Civic Intelligence

Neighborhood Housing Renewal Corp II

EIN 94-2952052 • 501(c)3 • San Francisco, CA

Profile

Provide affordable housing to low income tenants

1167 Mission Street 4th FloorSan Francisco, CA 94103

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.82x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$199,101

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$707,120

Down $26,562 (-3.6%) from 2023

Liabilities

Up

$3,405,385

Up $59,965 (+1.8%) from 2023

Net Assets

Down

-$2,698,265

Down $86,527 (-3.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$257,346

Down $1,665 (-0.6%) from 2023

Expenses

Down

$343,873

Down $27,242 (-7.3%) from 2023

Net Income

Up

-$86,527

Up $25,577 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,073,348Liabilities 2010: $8,417,721Net Assets 2010: -$7,344,3732010Assets 2011: $1,072,478Liabilities 2011: $9,123,073Net Assets 2011: -$8,050,5952011Assets 2012: $1,054,369Liabilities 2012: $9,899,792Net Assets 2012: -$8,845,4232012Assets 2013: $1,096,804Liabilities 2013: $4,245,282Net Assets 2013: -$3,148,4782013Assets 2014: $1,081,857Liabilities 2014: $4,245,383Net Assets 2014: -$3,163,5262014Assets 2015: $1,111,442Liabilities 2015: $2,870,192Net Assets 2015: -$1,758,7502015Assets 2016: $1,001,435Liabilities 2016: $2,940,581Net Assets 2016: -$1,939,1462016Assets 2017: $982,998Liabilities 2017: $3,046,083Net Assets 2017: -$2,063,0852017Assets 2018: $950,894Liabilities 2018: $3,104,450Net Assets 2018: -$2,153,5562018Assets 2019: $812,409Liabilities 2019: $3,014,343Net Assets 2019: -$2,201,9342019Assets 2020: $796,429Liabilities 2020: $3,123,492Net Assets 2020: -$2,327,0632020Assets 2021: $801,756Liabilities 2021: $3,221,765Net Assets 2021: -$2,420,0092021Assets 2022: $764,841Liabilities 2022: $3,264,475Net Assets 2022: -$2,499,6342022Assets 2023: $733,682Liabilities 2023: $3,345,420Net Assets 2023: -$2,611,7382023Assets 2024: $707,120Liabilities 2024: $3,405,385Net Assets 2024: -$2,698,2652024

Highlighted filing

2024

Assets$707,120
Liabilities$3,405,385
Net Assets-$2,698,265
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $207,004Expenses 2010: $845,489Net Income 2010: -$638,4852010Revenue 2011: $192,674Expenses 2011: $898,896Net Income 2011: -$706,2222011Revenue 2012: $226,184Expenses 2012: $1,021,012Net Income 2012: -$794,8282012Revenue 2013: $233,396Expenses 2013: $215,334Net Income 2013: $18,0622013Revenue 2014: $231,244Expenses 2014: $246,292Net Income 2014: -$15,0482014Revenue 2015: $236,054Expenses 2015: $288,160Net Income 2015: -$52,1062015Revenue 2016: $270,548Expenses 2016: $397,084Net Income 2016: -$126,5362016Revenue 2017: $268,110Expenses 2017: $392,049Net Income 2017: -$123,9392017Revenue 2018: $248,500Expenses 2018: $338,970Net Income 2018: -$90,4702018Revenue 2019: $220,069Expenses 2019: $268,447Net Income 2019: -$48,3782019Revenue 2020: $237,262Expenses 2020: $311,082Net Income 2020: -$73,8202020Revenue 2021: $231,665Expenses 2021: $326,338Net Income 2021: -$94,6732021Revenue 2022: $276,118Expenses 2022: $355,742Net Income 2022: -$79,6242022Revenue 2023: $259,011Expenses 2023: $371,115Net Income 2023: -$112,1042023Revenue 2024: $257,346Expenses 2024: $343,873Net Income 2024: -$86,5272024

Highlighted filing

2024

Revenue$257,346
Expenses$343,873
Net Income-$86,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,120
Liabilities
$3,405,385
Net assets
-$2,698,265
Revenue
$257,346
Expenses
$343,873
Net income
-$86,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$3.41$2.70$0.26$0.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$3.35$2.61$0.26$0.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$3.26$2.50$0.28$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.22$2.42$0.23$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.12$2.33$0.24$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$3.01$2.20$0.22$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$3.10$2.15$0.25$0.34$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$3.05$2.06$0.27$0.39$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.94$1.94$0.27$0.40$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.87$1.76$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$4.25$3.16$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$4.25$3.15$0.23$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$9.90$8.85$0.23$1.02$0.79
2011Summary only. Only limited summary data is available for this year.$1.07$9.12$8.05$0.19$0.90$0.71
2010Summary only. Only limited summary data is available for this year.$1.07$8.42$7.34$0.21$0.85$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$257,346
Mission and Program Overview

Mission

LOW-INCOME HOUSING.

