Civic Intelligence

San Francisco Housing Development Corporation

990 • Fiscal year 2018 • EIN 94-3090854

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$7,550,859

Flat from 2018

Net Assets

Flat

$5,039,888

Flat from 2018

Liabilities

Flat

$2,510,971

Flat from 2018

Revenue

Flat

$3,716,669

Flat from 2018

Expenses

Flat

$3,007,911

Flat from 2018

Net Income

Flat

$708,758

Flat from 2018

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 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

2018

Assets$7,550,859
Liabilities$2,510,971
Net Assets$5,039,888

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 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

2018

Revenue$3,716,669
Expenses$3,007,911
Net Income$708,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,927,961
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$3,290,310$3,341,316▲ $51,006
Savings and Temporary Cash Investments$1,289,923$2,013,020▲ $723,097
Investments Program Related$1,894,797$1,894,278▼ $519
Accounts Receivable$167,004$255,529▲ $88,525
Prepaid Expenses and Deferred Charges$26,321$31,534▲ $5,213
Other Notes and Loans Receivable, Net$25,000$15,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$163$182▲ $19
Total Assets$6,693,518$7,550,859▲ $857,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,143,454$2,201,185▲ $57,731
Accounts Payable and Accrued Expenses$167,860$252,462▲ $84,602
Other Liabilities$51,074$57,324▲ $6,250
Total Liabilities$2,362,388$2,510,971▲ $148,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,046,130$4,074,888▲ $28,758
Temporarily Rstr Net Assets$285,000$965,000▲ $680,000
Total Net Assets Fund Balance$4,331,130$5,039,888▲ $708,758
Total Liabilities and Net Assets / Fund Balance$6,693,518$7,550,859▲ $857,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,813$356,034$3,344,847
Leasehold Improvements$278,136$150,534$428,670
Equipment$12,262$51,188$63,450
Land$62,105-$62,105
Investment Program Related Org$1,894,278--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SobelCEOFT$159,300$6,000$165,300

