995 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$1,259,699

Up $39,240 (+3.2%) from 2016

Expenses

Up

$1,288,352

Up $113,984 (+9.7%) from 2016

Net Income

Down

-$28,653

Down $74,744 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2017

Assets$3,959,176
Liabilities$51,606
Net Assets$3,907,570
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,259,699
Expenses$1,288,352
Net Income-$28,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,259,699
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$2,573,888$2,635,966▲ $62,078
Prepaid Expenses and Deferred Charges$15,737$15,530▼ $207
Cash and Non-Interest-Bearing Accounts$11,643$5,960▼ $5,683
Accounts Receivable$4$5,823▲ $5,819
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$3,970,834$3,959,176▼ $11,658
Other Assets Total$1,369,562$1,295,897▼ $73,665
Liabilities
Accounts Payable and Accrued Expenses$14,917$31,772▲ $16,855
Other Liabilities$19,634$19,806▲ $172
Deferred Revenue$60$28▼ $32
Total Liabilities$34,611$51,606▲ $16,995
Net Assets / Fund Balance
Unrestricted Net Assets$3,936,223$3,907,570▼ $28,653
Total Net Assets Fund Balance$3,936,223$3,907,570▼ $28,653
Total Liabilities and Net Assets / Fund Balance$3,970,834$3,959,176▼ $11,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,742,539-$7,742,539
Land$290,000-$290,000
Equipment$133,763-$133,763
Other Land Buildings$-5,530,336$5,549,274$18,938
Other Assets Org$1,274,262--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BorviceOpera. Super.PT$67,750$282,662$67,750

Board Members and Trustees

NameTitle
Roberto RiveraPresident
Ramiro CastroVice President
Louis RomeroSecretary
Oscar HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,258,122
Investment Income
$1,577
Other Revenue
$0
Change in Net Assets
$-28,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,699
Total Revenue per Audited Statements
$1,259,699
Total Revenue per Form 990
$1,259,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,688
Salaries, Compensation, and Employee Benefits$511,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$351,892--$351,892
Other Salaries and Wages$117,590$182,430-$300,020
Occupancy$182,129--$182,129
Other Employee Benefits$113,510--$113,510
Current Officers, Directors, Trustees, and Key Employees$67,750--$67,750
Fees for Services Management-$46,475-$46,475
Payroll Taxes$30,384--$30,384
Fees for Services Accounting-$24,514-$24,514
Office Expenses-$19,938-$19,938
Insurance$18,609--$18,609
Other Expenses$28,650$10,574-$10,574
Travel$5,649--$5,649
All Other Expenses-$4,410-$4,410
Interest$134--$134
Advertising-$75-$75
Total Functional Expenses$987,203$301,149$0$1,288,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,352
Total Expenses per Audited Statements$1,288,352
Total Expenses per Form 990$1,288,352
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$19,806
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the board at formal board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring is done on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is comparable to similiar charitable organizations and reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
4153959698
Address
221 SANSOME ST, SAN FRANCISCO, CA 94104

Signing Officer

Name
Roberto Rivera
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Rivera
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030384
IRS990/PayrollTaxesGrp/TotalAmt030384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015530
IRS990/PrincipalOfficerNm0ROBERTO RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717090
IRS990/PYProgramServiceRevenueAmt01215544
IRS990/PYRevenuesLessExpensesAmt046091
IRS990/PYSalariesCompEmpBnftPaidAmt0457278
IRS990/PYTotalExpensesAmt01174368
IRS990/PYTotalRevenueAmt01220459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04595901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04595901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01165616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065840
IRS990ScheduleA/Total509Grp/TotalAmt04595901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01067506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04623091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07742539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07742539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133763
IRS990ScheduleD/ExpensesSubtotalAmt01288352
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11274262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits & Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5530336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05549274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01259699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01295897
IRS990ScheduleD/TotalExpensesPerForm990Amt01288352
IRS990ScheduleD/TotalLiabilityAmt019806
IRS990ScheduleD/TotalRevenuePerForm990Amt01259699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288352
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL BORVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERA. SUPER.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282662
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 SIMILIAR 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING DEVEL& NEIGHBORHOOD PRESERVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942583924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUB. CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 SANSOME ST 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,176
Liabilities
$51,606
Net assets
$3,907,570
Revenue
$1,259,699
Expenses
$1,288,352
Net income
-$28,653
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