Civic Intelligence

Neighborhood Housing Renewal Corp III

EIN 94-2972913 • 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

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

89th percentile

$199,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,367,973

Down $80,882 (-3.3%) from 2023

Liabilities

Up

$4,695,870

Up $124,798 (+2.7%) from 2023

Net Assets

Down

-$2,327,897

Down $205,680 (-9.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$831,571

Up $4,566 (+0.6%) from 2023

Expenses

Up

$1,037,251

Up $127,586 (+14%) from 2023

Net Income

Down

-$205,680

Down $123,020 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,536,893Liabilities 2010: $11,552,648Net Assets 2010: -$9,015,7552010Assets 2011: $2,572,661Liabilities 2011: $12,471,219Net Assets 2011: -$9,898,5582011Assets 2012: $2,501,730Liabilities 2012: $13,336,812Net Assets 2012: -$10,835,0822012Assets 2013: $2,423,092Liabilities 2013: $5,154,235Net Assets 2013: -$2,731,1432013Assets 2014: $2,838,176Liabilities 2014: $4,306,817Net Assets 2014: -$1,468,6412014Assets 2015: $2,666,974Liabilities 2015: $4,663,512Net Assets 2015: -$1,996,5382015Assets 2016: $2,726,047Liabilities 2016: $4,590,045Net Assets 2016: -$1,863,9982016Assets 2017: $2,646,905Liabilities 2017: $4,709,668Net Assets 2017: -$2,062,7632017Assets 2018: $2,470,399Liabilities 2018: $4,710,708Net Assets 2018: -$2,240,3092018Assets 2019: $2,424,574Liabilities 2019: $4,767,408Net Assets 2019: -$2,342,8342019Assets 2020: $2,407,613Liabilities 2020: $4,698,825Net Assets 2020: -$2,291,2122020Assets 2021: $2,369,864Liabilities 2021: $4,693,453Net Assets 2021: -$2,323,5892021Assets 2022: $2,545,406Liabilities 2022: $4,584,963Net Assets 2022: -$2,039,5572022Assets 2023: $2,448,855Liabilities 2023: $4,571,072Net Assets 2023: -$2,122,2172023Assets 2024: $2,367,973Liabilities 2024: $4,695,870Net Assets 2024: -$2,327,8972024

Highlighted filing

2024

Assets$2,367,973
Liabilities$4,695,870
Net Assets-$2,327,897
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $666,819Expenses 2010: $1,409,848Net Income 2010: -$743,0292010Revenue 2011: $658,894Expenses 2011: $1,541,697Net Income 2011: -$882,8032011Revenue 2012: $721,061Expenses 2012: $1,657,585Net Income 2012: -$936,5242012Revenue 2013: $693,503Expenses 2013: $692,747Net Income 2013: $7562013Revenue 2014: $1,208,191Expenses 2014: $813,983Net Income 2014: $394,2082014Revenue 2015: $755,905Expenses 2015: $822,005Net Income 2015: -$66,1002015Revenue 2016: $787,522Expenses 2016: $840,093Net Income 2016: -$52,5712016Revenue 2017: $801,586Expenses 2017: $907,910Net Income 2017: -$106,3242017Revenue 2018: $887,825Expenses 2018: $1,070,198Net Income 2018: -$182,3732018Revenue 2019: $833,971Expenses 2019: $842,496Net Income 2019: -$8,5252019Revenue 2020: $914,848Expenses 2020: $800,191Net Income 2020: $114,6572020Revenue 2021: $842,832Expenses 2021: $875,272Net Income 2021: -$32,4402021Revenue 2022: $891,295Expenses 2022: $924,191Net Income 2022: -$32,8962022Revenue 2023: $827,005Expenses 2023: $909,665Net Income 2023: -$82,6602023Revenue 2024: $831,571Expenses 2024: $1,037,251Net Income 2024: -$205,6802024

Highlighted filing

2024

Revenue$831,571
Expenses$1,037,251
Net Income-$205,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,367,973
Liabilities
$4,695,870
Net assets
-$2,327,897
Revenue
$831,571
Expenses
$1,037,251
Net income
-$205,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$4.70$2.33$0.83$1.04$0.21
2023Summary only. Only limited summary data is available for this year.$2.45$4.57$2.12$0.83$0.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$4.58$2.04$0.89$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$4.69$2.32$0.84$0.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$4.70$2.29$0.91$0.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$4.77$2.34$0.83$0.84$0.01
2018Summary only. Only limited summary data is available for this year.$2.47$4.71$2.24$0.89$1.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$4.71$2.06$0.80$0.91$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$4.59$1.86$0.79$0.84$0.05
2015Summary only. Only limited summary data is available for this year.$2.67$4.66$2.00$0.76$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.31$1.47$1.21$0.81$0.39
2013Summary only. Only limited summary data is available for this year.$2.42$5.15$2.73$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$2.50$13.3$10.8$0.72$1.66$0.94
2011Summary only. Only limited summary data is available for this year.$2.57$12.5$9.90$0.66$1.54$0.88
2010Summary only. Only limited summary data is available for this year.$2.54$11.6$9.02$0.67$1.41$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$891,295
Mission and Program Overview