Board Members and Trustees

NameTitle
Thor KaslofskyPresident
Daniel Y WongVice President
Charles TurnerDirector
Dorris VincentDirector
Eddie WalkerDirector
Eve CombsDirector
Jim EscobedoDirector
Josie RamirezDirector
Noreen BeiroDirector
Christine JohnsonSecretary
Ben GolvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,348
Program Service Revenue
$596,279
Investment Income
$6,798
Other Revenue
$-79,756
All Other Contributions
$1,337,704
Change in Net Assets
$708,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,927,961
Revenue Not Reported on Financial Statements
$-211,292
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-211,292
Total Revenue per Audited Statements
$3,927,961
Total Revenue per Form 990
$3,716,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,051
Other Expenses$1,273,635
Total Fundraising Expense$377,785
Grants and Similar Amounts Paid$3,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,429$150,266$157,428$1,225,123
Payroll Taxes$191,176$7,164$7,351$205,691
Office Expenses$9,869$48,751$137,374$195,994
Current Officers, Directors, Trustees, and Key Employees$159,300--$159,300
Other Employee Benefits$130,436$5,077$5,424$140,937
Depreciation Depletion$99,647$1,887$2,701$104,235
Other Expenses$92,514$25,607$27,519$92,514
All Other Expenses$90,285--$90,285
Occupancy$37,091$2,644$3,786$43,521
Insurance$17,230$18,897$2,177$38,304
Conferences and Meetings$32,001$4,454$206$36,661
Fees for Services Legal-$30,068-$30,068
Fees for Services Accounting-$25,106-$25,106
Information Technology$23,827--$23,827
Interest$80$20,464-$20,544
Advertising$5,185$1,103$2,911$9,199
Travel$2,458$1,786$1,191$5,435
Grants to Domestic Orgs$3,225--$3,225
Total Functional Expenses$2,135,387$494,739$377,785$3,007,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,057
Total Expenses per Audited Statements$3,218,057
Total Expenses per Form 990$3,007,911
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-210,146
Other Expense Adjustments$-210,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,292
Fundraising Gross Income$75,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,141$43,957$34,268$9,689
Fall Concert$31,353$31,353$43,878$-12,525
Total Events$122,494$75,310$211,292$-135,982
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$57,324
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
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Sobel
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
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 -211,292.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses in audit report netted against revenue -211,292. Adjustment to depreciation expense 1,146.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01808460
IRS990/GrantAmt03225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03927961
IRS990/GrossRentsGrp/RealAmt056226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023827
IRS990/InformationTechnologyGrp/TotalAmt023827
IRS990/InsuranceGrp/FundraisingAmt02177
IRS990/InsuranceGrp/ManagementAndGeneralAmt018897
IRS990/InsuranceGrp/ProgramServicesAmt017230
IRS990/InsuranceGrp/TotalAmt038304
IRS990/InterestGrp/ManagementAndGeneralAmt020464
IRS990/InterestGrp/ProgramServicesAmt080
IRS990/InterestGrp/TotalAmt020544
IRS990/InvestmentIncomeGrp/ExclusionAmt06798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01894797
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01894278
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341316
IRS990/LandBldgEquipCostOrOtherBssAmt03899072
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/BOYAmt02143454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02201185
IRS990/NetAssetsOrFundBalancesBOYAmt04331130
IRS990/NetAssetsOrFundBalancesEOYAmt05039888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03786
IRS990/OccupancyGrp/ManagementAndGeneralAmt02644
IRS990/OccupancyGrp/ProgramServicesAmt037091
IRS990/OccupancyGrp/TotalAmt043521
IRS990/OfficeExpensesGrp/FundraisingAmt0137374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048751
IRS990/OfficeExpensesGrp/ProgramServicesAmt09869
IRS990/OfficeExpensesGrp/TotalAmt0195994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140937
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HP FAMILY
IRS990/OtherExpensesGrp/Desc3ACTIVITY SUPPLIES/WORKS
IRS990/OtherExpensesGrp/FundraisingAmt029717
IRS990/OtherExpensesGrp/FundraisingAmt127519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125607
IRS990/OtherExpensesGrp/ProgramServicesAmt074218
IRS990/OtherExpensesGrp/ProgramServicesAmt1116143
IRS990/OtherExpensesGrp/ProgramServicesAmt2133273
IRS990/OtherExpensesGrp/ProgramServicesAmt392514
IRS990/OtherExpensesGrp/TotalAmt0255400
IRS990/OtherExpensesGrp/TotalAmt1169269
IRS990/OtherExpensesGrp/TotalAmt2133273
IRS990/OtherExpensesGrp/TotalAmt392514
IRS990/OtherLiabilitiesGrp/BOYAmt051074
IRS990/OtherLiabilitiesGrp/EOYAmt057324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191176
IRS990/PayrollTaxesGrp/TotalAmt0205691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031534
IRS990/PrincipalOfficerNm0DAVID J SOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HPEW
IRS990/ProgramServiceRevenueGrp/Desc4GAIN/LOSS ON PARTNERSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-531
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/ExpenseAmt0813151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074030
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/ExpenseAmt01090237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031549
IRS990/PYInvestmentIncomeAmt07825
IRS990/PYOtherExpensesAmt01076504
IRS990/PYOtherRevenueAmt0-31885
IRS990/PYProgramServiceRevenueAmt01177435
IRS990/PYRevenuesLessExpensesAmt0290345
IRS990/PYSalariesCompEmpBnftPaidAmt01530081
IRS990/PYTotalExpensesAmt02638134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02928479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0511023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03193348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08257912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-69
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt08257912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03193348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08257912
IRS990ScheduleA/TotalSupportAmt08456271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02988813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344847
IRS990ScheduleD/EquipmentGrp/BookValueAmt012262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-210146
IRS990ScheduleD/ExpensesSubtotalAmt03218057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01894278
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt062105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150534

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
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