Community Housing Partnership

990 • Fiscal year 2016 • EIN 94-3112338

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile WWW.CHP-SF.ORG

20 Jones Street No 200San Francisco, CA 94102

(415) 852-5300

Siviq Scores

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

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

1.37x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

-5.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

$188,464

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

7.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets85th percentile

Assets

$26,185,811

Up $298,473 (+1.2%) from 2015

Net Assets

Down

$5,267,624

Down $900,655 (-15%) from 2015

Liabilities

$20,918,187

Up $1,199,128 (+6.1%) from 2015

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin21st percentile

Revenue

$15,250,358

Up $1,113,789 (+7.9%) from 2015

Expenses

$16,126,013

Up $828,912 (+5.4%) from 2015

Net Income

-$875,655

Up $284,877 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2016

Assets$26,185,811

Liabilities$20,918,187

Net Assets$5,267,624

Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2016

Revenue$15,250,358

Expenses$16,126,013

Net Income-$875,655

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 12, 2017
Return Version: 2015v3.0
Gross Receipts: $15,664,294

Mission and Program Overview

Mission

Community housing partnership's mission is to help homeless people secure housing and become self-sufficient.

The mission of community housing partnership is to help homeless people secure housing and become self-sufficient. Chp accomplishes its mission by building and operating deeply affordable housing within san francisco coupled with an array of comprehensive support services to residents, including mental health counseling, case management, and resource and referral services. Chp also provides employment services, including job readiness, training, and placement.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$15,942,309	$15,360,779	▼ $581,530
Accounts Receivable	$3,295,105	$3,328,685	▲ $33,580
Investments Program Related	$1,753,766	$1,749,079	▼ $4,687
Other Notes and Loans Receivable, Net	$1,200,000	$1,200,000	→ $0
Pledges and Grants Receivable	$476,373	$1,078,211	▲ $601,838
Cash and Non-Interest-Bearing Accounts	$954,096	$906,642	▼ $47,454
Savings and Temporary Cash Investments	$419,734	$191,490	▼ $228,244
Prepaid Expenses and Deferred Charges	$154,271	$134,355	▼ $19,916
Investments Other Securities	$1,443	$3,053	▲ $1,610
Total Assets	$25,887,338	$26,185,811	▲ $298,473
Other Assets Total	$1,690,241	$2,233,517	▲ $543,276
Liabilities
Mortgage Notes Payable Secured by Investment Property	$12,528,639	$12,766,721	▲ $238,082
Other Liabilities	$5,533,781	$5,940,049	▲ $406,268
Accounts Payable and Accrued Expenses	$1,636,910	$1,992,877	▲ $355,967
Deferred Revenue	$19,729	$218,540	▲ $198,811
Total Liabilities	$19,719,059	$20,918,187	▲ $1,199,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$5,396,946	$5,603,445	▲ $206,499
Unrestricted Net Assets	$771,333	$-335,821	▼ $1,107,154
Total Net Assets Fund Balance	$6,168,279	$5,267,624	▼ $900,655
Total Liabilities and Net Assets / Fund Balance	$25,887,338	$26,185,811	▲ $298,473

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$11,027,019	$10,107,495	$21,134,514
Land	$2,873,163	-	$2,873,163
Other Land Buildings	$886,658	-	$886,658
Equipment	$573,939	$256,042	$829,981
Investment Program Related Org	$1,749,079	-	-
Other Assets Org	$301,000	-	-

Compensation and Service Providers

Top Officer Pay34th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gail Gilman	Chief Executive Officer	FT	$176,620	$11,844	$176,620
Eric Fischer	Chief Financial Officer	FT	$141,227	$15,414	$156,641
Juana Nunley	Director of Property Management	FT	$107,516	$7,126	$114,642
Carolina Guzman	Director of Learning	FT	$101,711	$8,527	$110,238

Board Members and Trustees

Name	Title
Patrick Valentino	President
Greg Miller	Vice President
Beth Stokes	Board Member
David Elliott Lewis	Board Member
Devra Edelman	Board Member
Jay Wallace	Board Member
John Fisher	Board Member
Karoleen Feng	Board Member
Malcolm Yeung	Board Member
Steve Bowdry	Board Member
Sheila Aharoni	Secretary
Jonathan Wyler	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $10,093,911
Program Service Revenue: $4,032,977
Investment Income: $868,694
Other Revenue: $254,776
All Other Contributions: $1,483,007
Change in Net Assets: $-875,655

