Civic Intelligence

San Francisco Housing Development Corporation

990 • Fiscal year 2021 • EIN 94-3090854

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

0.48x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$187,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,065,950

Up $7,723,441 (+54%) from 2020

Net Assets

Up

$11,438,729

Up $4,560,407 (+66%) from 2020

Liabilities

Up

$10,627,221

Up $3,163,034 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$8,937,713

Up $3,822,533 (+75%) from 2020

Expenses

Up

$4,377,306

Up $451,356 (+11%) from 2020

Net Income

Up

$4,560,407

Up $3,371,177 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$22,065,950
Liabilities$10,627,221
Net Assets$11,438,729
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$8,937,713
Expenses$4,377,306
Net Income$4,560,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$8,945,801
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$7,125,897$10,797,579▲ $3,671,682
Investments Program Related$2,362,243$2,318,448▼ $43,795
Savings and Temporary Cash Investments$521,092$2,178,567▲ $1,657,475
Cash and Non-Interest-Bearing Accounts$1,077,322$794,302▼ $283,020
Accounts Receivable$688,470$732,866▲ $44,396
Prepaid Expenses and Deferred Charges$78,558$56,883▼ $21,675
Total Assets$14,342,509$22,065,950▲ $7,723,441
Other Assets Total$2,488,927$5,187,305▲ $2,698,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,565,857$9,500,565▲ $2,934,708
Accounts Payable and Accrued Expenses$363,438$482,304▲ $118,866
Deferred Revenue$490,952$387,206▼ $103,746
Other Liabilities$43,940$257,146▲ $213,206
Total Liabilities$7,464,187$10,627,221▲ $3,163,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,478,650$10,958,787▲ $4,480,137
Net Assets With Donor Restrictions$399,672$479,942▲ $80,270
Total Net Assets Fund Balance$6,878,322$11,438,729▲ $4,560,407
Total Liabilities and Net Assets / Fund Balance$14,342,509$22,065,950▲ $7,723,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,343,156$730,584$7,073,740
Land$3,922,176-$3,922,176
Leasehold Improvements$509,091$202,966$712,057
Equipment$23,156$87,447$110,603
Investment Program Related Org$2,318,448--
Other Assets Org$1,125,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SobelCEOFT$180,000$7,500$187,500
Tom KostoskyInter Director Real Estate DevFT$124,321$10,200$134,521
Piotr KodzisCFOFT$34,999$2,000$36,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,410,438
Program Service Revenue
$5,502,487
Investment Income
$126
Other Revenue
$24,662
All Other Contributions
$996,219
Change in Net Assets
$4,560,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,303
Other Expenses$2,177,003
Total Fundraising Expense$232,319
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,222$248,538$118,857$1,635,617
Fees for Services Other$884,078$20,984$52,331$957,393
Current Officers, Directors, Trustees, and Key Employees$216,022$42,190$20,289$278,501
Interest$217,110$8,094-$225,204
Depreciation Depletion$180,841$4,267$2,785$187,893
Payroll Taxes$118,314$23,235$11,150$152,699
Fees for Services Accounting$315$133,187-$133,502
Other Employee Benefits$102,655$18,579$10,252$131,486
All Other Expenses$81,928$25,538$6,841$114,307
Insurance$64,425$27,261$4,152$95,838
Occupancy$77,350$1,900$1,416$80,666
Other Expenses$39,920$5,761$2,309$47,990
Office Expenses$31,962$4,710$1,294$37,966
Fees for Services Legal$5,848$3,024-$8,872
Advertising$883$2,988-$3,871
Grants to Domestic Orgs$2,000--$2,000
Travel$363$19$396$778
Total Functional Expenses$3,555,706$589,281$232,319$4,377,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,750
Fundraising Direct Expenses$8,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$83,377$32,750$8,088$24,662
Total Events$83,377$32,750$8,088$24,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$126,320
Accrued Interest$102,301
Tenant Security Deposits$28,525
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
2022-05-15
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
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 110,716. Management and general expenses 18,912. Fundraising expenses 6,511. Total expenses 136,139. Subcontractors: program service expenses 773,362. Management and general expenses 2,072. Fundraising expenses 45,820. Total expenses 821,254.”

