Civic Intelligence

San Francisco Housing Development Corporation

990 • Fiscal year 2020 • EIN 94-3090854

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,777

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,342,509

Up $2,361,907 (+20%) from 2019

Net Assets

Up

$6,878,322

Up $1,189,230 (+21%) from 2019

Liabilities

Up

$7,464,187

Up $1,172,677 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$5,115,180

Down $736,184 (-13%) from 2019

Expenses

Down

$3,925,950

Down $137,340 (-3.4%) from 2019

Net Income

Down

$1,189,230

Down $598,844 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$14,342,509
Liabilities$7,464,187
Net Assets$6,878,322
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$5,115,180
Expenses$3,925,950
Net Income$1,189,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,115,180
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$6,383,553$7,125,897▲ $742,344
Investments Program Related$2,030,018$2,362,243▲ $332,225
Cash and Non-Interest-Bearing Accounts$584,831$1,077,322▲ $492,491
Accounts Receivable$857,158$688,470▼ $168,688
Savings and Temporary Cash Investments$23,026$521,092▲ $498,066
Prepaid Expenses and Deferred Charges$53,655$78,558▲ $24,903
Total Assets$11,980,602$14,342,509▲ $2,361,907
Other Assets Total$2,048,361$2,488,927▲ $440,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,579,120$6,565,857▲ $986,737
Deferred Revenue$240,970$490,952▲ $249,982
Accounts Payable and Accrued Expenses$441,369$363,438▼ $77,931
Other Liabilities$30,051$43,940▲ $13,889
Total Liabilities$6,291,510$7,464,187▲ $1,172,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,639,092$6,478,650▲ $839,558
Net Assets With Donor Restrictions$50,000$399,672▲ $349,672
Total Net Assets Fund Balance$5,689,092$6,878,322▲ $1,189,230
Total Liabilities and Net Assets / Fund Balance$11,980,602$14,342,509▲ $2,361,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,339,373$579,371$5,918,744
Land$1,227,172-$1,227,172
Leasehold Improvements$532,826$179,231$712,057
Equipment$26,526$74,502$101,028
Investment Program Related Org$2,362,243--
Other Assets Org$4,792--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SobelCEOFT$175,777$6,000$181,777
Sheri PowersDirector Housing Counseling & FinancialFT$108,000$9,169$117,169
Tom KostoskyInter Director Real Estate DevelopmentFT$103,846$9,395$113,241
Deven RichardsonDirector Community Equity & Economic Devel.FT$103,846$7,178$111,024

Board Members and Trustees

NameTitle
Thor KaslofskyChair
Daniel Y WongVice Chair
Antoinette McgillDirector
Charles TurnerDirector
Dorris VincentDirector
Eddie WalkerDirector
Jennifer EskildsenDirector
Lena RobinsonDirector
Noreen BeiroSecretary
Ben GolvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,437
Program Service Revenue
$1,565,303
Investment Income
$1,440
Other Revenue
$0
All Other Contributions
$1,437,598
Change in Net Assets
$1,189,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,644
Salaries, Compensation, and Employee Benefits$1,872,705
Total Fundraising Expense$182,755
Grants and Similar Amounts Paid$601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,150$149,641$121,760$1,416,551
Fees for Services Other$869,305$6,687$6,948$882,940
Interest$230,330$8,346-$238,676
Current Officers, Directors, Trustees, and Key Employees$149,888$19,477$15,839$185,204
Depreciation Depletion$160,237$2,414$2,769$165,420
All Other Expenses$128,868$30,029$4,246$163,143
Other Employee Benefits$119,566$13,125$10,490$143,181
Payroll Taxes$103,116$13,659$10,994$127,769
Fees for Services Accounting$1,600$121,155-$122,755
Insurance$59,858$18,635$3,500$81,993
Occupancy$49,773$2,700$2,063$54,536
Other Expenses$35,501$4,666$1,922$42,089
Fees for Services Legal$7,344$20,506-$27,850
Office Expenses$23,610$2,313$1,539$27,462
Advertising$5,306$5,948$9$11,263
Travel$2,144$589$243$2,976
Grants to Domestic Orgs$601--$601
Total Functional Expenses$3,320,497$422,698$182,755$3,925,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$31,400---
Total Events$31,400---
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$37,463
Tenant Security Deposits$6,477
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 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
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 answering 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
2021-05-13
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
31
Volunteers
15

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 145,277. Management and general expenses 6,631. Fundraising expenses 6,883. Total expenses 158,791. Subcontractors: program service expenses 724,028. Management and general expenses 56. Fundraising expenses 65. Total expenses 724,149.”