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$9,731	Fair Market Value
Other Non Cash Contri Table	1	$2,087	Redeemable Value
Works of Art	1	$400	Fair Market Value
Total Noncash Contributions	3	$12,218	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$10,270,643
Other Expenses	$5,855,370
Total Fundraising Expense	$322,522
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$6,031,235	$841,567	$140,262	$7,013,064
Other Employee Benefits	$1,418,055	$197,868	$32,978	$1,648,901
Current Officers, Directors, Trustees, and Key Employees	$773,805	$107,973	$17,995	$899,773
Occupancy	$741,638	$103,484	$17,248	$862,370
Depreciation Depletion	$614,250	$85,709	$14,285	$714,244
Payroll Taxes	$609,658	$85,069	$14,178	$708,905
Fees for Services Other	$557,157	$77,743	$12,957	$647,857
Office Expenses	$417,497	$58,255	$9,710	$485,462
Insurance	$371,118	$51,784	$8,630	$431,532
Information Technology	$200,377	$27,960	$4,659	$232,996
Other Expenses	$186,845	$26,071	$4,346	$217,262
Fees for Services Legal	$174,749	$24,384	$4,063	$203,196
Advertising	$65,137	$9,089	$1,515	$75,741
All Other Expenses	$46,235	$6,451	$1,076	$53,762
Fees for Services Accounting	$42,945	$5,992	$999	$49,936
Interest	$36,629	$5,111	$852	$42,592
Travel	$29,121	$4,063	$678	$33,862
Total Functional Expenses	$13,868,371	$1,935,120	$322,522	$16,126,013

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$567,199
Fundraising Direct Expenses	$413,936
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
A Night With the Stars	$567,199	$567,199	$413,936	$153,263
Total Events	$567,199	$567,199	$413,936	$153,263

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Steve Bowdry	Board Member - Brother	Janitorial Services	No	$37,338
Greg Miller	Vice President	Legal Services - Coblentz Patch Duffy & Bass (greg Miller Is a Partner at the Law Firm)	No	$33,482

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Arendt House Lp	San Francisco, CA	Low-income Housing-owner of Arendt House	$-147	$2,177,959	0.01%	Yes
Chp Scott Street Lp	San Francisco, CA	General Partner in a Lihtc Limited Partnership	$1,694	$1,151,321	0.01%	Yes
473 Ellis Lp	San Francisco, CA	General Partner in a Lihtc Limited Partnership	$-53	$1,083,040	0.01%	Yes
Hotel Essex Lp	San Francisco, CA	Low-income Housing-owner of Hotel Essex	$-68	$1,062,401	0.01%	Yes
365 Fulton Lp	San Francisco, CA	Low-income Housing-owner of Richardson Apartments	$-76	$793,341	0.01%	Yes
San Cristina Lp	San Francisco, CA	Low-income Housing-future Owner of San Cristina Apartments	$-38	$684,657	99%	Yes
650 Eddy Lp	San Francisco, CA	Low-income Housing-owner of Arnet Watson Apartments	$-91	$334,970	0.01%	Yes
25 Essex Lp	San Francisco, CA	Owner of Rene Cazanave Apartments	$-2	$117,717	50%	Yes
1750 Mcallister Lp	San Francisco, CA	General Partner in a Lihtc Limited Partnership	-	-	-	Yes
666 Ellis Lp	San Francisco, CA	General Partner in a Lihtc Limited Partnership	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Chp Fulton Street LLC	San Francisco, CA	Co-general Partner in Lihtc Limited Partnership	$-149	$1,424,126	Community Housing Partnership
Chp Ellis LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	$-50	$1,085,647	Community Housing Partnership
Chp Essex LLC	San Francisco, CA	Co-general Partner in Lihtc Limited Partnership	$-67	$726,620	Community Housing Partnership
Chp Scott Street LLC	San Francisco, CA	Provider of Low Income Housing	$-76	$649,881	Community Housing Partnership
Chp Arendt LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	$-13,214	$361,155	Community Housing Partnership
Chp Eddy LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	$-53	$274,132	Community Housing Partnership
Chp San Cristina LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	$-92	$181,381	Community Housing Partnership
Treasure Island Family Services Space LLC	San Francisco, CA	Lessor of Service Space on Treasure Island	$1,403	$31,237	Community Housing Partnership
Chp 1750 Rad LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	-	-	Community Housing Partnership
Chp 666 Rad LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	-	-	Community Housing Partnership
Chp Fifth Street LLC	San Francisco, CA	Lessor and Lessee of Affordable Housing	-	-	Community Housing Partnership
Civic Center LLC	San Francisco, CA	Lessor and Lessee of Affordable Housing	-	-	Community Housing Partnership
Folsom Essex LLC	San Francisco, CA	General Partner in a Lihtc Limited Partnership	-	-	Community Housing Partnership

Transactions with Related Organizations

Organization	Type	Method	Amount
Chp Scott Street Lp	L	Cash Received for Developer Fee	$296,502
666 Ellis Lp	L	Cash Received for Developer Fee	$250,000
1750 Mcallister Lp	L	Cash Received for Developer Fee	$150,000
San Cristina Lp	D	Cash Loaned to Organization	$110,979
365 Fulton Lp	L	Cash Received for Management Fees	$105,713
Essex Hotel Lp	L	Cash Received for Management Fees	$79,068
650 Eddy St Lp	L	Cash Received for Management Fees	$76,797
Fifth Street LLC	D	Cash Loaned to Organization	$75,212
473 Ellis St Lp	L	Cash Received for Management Fees	$54,961
666 Ellis Lp	L	Cash Received for Management Fees	$50,820

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Interest Payable	$5,847,565
Tenant Security Deposits	$87,456
Notes Payable	$5,028

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: Yes
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 11

“Forms prepared by accounting firm based on information provided by cfo and controller in comjunction with, and subsequent to, annual audit of financial statements. Provided to board executive, finance, and audit committees prior to filing; reviewed during audit committee meeting.”

