Civic Intelligence

Casa De La Raza Inc.

990 • Fiscal year 2021 • EIN 94-2920722

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileN/A
90 Bartlett StSan Francisco, CA 94110

(415) 285-0204

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$365,628

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,471,806

Down $129,442 (-3.6%) from 2020

Net Assets

Down

$3,401,418

Down $143,171 (-4.0%) from 2020

Liabilities

Up

$70,388

Up $13,729 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$1,325,880

Up $10,242 (+0.8%) from 2020

Expenses

Down

$1,469,051

Down $7,471 (-0.5%) from 2020

Net Income

Up

-$143,171

Up $17,713 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$3,471,806
Liabilities$70,388
Net Assets$3,401,418
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,325,880
Expenses$1,469,051
Net Income-$143,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,325,880
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$2,137,542$1,920,103▼ $217,439
Prepaid Expenses and Deferred Charges$41,206$60,153▲ $18,947
Accounts Receivable$23,417$51,741▲ $28,324
Cash and Non-Interest-Bearing Accounts$29,358$47,707▲ $18,349
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$3,601,248$3,471,806▼ $129,442
Other Assets Total$1,369,725$1,392,102▲ $22,377
Liabilities
Accounts Payable and Accrued Expenses$34,082$48,926▲ $14,844
Other Liabilities$22,533$21,317▼ $1,216
Deferred Revenue$44$145▲ $101
Total Liabilities$56,659$70,388▲ $13,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,544,589$3,401,418▼ $143,171
Total Net Assets Fund Balance$3,544,589$3,401,418▼ $143,171
Total Liabilities and Net Assets / Fund Balance$3,601,248$3,471,806▼ $129,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,176,716-$8,176,716
Land$290,000-$290,000
Equipment$210,833-$210,833
Other Land Buildings$-6,757,446$6,777,191$19,745
Other Assets Org$1,369,733--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BorviceOpera. Super.PT$78,000$287,628$78,000

Board Members and Trustees

NameTitle
Roberto RiveraPresident
Chris GilesMember at Large
Oscar HerreraMember at Large
Ramiro CastroSecre/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,986
Investment Income
$894
Other Revenue
$0
Change in Net Assets
$-143,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,880
Total Revenue per Audited Statements
$1,325,880
Total Revenue per Form 990
$1,325,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,988
Salaries, Compensation, and Employee Benefits$517,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$384,842--$384,842
Other Salaries and Wages$107,645$213,822-$321,467
All Other Expenses$68,238$26,207-$94,445
Other Employee Benefits$86,219--$86,219
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Insurance$62,100--$62,100
Fees for Services Management-$40,485-$40,485
Other Expenses$37,979--$37,979
Payroll Taxes$31,377--$31,377
Office Expenses-$26,648-$26,648
Fees for Services Accounting-$25,514-$25,514
Fees for Services Other$24,033--$24,033
Advertising-$225-$225
Fees for Services Legal-$137-$137
Total Functional Expenses$1,136,013$333,038$0$1,469,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,051
Total Expenses per Audited Statements$1,469,051
Total Expenses per Form 990$1,469,051
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$21,317
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
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, 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“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
4152850204
Address
90 BARTLETT ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Roberto Rivera
Title
President
Signed
2022-08-26
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
8

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031377
IRS990/PayrollTaxesGrp/TotalAmt031377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060153
IRS990/PrincipalOfficerNm0ROBERTO RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REV.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884993
IRS990/PYProgramServiceRevenueAmt01314412
IRS990/PYRevenuesLessExpensesAmt0-160884
IRS990/PYSalariesCompEmpBnftPaidAmt0591529
IRS990/PYTotalExpensesAmt01476522
IRS990/PYTotalRevenueAmt01315638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143171
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/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01314412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01243841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01258122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06440342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07620
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt06440342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01314412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01243841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01258122
IRS990ScheduleA/Total509Grp/TotalAmt06440342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01315638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01245726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01259699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06452085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08176716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08176716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210833
IRS990ScheduleD/ExpensesSubtotalAmt01469051
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11369733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits & Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6757446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06777191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01325880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01392102
IRS990ScheduleD/TotalExpensesPerForm990Amt01469051
IRS990ScheduleD/TotalLiabilityAmt021317
IRS990ScheduleD/TotalRevenuePerForm990Amt01325880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469051
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL BORVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERA. SUPER.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287628
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/ExplanationTxt3COMPENSATION IS COMPARABLE TO SIMILIAR CHARITABLE ORGANIZATIONS AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,806
Liabilities
$70,388
Net assets
$3,401,418
Revenue
$1,325,880
Expenses
$1,469,051
Net income
-$143,171
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