Civic Intelligence

San Francisco Housing Development Corporation

990 • Fiscal year 2017 • EIN 94-3090854

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

4439 Third StreetSan Francisco, CA 94124

(415) 822-1022

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$152,215

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,693,518

Up $362,237 (+5.7%) from 2016

Net Assets

Up

$4,331,130

Up $290,345 (+7.2%) from 2016

Liabilities

Up

$2,362,388

Up $71,892 (+3.1%) from 2016

Revenue

Up

$2,928,479

Up $279,618 (+11%) from 2016

Expenses

Up

$2,638,134

Up $381,879 (+17%) from 2016

Net Income

Down

$290,345

Down $102,261 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,184,158Liabilities 2011: $7,752,864Net Assets 2011: $1,431,2942011Assets 2012: $9,680,839Liabilities 2012: $8,385,095Net Assets 2012: $1,295,7442012Assets 2013: $9,582,816Liabilities 2013: $8,571,969Net Assets 2013: $1,010,8472013Assets 2014: $7,368,824Liabilities 2014: $5,839,244Net Assets 2014: $1,529,5802014Assets 2015: $5,892,916Liabilities 2015: $2,244,737Net Assets 2015: $3,648,1792015Assets 2016: $6,331,281Liabilities 2016: $2,290,496Net Assets 2016: $4,040,7852016Assets 2017: $6,693,518Liabilities 2017: $2,362,388Net Assets 2017: $4,331,1302017Assets 2018: $7,550,859Liabilities 2018: $2,510,971Net Assets 2018: $5,039,8882018Assets 2019: $11,980,602Liabilities 2019: $6,291,510Net Assets 2019: $5,689,0922019Assets 2020: $14,342,509Liabilities 2020: $7,464,187Net Assets 2020: $6,878,3222020Assets 2021: $22,065,950Liabilities 2021: $10,627,221Net Assets 2021: $11,438,7292021Assets 2022: $36,899,216Liabilities 2022: $22,813,315Net Assets 2022: $14,085,9012022Assets 2023: $43,550,099Liabilities 2023: $30,112,063Net Assets 2023: $13,438,0362023Assets 2024: $46,612,669Liabilities 2024: $35,469,719Net Assets 2024: $11,142,9502024

Highlighted filing

2017

Assets$6,693,518
Liabilities$2,362,388
Net Assets$4,331,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,108,517Expenses 2011: $6,823,035Net Income 2011: -$714,5182011Revenue 2012: $771,991Expenses 2012: $918,612Net Income 2012: -$146,6212012Expenses 2013: $803,4782013Revenue 2014: $3,947,680Expenses 2014: $3,364,944Net Income 2014: $582,7362014Revenue 2015: $2,687,783Expenses 2015: $1,321,578Net Income 2015: $1,366,2052015Revenue 2016: $2,648,861Expenses 2016: $2,256,255Net Income 2016: $392,6062016Revenue 2017: $2,928,479Expenses 2017: $2,638,134Net Income 2017: $290,3452017Revenue 2018: $3,716,669Expenses 2018: $3,007,911Net Income 2018: $708,7582018Revenue 2019: $5,851,364Expenses 2019: $4,063,290Net Income 2019: $1,788,0742019Revenue 2020: $5,115,180Expenses 2020: $3,925,950Net Income 2020: $1,189,2302020Revenue 2021: $8,937,713Expenses 2021: $4,377,306Net Income 2021: $4,560,4072021Revenue 2022: $8,913,329Expenses 2022: $6,266,157Net Income 2022: $2,647,1722022Revenue 2023: $8,797,761Expenses 2023: $9,445,626Net Income 2023: -$647,8652023Revenue 2024: $8,226,234Expenses 2024: $11,100,141Net Income 2024: -$2,873,9072024

Highlighted filing

2017

Revenue$2,928,479
Expenses$2,638,134
Net Income$290,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,055,692
Mission and Program Overview