Provide affordable housing to low income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,844$405,718▼ $24,126
Savings and Temporary Cash Investments$268,835$244,136▼ $24,699
Cash and Non-Interest-Bearing Accounts$15,503$31,793▲ $16,290
Accounts Receivable$15,808$6,983▼ $8,825
Prepaid Expenses and Deferred Charges$3,692$5,554▲ $1,862
Total Assets$733,682$707,120▼ $26,562
Other Assets Total$0$12,936▲ $12,936
Liabilities
Other Liabilities$1,953,469$1,977,243▲ $23,774
Mortgage Notes Payable Secured by Investment Property$1,154,124$1,164,329▲ $10,205
Accounts Payable and Accrued Expenses$237,827$263,813▲ $25,986
Total Liabilities$3,345,420$3,405,385▲ $59,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,611,738$-2,698,265▼ $86,527
Total Net Assets Fund Balance$-2,611,738$-2,698,265▼ $86,527
Total Liabilities and Net Assets / Fund Balance$733,682$707,120▼ $26,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,386$868,918$1,089,304
Buildings$0$377,793$377,793
Land$183,897-$183,897
Equipment$1,435$10,181$11,616
Other Land Buildings$0$3,283$3,283
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Frank FungChairman
Robert LoVice Chairman
Lamar HeystekSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,712
Program Service Revenue
$231,705
Investment Income
$1,929
Other Revenue
$0
Change in Net Assets
$-86,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,012
Salaries, Compensation, and Employee Benefits$22,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,611--$59,611
Depreciation Depletion$29,026--$29,026
Fees for Services Management$24,388--$24,388
Insurance$23,207--$23,207
Other Salaries and Wages$21,236--$21,236
Fees for Services Accounting-$14,930-$14,930
Other Expenses$13,620--$13,620
Fees for Services Other$5,295--$5,295
Payroll Taxes$1,625--$1,625
Fees for Services Legal$540--$540
Travel$3--$3
Total Functional Expenses$328,943$14,930$0$343,873
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
Accrued Interest Payable$1,302,208
Inter-company Payables$658,216
Tenant Security Deposits$16,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the management of the company is performed by asian, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“The treasurer reviews and approves the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The documents are kept in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Housing Renewal Corp Ii
EIN
94-2952052
Phone
4159285910
Address
1167 MISSION STREET 4TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Lamar Heystek
Title
Secretary/treasurer
Phone
4159285910
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Heystek
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to asian inc. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“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 combined financial statements. The organization's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three (3) years and four (4) years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 580 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
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IRS990/BooksInCareOfDetail/PhoneNum04159285910
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK FUNG
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01231622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06068
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01255334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236718
IRS990ScheduleA/Total509Grp/TotalAmt01255334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261402
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377793
IRS990ScheduleD/EquipmentGrp/BookValueAmt01435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01089304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11302208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2658216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTER-COMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE (3) YEARS AND FOUR (4) YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405718
IRS990ScheduleD/TotalLiabilityAmt01977243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAMAR HEYSTEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199101
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION IS ESTABLISHED THROUGH THE EXECUTIVE COMMITTEE AND PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO ASIAN INC. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 3 EXPLANATION - THE MANAGEMENT OF THE COMPANY IS PERFORMED BY ASIAN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943225760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1943232889
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2680551789
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3943169144
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4205340909
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE RENTAL TO LOW INCOME FAMILY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE RENTAL TO LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2PROVIDE RENTAL TO LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3PROVIDE RENTAL TO LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02300 VAN NESS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1479 NATOMA STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2421 TURK STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3MINNA STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt41167 MISSION STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01167 MISSION ST 4TH FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11167 MISSION ST 4TH FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt21167 MISSION ST 4TH FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt31167 MISSION ST 4TH FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt41167 MISSION ST 4TH FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd294103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd394103

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