Mission

Provide affordable housing to low-income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,371$1,697,878▲ $194,507
Savings and Temporary Cash Investments$349,977$329,954▼ $20,023
Other Notes and Loans Receivable, Net$308,000$308,000→ $0
Accounts Receivable$109,233$122,405▲ $13,172
Cash and Non-Interest-Bearing Accounts$85,861$83,671▼ $2,190
Prepaid Expenses and Deferred Charges$12,237$3,029▼ $9,208
Intangible Assets$1,185$469▼ $716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,323,589$-2,039,557▲ $284,032
Total Assets$2,369,864$2,545,406▲ $175,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,176,243$2,149,616▼ $26,627
Other Liabilities$2,159,763$2,058,125▼ $101,638
Accounts Payable and Accrued Expenses$328,513$385,834▲ $57,321
Deferred Revenue$28,934$-8,612▼ $37,546
Total Liabilities$4,693,453$4,584,963▼ $108,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,323,589$-2,039,557▲ $284,032
Total Liabilities and Net Assets / Fund Balance$2,369,864$2,545,406▲ $175,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,272$3,260,105$4,103,377
Land$854,606-$854,606
Equipment$0$38,488$38,488
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Frank FungChairman
Lamar HeystekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,750
Investment Income
$12,545
Other Revenue
$0
Change in Net Assets
$-32,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,492
Salaries, Compensation, and Employee Benefits$86,699
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,246--$101,246
Fees for Services Management$88,642--$88,642
Other Salaries and Wages$83,195--$83,195
Interest$68,557--$68,557
Insurance$46,128--$46,128
Fees for Services Accounting-$37,642-$37,642
Other Expenses$21,373--$21,373
Fees for Services Other$10,900--$10,900
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$3,504--$3,504
Travel$692--$692
All Other Expenses-$41-$41
Total Functional Expenses$886,508$37,683$0$924,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AsianincSan Francisco, CA501(c)(3)Fundraiser Contribution$10,000
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$1,967,076
Tenant Deposit Held in Trust$49,910
Other Payables$41,139
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

“The management of the company is performed by asian, inc.”

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

“The organization does not document meetings held.”

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 Iii
EIN
94-2972913
Phone
4159285910
Address
1167 MISSION STREET 4TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Lemar Heystek
Title
SECT'Y/TREASURER
Phone
4159285910
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Heystek
Formed
1985
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

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.”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385834
IRS990/AccountsReceivableGrp/BOYAmt0109233
IRS990/AccountsReceivableGrp/EOYAmt0122405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW-INCOME TENANTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/AllOtherExpensesGrp/TotalAmt041
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAMAR HEYSTEK
IRS990/BooksInCareOfDetail/PhoneNum04159285910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 MISSION STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt085861
IRS990/CashNonInterestBearingGrp/EOYAmt083671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt012545
IRS990/CYOtherExpensesAmt0827492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0878750
IRS990/CYRevenuesLessExpensesAmt0-32896
IRS990/CYSalariesCompEmpBnftPaidAmt086699
IRS990/CYTotalExpensesAmt0924191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028934
IRS990/DeferredRevenueGrp/EOYAmt0-8612
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101246
IRS990/DepreciationDepletionGrp/TotalAmt0101246
IRS990/Desc0OPERATION OF HOUSING TO FAMILIES WITH LOW INCOME LOCATED AT 575 EDDY STREET AND 450 ELLIS STREET IN SAN FRANCISCO, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0886508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037642
IRS990/FeesForServicesAccountingGrp/TotalAmt037642
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088642
IRS990/FeesForServicesManagementGrp/TotalAmt088642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010900
IRS990/FeesForServicesOtherGrp/TotalAmt010900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LAMAR HEYSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK FUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046128
IRS990/InsuranceGrp/TotalAmt046128
IRS990/IntangibleAssetsGrp/BOYAmt01185
IRS990/IntangibleAssetsGrp/EOYAmt0469
IRS990/InterestGrp/ProgramServicesAmt068557
IRS990/InterestGrp/TotalAmt068557
IRS990/InvestmentIncomeGrp/ExclusionAmt012545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697878
IRS990/LandBldgEquipCostOrOtherBssAmt04996471
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW-INCOME TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02176243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02149616
IRS990/NetAssetsOrFundBalancesBOYAmt0-2323589
IRS990/NetAssetsOrFundBalancesEOYAmt0-2039557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMIN/OPERATING
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0308000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt03504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03029
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-APT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0875272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32896
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2323589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2039557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0903188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0875459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04317248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038525
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt04332248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875459
IRS990ScheduleA/Total509Grp/TotalAmt04332248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04370773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04103377
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038488
IRS990ScheduleD/LandGrp/BookValueAmt0854606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11967076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697878
IRS990ScheduleD/TotalLiabilityAmt02058125
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISER CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASIANINC
IRS990ScheduleI/RecipientTable/RecipientEIN0941753170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01167 MISSION STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE TO RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990,SCH I,PART I, LINE 2
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/CompensationBasedOnRltdOrgsAmt0167663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAMAR HEYSTEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION IS ESTABLISHED THROUGH EXECUTIVE COMMITTEE AND PROPOSED TO 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/ExplanationTxt1THE MANAGEMENT OF THE COMPANY IS PERFORMED BY ASIAN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DOCUMENT MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943225760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1943232889
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2680551789
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3943169144
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4205340909
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5942928844
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5CA
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/PrimaryActivitiesTxt5LOW-INCOME HOUSING PROJECTS
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/RelatedOrganizationName/BusinessNameLine1Txt5EDDY AND HYDE PARTNERSHIP LP
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/AddressLine1Txt51167 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/CityNm5SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4CA

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