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 2016 through 2019 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/ReportableCompFromRltdOrgAmt130
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/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. HOUSING COUNSELING & FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTER DIR. REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. COMMUNITY EQUITY & ECONOMIC DEVEL.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031400
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01998439
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05115180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03500
IRS990/InsuranceGrp/ManagementAndGeneralAmt018635
IRS990/InsuranceGrp/ProgramServicesAmt059858
IRS990/InsuranceGrp/TotalAmt081993
IRS990/InterestGrp/ManagementAndGeneralAmt08346
IRS990/InterestGrp/ProgramServicesAmt0230330
IRS990/InterestGrp/TotalAmt0238676
IRS990/InvestmentIncomeGrp/ExclusionAmt01440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01440
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02030018
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02362243
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06383553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07125897
IRS990/LandBldgEquipCostOrOtherBssAmt07959001
IRS990/LegalDomicileStateCd0CA
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/BOYAmt05579120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06565857
IRS990/NetAssetsOrFundBalancesBOYAmt05689092
IRS990/NetAssetsOrFundBalancesEOYAmt06878322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05639092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06478650
IRS990/NoncashContributionsAmt04792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt049773
IRS990/OccupancyGrp/TotalAmt054536
IRS990/OfficeExpensesGrp/FundraisingAmt01539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OfficeExpensesGrp/ProgramServicesAmt023610
IRS990/OfficeExpensesGrp/TotalAmt027462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02048361
IRS990/OtherAssetsTotalGrp/EOYAmt02488927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143181
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPL/FOOD/MATE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/FundraisingAmt21922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24666
IRS990/OtherExpensesGrp/ProgramServicesAmt0105926
IRS990/OtherExpensesGrp/ProgramServicesAmt177861
IRS990/OtherExpensesGrp/ProgramServicesAmt244513
IRS990/OtherExpensesGrp/ProgramServicesAmt335501
IRS990/OtherExpensesGrp/TotalAmt0105926
IRS990/OtherExpensesGrp/TotalAmt178207
IRS990/OtherExpensesGrp/TotalAmt247408
IRS990/OtherExpensesGrp/TotalAmt342089
IRS990/OtherLiabilitiesGrp/BOYAmt030051
IRS990/OtherLiabilitiesGrp/EOYAmt043940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416551
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103116
IRS990/PayrollTaxesGrp/TotalAmt0127769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078558
IRS990/PrincipalOfficerNm0DAVID J SOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM PTRSHIP.
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447042
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL EMPOWERMENT AND HOUSING COUNSELING:1) COUNSELED 1,534 NEW CLIENTS; 2) SERVED 2,233 TOTAL CLIENTS IN VARIOUS EDUCATIONAL WORKSHOPS; 3) BEGAN MIGRATING WORKSHOPS TO ONLINE PLATFORMS DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432342
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT SERVICES:IN THE AREA OF RESIDENT SERVICES, WE PROVIDED ON-SITE COMMUNITY BUILDING AND COORDINATION OF SERVICES TO 825 HOUSEHOLDS ACROSS 6 SITES, COMPRISING OVER 1,500 RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01381747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0651199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT:1) CONTINUED TO SUPPORT A DOZEN SMALL BUSINESSES ACROSS 32,000 SQUARE FEET OF NEIGHBORHOOD RETAIL; 2) CONTINUED TO REVISE PLANS FOR POTENTIAL RE-ACTIVIATION OF THE FILLMORE HERITAGE CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02616979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03800
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt02146053
IRS990/PYOtherRevenueAmt011599
IRS990/PYProgramServiceRevenueAmt03222552
IRS990/PYRevenuesLessExpensesAmt01788074
IRS990/PYSalariesCompEmpBnftPaidAmt01913437
IRS990/PYTotalExpensesAmt04063290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05851364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01189230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt081000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0436935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03548437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02616979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03193348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01617228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012751096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07591978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.89790

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,342,509
Liabilities
$7,464,187
Net assets
$6,878,322
Revenue
$5,115,180
Expenses
$3,925,950
Net income
$1,189,230
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