Civic Intelligence

San Francisco Housing Development Corporation

990 • Fiscal year 2019 • EIN 94-3090854

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SFHDC.ORG
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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,776

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,980,602

Up $4,429,743 (+59%) from 2018

Net Assets

Up

$5,689,092

Up $649,204 (+13%) from 2018

Liabilities

Up

$6,291,510

Up $3,780,539 (+151%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$5,851,364

Up $2,134,695 (+57%) from 2018

Expenses

Up

$4,063,290

Up $1,055,379 (+35%) from 2018

Net Income

Up

$1,788,074

Up $1,079,316 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$11,980,602
Liabilities$6,291,510
Net Assets$5,689,092
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$5,851,364
Expenses$4,063,290
Net Income$1,788,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,890,966
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, homeownership, housing and financial empowerment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,341,316$6,383,553▲ $3,042,237
Investments Program Related$1,894,278$2,030,018▲ $135,740
Accounts Receivable$255,529$857,158▲ $601,629
Cash and Non-Interest-Bearing Accounts$182$584,831▲ $584,649
Prepaid Expenses and Deferred Charges$31,534$53,655▲ $22,121
Savings and Temporary Cash Investments$2,013,020$23,026▼ $1,989,994
Other Notes and Loans Receivable, Net$15,000--
Total Assets$7,550,859$11,980,602▲ $4,429,743
Other Assets Total$0$2,048,361▲ $2,048,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,201,185$5,579,120▲ $3,377,935
Accounts Payable and Accrued Expenses$252,462$441,369▲ $188,907
Deferred Revenue-$240,970-
Other Liabilities$57,324$30,051▼ $27,273
Total Liabilities$2,510,971$6,291,510▲ $3,780,539
Net Assets / Fund Balance
Unrestricted Net Assets$4,074,888$5,639,092▲ $1,564,204
Temporarily Rstr Net Assets$965,000$50,000▼ $915,000
Total Net Assets Fund Balance$5,039,888$5,689,092▲ $649,204
Total Liabilities and Net Assets / Fund Balance$7,550,859$11,980,602▲ $4,429,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,883,994$441,761$5,325,755
Land$1,227,172-$1,227,172
Leasehold Improvements$255,025$163,645$418,670
Equipment$17,362$62,278$79,640
Investment Program Related Org$2,030,018--
Other Assets Org$2,002,570--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SobelCEOFT$175,776$6,000$181,776
Sheri PowersDirector Housing Counseling & Financial EmpowermentFT$104,000-$104,000

Board Members and Trustees

NameTitle
Thor KaslofskyChair
Daniel Y WongVice Chair
Charles TurnerDirector
Christine JohnsonDirector
Dorris VincentDirector
Eddie WalkerDirector
Eve CombsDirector
Jennifer EskildsenDirector
Jim EscobedoDirector
Josie RamirezDirector
Lena RobinsonDirector
Noreen BeiroSecretary
Ben GolvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,979
Program Service Revenue
$3,222,552
Investment Income
$234
Other Revenue
$11,599
All Other Contributions
$1,200,390
Change in Net Assets
$1,788,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,146,053
Salaries, Compensation, and Employee Benefits$1,913,437
Total Fundraising Expense$298,375
Grants and Similar Amounts Paid$3,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,490$130,247$180,829$1,475,566
Fees for Services Other$923,906$3,532$22,935$950,373
Current Officers, Directors, Trustees, and Key Employees$133,005$14,598$11,697$159,300
All Other Expenses$109,893$17,657$21,786$149,336
Other Employee Benefits$113,015$13,374$16,920$143,309
Payroll Taxes$106,669$12,623$15,970$135,262
Fees for Services Accounting$6,000$108,528-$114,528
Depreciation Depletion$107,230$1,818$3,284$112,332
Occupancy$67,045$1,203$6,761$75,009
Office Expenses$49,452$3,189$8,517$61,158
Insurance$36,500$16,495$2,520$55,515
Interest$40,902$11,475$193$52,570
Other Expenses$51,739$16,910$552$51,739
Fees for Services Legal-$17,793-$17,793
Travel$8,194$1,436$1,149$10,779
Advertising$2,558$423$5,218$8,199
Grants to Domestic Orgs$3,800--$3,800
Total Functional Expenses$3,392,569$372,346$298,375$4,063,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,602
Fundraising Gross Income$14,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$80,376$14,732$39,602$-24,870
Total Events$80,376$14,732$39,602$-24,870
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$29,176
Tenant Security Deposits$875
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and finance administration edits and reviews form 990, with additional review by the consulting cpa.”

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

“The ceo and board monitor all actions constituting a potential conflict of interest among board and staff. The board follows the written policy and by-laws to require that a) interested board members declare their interest, b) sit out of discussion relating to their conflict, other than answer questions, and c) recuse themselves from voting on such items.”