Mission

We foster financial stability through the development of affordable housing, financial empowerment, supportive services and economic revitalization

Affordable housing development, home ownership, housing and financial empowerment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,203,954$3,290,310▲ $86,356
Investments Program Related$1,894,750$1,894,797▲ $47
Savings and Temporary Cash Investments$156,359$1,289,923▲ $1,133,564
Accounts Receivable$965,914$167,004▼ $798,910
Prepaid Expenses and Deferred Charges$10,300$26,321▲ $16,021
Other Notes and Loans Receivable, Net$100,000$25,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$4$163▲ $159
Total Assets$6,331,281$6,693,518▲ $362,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,151,001$2,143,454▼ $7,547
Accounts Payable and Accrued Expenses$97,688$167,860▲ $70,172
Other Liabilities$41,807$51,074▲ $9,267
Total Liabilities$2,290,496$2,362,388▲ $71,892
Net Assets / Fund Balance
Unrestricted Net Assets$4,040,785$4,046,130▲ $5,345
Temporarily Rstr Net Assets$0$285,000▲ $285,000
Total Net Assets Fund Balance$4,040,785$4,331,130▲ $290,345
Total Liabilities and Net Assets / Fund Balance$6,331,281$6,693,518▲ $362,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,763$276,979$3,190,742
Leasehold Improvements$292,426$136,244$428,670
Equipment$22,016$40,298$62,314
Land$62,105-$62,105
Investment Program Related Org$1,894,797--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SobelCEOFT$146,215$6,000$152,215

Board Members and Trustees

NameTitle
Christine JohnsonChair
Andrico Q PenickVice Chair
Chuck TurnerDirector
Daniel Y WongDirector
Dorris VincentDirector
Eddie WalkerDirector
Jim EscobedoDirector
Josie RamirezDirector
Eve CombsSecretary
Ben GolvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,104
Program Service Revenue
$1,177,435
Investment Income
$7,825
Other Revenue
$-31,885
All Other Contributions
$465,300
Change in Net Assets
$290,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,256
Revenue Not Reported on Financial Statements
$-126,777
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-126,777
Total Revenue per Audited Statements
$3,055,256
Total Revenue per Form 990
$2,928,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,081
Other Expenses$1,076,504
Total Fundraising Expense$124,079
Grants and Similar Amounts Paid$31,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,686$85,801$87,582$1,153,069
Current Officers, Directors, Trustees, and Key Employees$146,215--$146,215
Payroll Taxes$113,738$7,164$7,351$128,253
Depreciation Depletion$103,483$1,356$1,449$106,288
Other Employee Benefits$92,043$5,077$5,424$102,544
Office Expenses$74,400$3,360$2,860$80,620
All Other Expenses$75,507--$75,507
Other Expenses$36,746$25,661$4,271$66,678
Insurance$16,685$17,381$990$35,056
Conferences and Meetings$29,176$4,454$206$33,836
Grants to Domestic Orgs$31,549--$31,549
Fees for Services Accounting-$25,106-$25,106
Interest$11,908$12,852$2$24,762
Occupancy$16,228$605$902$17,735
Information Technology$13,700$761$813$15,274
Fees for Services Legal-$7,663-$7,663
Travel$4,174$1,730$1,501$7,405
Advertising$6,635$279$202$7,116
Total Functional Expenses$2,308,778$205,277$124,079$2,638,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,347
Total Expenses per Audited Statements$2,765,347
Total Expenses per Form 990$2,638,134
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-127,213
Other Expense Adjustments$-127,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of San FranciscoSan Francisco, CA501(c)(3)General Support$14,500
Edgewood Center for Children and FamiliesSan Francisco, CA501(c)(3)General Support$12,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,213
Fundraising Gross Income$42,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$107,735$40,036$35,628$4,408
Fall Concert$7,326$2,826$5,936$-3,110
Total Events$115,061$42,862$127,213$-84,351
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$51,074
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, Section B, Line 11B

The returns are reviewed by the board and after approval signed, dated and sent to be electronically filed.