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 2017 through 2020 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTER DIR. REAL ESTATE DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050627
IRS990/FundraisingDirectExpensesAmt08088
IRS990/FundraisingGrossIncomeAmt032750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02201592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08945801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04152
IRS990/InsuranceGrp/ManagementAndGeneralAmt027261
IRS990/InsuranceGrp/ProgramServicesAmt064425
IRS990/InsuranceGrp/TotalAmt095838
IRS990/InterestGrp/ManagementAndGeneralAmt08094
IRS990/InterestGrp/ProgramServicesAmt0217110
IRS990/InterestGrp/TotalAmt0225204
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02362243
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02318448
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07125897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010797579
IRS990/LandBldgEquipCostOrOtherBssAmt011818576
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/BOYAmt06565857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09500565
IRS990/NetAssetsOrFundBalancesBOYAmt06878322
IRS990/NetAssetsOrFundBalancesEOYAmt011438729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06478650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010958787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt077350
IRS990/OccupancyGrp/TotalAmt080666
IRS990/OfficeExpensesGrp/FundraisingAmt01294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OfficeExpensesGrp/ProgramServicesAmt031962
IRS990/OfficeExpensesGrp/TotalAmt037966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02488927
IRS990/OtherAssetsTotalGrp/EOYAmt05187305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131486
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPL/FOOD/MATE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/FundraisingAmt32309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35761
IRS990/OtherExpensesGrp/ProgramServicesAmt0135250
IRS990/OtherExpensesGrp/ProgramServicesAmt157271
IRS990/OtherExpensesGrp/ProgramServicesAmt270949
IRS990/OtherExpensesGrp/ProgramServicesAmt339920
IRS990/OtherExpensesGrp/TotalAmt0136201
IRS990/OtherExpensesGrp/TotalAmt175546
IRS990/OtherExpensesGrp/TotalAmt270976
IRS990/OtherExpensesGrp/TotalAmt347990
IRS990/OtherLiabilitiesGrp/BOYAmt043940
IRS990/OtherLiabilitiesGrp/EOYAmt0257146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635617
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118314
IRS990/PayrollTaxesGrp/TotalAmt0152699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056883
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/Desc1WRITE-OFF OF NOTE PAYA
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03812608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2433420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03812608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2433420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134416
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL EMPOWERMENT AND HOUSING COUNSELING:1) SERVED 1,682 NEW CLIENTS; 2) SERVED 2,447 TOTAL CLIENTS IN VARIOUS EDUCATIONAL WORKSHOPS; AND 3) COMPLETED 867 ONE-ON-ONE COUNSELING APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01365380
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT SERVICES:IN THE AREA OF RESIDENT SERVICES, WE PROVIDED ON-SITE COORDINATION OF SERVICES AND COMMUNITY BUILDING ACTIVITIES AND EVENTS FOR 825 HOUSEHOLDS ACROSS SIX AFFORDABLE HOUSING SITES, COMPRISING OVER 1,500 RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01518930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02348784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT:1) CONTINUED TO SUPPORT A DOZEN SMALL BUSINESSES ACROSS 32,000 SQUARE FEET OF NEIGHBORHOOD RETAIL; 2) PROGRAMMED GROUND-FLOOR RETAIL SPACE FOR NEW MIXED-USE DEVELOPMENT SITES; AND 3) CONTINUED TO REVISE PLANS FOR POTENTIAL RE-ACTIVATION OF AN IMPORTANT COMMUNITY FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03548437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt02052644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01565303
IRS990/PYRevenuesLessExpensesAmt01189230
IRS990/PYSalariesCompEmpBnftPaidAmt01872705
IRS990/PYTotalExpensesAmt03925950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05115180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04560407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0162000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01732995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02178567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03410438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03548437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03193348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014544306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012059942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt012947610
IRS990ScheduleA/SubstantialContributorsTotAmt01596696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03410438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03548437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616979

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,065,950
Liabilities
$10,627,221
Net assets
$11,438,729
Revenue
$8,937,713
Expenses
$4,377,306
Net income
$4,560,407
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