Form 990, Part VI, Section B, Line 15

“The process included a written self-review, a written review by the full board following a discussion. Compensation was also determined based on review of two independent studies of bay area nonprofit organizations that show compensation for ceos by geography, organization size, organization budget, field of work and other factors.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Sobel
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 241,087. Management and general expenses 3,400. Fundraising expenses 22,879. Total expenses 267,366. Subcontractors: program service expenses 682,819. Management and general expenses 132. Fundraising expenses 56. Total expenses 683,007.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the auidt and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sfhdc and subsidiaries believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Sfhdc and subsidiaries' federal and state income tax and information returns for the fiscal years ended 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. HOUSING COUNSELING & FINANCIAL EMPOWERMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065644
IRS990/FundraisingDirectExpensesAmt039602
IRS990/FundraisingGrossIncomeAmt014732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01325945
IRS990/GrantAmt0697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05890966
IRS990/GrossRentsGrp/RealAmt036469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02520
IRS990/InsuranceGrp/ManagementAndGeneralAmt016495
IRS990/InsuranceGrp/ProgramServicesAmt036500
IRS990/InsuranceGrp/TotalAmt055515
IRS990/InterestGrp/FundraisingAmt0193
IRS990/InterestGrp/ManagementAndGeneralAmt011475
IRS990/InterestGrp/ProgramServicesAmt040902
IRS990/InterestGrp/TotalAmt052570
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01894278
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02030018
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06383553
IRS990/LandBldgEquipCostOrOtherBssAmt07051237
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, THE FACILITATION OF ASSET BUILDING, AND REVITALIZATION OF SAN FRANCISCO'S UNDERSERVED NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02201185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05579120
IRS990/NetAssetsOrFundBalancesBOYAmt05039888
IRS990/NetAssetsOrFundBalancesEOYAmt05689092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06761
IRS990/OccupancyGrp/ManagementAndGeneralAmt01203
IRS990/OccupancyGrp/ProgramServicesAmt067045
IRS990/OccupancyGrp/TotalAmt075009
IRS990/OfficeExpensesGrp/FundraisingAmt08517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt049452
IRS990/OfficeExpensesGrp/TotalAmt061158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02048361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143309
IRS990/OtherExpensesGrp/Desc0ABANDONED PROJECTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPL/FOOD/MATE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116910
IRS990/OtherExpensesGrp/ProgramServicesAmt0212981
IRS990/OtherExpensesGrp/ProgramServicesAmt1206209
IRS990/OtherExpensesGrp/ProgramServicesAmt248981
IRS990/OtherExpensesGrp/ProgramServicesAmt351739
IRS990/OtherExpensesGrp/TotalAmt0212981
IRS990/OtherExpensesGrp/TotalAmt1207298
IRS990/OtherExpensesGrp/TotalAmt266443
IRS990/OtherExpensesGrp/TotalAmt351739
IRS990/OtherLiabilitiesGrp/BOYAmt057324
IRS990/OtherLiabilitiesGrp/EOYAmt030051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475566
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106669
IRS990/PayrollTaxesGrp/TotalAmt0135262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053655
IRS990/PrincipalOfficerNm0DAVID J SOBEL
IRS990/PriorPeriodAdjustmentsAmt0-1138870
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FHC-EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOSS IN PTRSHIP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02913235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02913235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-446
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING AND FINANCIAL EMPOWERMENT - WE PROVIDED HOUSING COUNSELING AND FINANCIAL EMPOWERMENT SERVICES TO 1,516 NEW CLIENTS, AND HAD TOTAL WORKSHOP ATTENDANCE OF 1,880 CLIENTS, WITH 1,102 CLIENTS COMPLETING THEIR EDUCATION REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0761054
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - IN THE AREA OF RESIDENT SERVICES, WE PROVIDED ON-SITE COMMUNITY BUILDING AND COORDINATION OF SERVICES TO 825 HOUSEHOLDS ACROSS 6 SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01433158
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01361336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT - IN THE AREA OF ECONOMIC DEVELOPMENT, WE COMPLETED A SHORT-TERM ACTIVATION OF THE FILLMORE HERITAGE CENTER HOSTING OVER 200 EVENTS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335355
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0318549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03193348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03225
IRS990/PYInvestmentIncomeAmt06798
IRS990/PYOtherExpensesAmt01273635
IRS990/PYOtherRevenueAmt0-79756
IRS990/PYProgramServiceRevenueAmt0596279
IRS990/PYRevenuesLessExpensesAmt0708758
IRS990/PYSalariesCompEmpBnftPaidAmt01731051
IRS990/PYTotalExpensesAmt03007911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03716669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01788074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt036469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0781613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02013020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02616979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03193348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010264660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063024

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,980,602
Liabilities
$6,291,510
Net assets
$5,689,092
Revenue
$5,851,364
Expenses
$4,063,290
Net income
$1,788,074
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