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

ANNUAL BOARD MEETING

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

Comparison with similar organizations, performance and availability funds

Form 990, Part VI, Section C, Line 19

The public may contact our offices and/or view form 990 on our website - www.sfhdc.org

Filing and Contact Details

Filer

Filer Name
San Francisco Housing Development
EIN
94-3090854
Phone
4158221022
Address
4439 THIRD STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
David J Sobel
Title
CEO
Phone
4158221022
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Sobel
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
25

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Sfhdc is a not-for-profit corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and therefore, is generally exempt from both federal and state income taxes, except on net income derived from unrelated business activities. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires sfhdc to report information regarding its exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that sfhdc has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to sfhdc are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses in audit report netted against revenue -127,213. Adjustment to 2016 audit afte fy16 tax return was finalized 436.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses in audit report netted against revenue -127,213.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03055692
IRS990/GrossRentsGrp/RealAmt052466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0813
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0761
IRS990/InformationTechnologyGrp/ProgramServicesAmt013700
IRS990/InformationTechnologyGrp/TotalAmt015274
IRS990/InsuranceGrp/FundraisingAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt017381
IRS990/InsuranceGrp/ProgramServicesAmt016685
IRS990/InsuranceGrp/TotalAmt035056
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt012852
IRS990/InterestGrp/ProgramServicesAmt011908
IRS990/InterestGrp/TotalAmt024762
IRS990/InvestmentIncomeGrp/ExclusionAmt07825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01894750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01894797
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03203954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03290310
IRS990/LandBldgEquipCostOrOtherBssAmt03743831
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE FOSTER FINANCIAL STABILITY THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING, FINANCIAL EMPOWERMENT, SUPPORTIVE SERVICES AND ECONOMIC REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02151001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02143454
IRS990/NetAssetsOrFundBalancesBOYAmt04040785
IRS990/NetAssetsOrFundBalancesEOYAmt04331130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0902
IRS990/OccupancyGrp/ManagementAndGeneralAmt0605
IRS990/OccupancyGrp/ProgramServicesAmt016228
IRS990/OccupancyGrp/TotalAmt017735
IRS990/OfficeExpensesGrp/FundraisingAmt02860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OfficeExpensesGrp/ProgramServicesAmt074400
IRS990/OfficeExpensesGrp/TotalAmt080620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102544
IRS990/OtherExpensesGrp/Desc0RESIDENT OUTREACH SERVI
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2HP FAMILY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt110521
IRS990/OtherExpensesGrp/FundraisingAmt24271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225661
IRS990/OtherExpensesGrp/ProgramServicesAmt0211525
IRS990/OtherExpensesGrp/ProgramServicesAmt1190366
IRS990/OtherExpensesGrp/ProgramServicesAmt2155014
IRS990/OtherExpensesGrp/ProgramServicesAmt336746
IRS990/OtherExpensesGrp/TotalAmt0211535
IRS990/OtherExpensesGrp/TotalAmt1206909
IRS990/OtherExpensesGrp/TotalAmt2155014
IRS990/OtherExpensesGrp/TotalAmt366678
IRS990/OtherLiabilitiesGrp/BOYAmt041807
IRS990/OtherLiabilitiesGrp/EOYAmt051074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113738
IRS990/PayrollTaxesGrp/TotalAmt0128253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026321
IRS990/PrincipalOfficerNm0DAVID J SOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2HPEW
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GAIN/LOSS ON PARTNERSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-253
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING AND FINANCIAL EMPOWERMENT. AS A HUD-CERTIFIED HOUSING COUNSELING ENTITY, SFHDC PROVIDES QUALITY FINANCIAL EDUCATION AND HOUSING COUNSELING THROUGH NUMEROUS ONGOING WORKSHOPS AND INDIVIDUAL COUNSELING, INCLUDING FIRST TIME HOMEBUYERS, RENTAL READINESS, CREDIT AND GENERAL FINANCIAL LITERACY. THIS PAST YEAR, SFHDC SERVED OVER 1,806 NEW UNIQUE CLIENTS, WITH 2,214 ATTENDING ONE OR MORE FINANCIAL OR HOUSING WORKSHOPS. MORE THAN 1,100 CLIENTS GRADUATED HOMEBUYER EDUCATION AND MORE THAN 200 CLIENTS PARTICIPATED IN RENTAL READINESS WORKSHOPS, AND NEARLY 250 ATTENDED CREDIT MATTERS 1. OUR FREE TAX PREP PROGRAM RESULTED IN THE FILING OF 393 TAX RETURNS TOTALING $717,000 IN REFUNDS FOR OUR EXTREMELY LOW-INCOME CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152299
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES. SFHDC CONTINUED TO PROVIDE CASE MANAGEMENT AND ON-SITE PROGRAMS FOR LOW-INCOME AND VERY LOW-INCOME FAMILIES AT BAYVIEW COMMONS. AND LAUNCHED NEW ON-SITE SERVICE CONNECTION THROUGH THE RENTAL ASSISTANCE DEMONSTRATION PROGRAM, SERVING 440 HOUSEHOLDS AT HUNTERS POINT EAST/WEST AND WESTBROOK APARTMENTS. THE LATTER INCLUDED LAUNCHING A SUMMER LUNCH AND SNACK PROGRAM, PERFORMING CLIENT INTAKE INTERVIEWS, AND PROVIDING SPECIAL EVENTS, PROGRAMS AND ACTIVITIES FOR YOUTH AND FAMILIES ON-SITE. OUR SERVICES TEAM ALSO FOCUSED ON AIDING RESIDENTS IN HOUSING RETENTION AND PARTNERING WITH WORKFORCE DEVELOPMENT PROGRAMS TO PREPARE AND PLACE DOZENS OF RESIDENTS IN EMPLOYMENT OPPORTUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01163724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt011604
IRS990/PYOtherExpensesAmt0952235
IRS990/PYOtherRevenueAmt0-14494
IRS990/PYProgramServiceRevenueAmt01034523
IRS990/PYRevenuesLessExpensesAmt0392606
IRS990/PYSalariesCompEmpBnftPaidAmt01275020
IRS990/PYTotalExpensesAmt02256255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02648861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0562020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05197956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-69
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-83
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt05197956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05197956
IRS990ScheduleA/TotalSupportAmt05350309
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/BookValueAmt02913763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190742
IRS990ScheduleD/EquipmentGrp/BookValueAmt022016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-127213
IRS990ScheduleD/ExpensesSubtotalAmt02765347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$35.5$11.1$8.23$11.1$2.87
2023Detailed filing. Detailed filing data is available for this year.$43.6$30.1$13.4$8.80$9.45$0.65
2022Detailed filing. Detailed filing data is available for this year.$36.9$22.8$14.1$8.91$6.27$2.65
2021Detailed filing. Detailed filing data is available for this year.$22.1$10.6$11.4$8.94$4.38$4.56
2020Detailed filing. Detailed filing data is available for this year.$14.3$7.46$6.88$5.12$3.93$1.19
2019Detailed filing. Detailed filing data is available for this year.$12.0$6.29$5.69$5.85$4.06$1.79
2018Detailed filing. Detailed filing data is available for this year.$7.55$2.51$5.04$3.72$3.01$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.69$2.36$4.33$2.93$2.64$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.33$2.29$4.04$2.65$2.26$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.24$3.65$2.69$1.32$1.37
2014Detailed filing. Detailed filing data is available for this year.$7.37$5.84$1.53$3.95$3.36$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$8.57$1.01$0.80
2012Summary only. Only limited summary data is available for this year.$9.68$8.39$1.30$0.77$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$9.18$7.75$1.43$6.11$6.82$0.71