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

“It is the policy of chp that directors, officers, key employees, and senior staff (collectively, "associates") promptly and fully disclose any actual, apparent or potential conflicts of interest (as defined below), that no associate participate in any decision by chp in any matters in which he or she has a conflict of interest, that chp follow a disciplined, documented process in making decisions about such matters, and that chp comply with all applicable legal requirements relating to such matters. Upon election, hiring, or appointment, and annually thereafter, associates must complete an annual affirmation and disclosure questionnaire in the form provided by chp. On this document, the associate must disclose all affiliations or other matters that could give rise to a conflict of interest and confirm his or her commitment to compliance with the policy. The associate should update this disclosure as appropriate. Associates have a continuing responsibility to review their business, personal, and philanthropic interest, and their family and other close relationships, for actual, apparent or potential conflicts of interest. The chief financial officer reviews the policy with board members annually at the board of directors meeting each july, and requests that each board member reaffirm and disclose any conflicts or potential conflicts of interest on the disclosure questionnaire provided by chp.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed every 3 years. We use salary comparasion studies for organizations offering the same service or similar service scope to derive the market range for each position.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Upon request community housing partnership provides public access packets containing these documents, as well as our budget. The financial statements and form 990 are posted on our website.”

Filing and Contact Details

Filer

Filer Name: Community Housing Partnership
EIN: 94-3112338
Phone: 4158525300
Address: 20 JONES STREET NO 200, SAN FRANCISCO, CA 94102

Signing Officer

Name: Eric Fischer
Title: Chief Financial Officer
Phone: 4158525300
Signed: 2017-05-12

Organization Details

Principal Officer: Eric Fischer
Formed: 1990
Legal Domicile: CA
Voting Board Members: 12
Independent Board Members: 12
Employees: 408
Volunteers: 86

Preparer

Firm: Novogradac & Company Llp
Address: 2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer: Eric M Barnett
Phone: 9259494300

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution from 5th, street -25,000.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit and selecting the independent accountant has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses.”

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IRS990/Desc	0	SUPPORTIVE, AFFORDABLE HOUSING: SUCCESS BEGINS WITH A HOME AND THEREFORE COMMUNITY HOUSING PARTNERSHIP OPERATES ON A HOUSING FIRST MODEL. COMMUNITY HOUSING PARTNERSHIP PROVIDES CLIENTS SAFE, AFFORDABLE HOUSING WITH ONSITE PROPERTY MANAGEMENT. COMMUNITY HOUSING PARTNERSHIP OWNS, MANAGES, AND/OR PROVIDES SERVICES AT 16 BUILDINGS THROUGHOUT SAN FRANCISCO, COMPRISING OVER 1,100 UNITS AND HAS 303 UNITS IN DEVELOPMENT. COMMUNITY HOUSING PARTNERSHIP'S HOUSING AND SERVICES PORTFOLIO ANNUALLY IMPACTS THE LIVES OF OVER 1,500 FORMERLY HOMELESS ADULTS, SENIORS, TRANSITIONAL-AGE YOUTH AND FAMILIES. FOUNDED IN 1990, COMMUNITY HOUSING PARTNERSHIP IS THE ONLY SAN FRANCISCO NONPROFIT ORGANIZATION EXCLUSIVELY DEDICATED TO DEVELOPING AND PROVIDING SUPPORTIVE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. COMMUNITY HOUSING PARTNERSHIP PAIRS AFFORDABLE HOUSING WITH SUPPORT SERVICES, EMPLOYMENT PREPARATION, JOB TRAINING, A TRANSITIONAL EMPLOYMENT SOCIAL ENTERPRISE, AND COMMUNITY ORGANIZING ACTIVITIES. TOGETHER THESE SERVICES OFFER CLIENTS A DIRECT PATHWAY FROM HOMELESSNESS TO SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	11	BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt	13	CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	DIRECTOR OF LEARNING
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IRS990/MinutesOfCommitteesInd	0	1
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IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	14178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	85069
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	609658
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	1078211
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	154271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	134355
IRS990/PrincipalOfficerNm	0	ERIC FISCHER
IRS990/ProfessionalFundraisingInd	0	0
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	CONTRACT SERVICE INCO
IRS990/ProgramServiceRevenueGrp/Desc	1	RENT INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc	2	DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc	3	MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	4	OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	400111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	166549
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1014397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	550000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	400111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	166549
IRS990/ProgSrvcAccomActy2Grp/Desc	0	INTENSIVE WRAPAROUND ON-SITE SERVICES: COMMUNITY HOUSING PARTNERSHIP OFFERS A DIVERSE CONTINUUM OF WRAPAROUND SUPPORT SERVICES FOR ITS CLIENTS. THESE SERVICES ASSIST CLIENTS STABILIZE WITHIN A SERVICE-ENRICHED HOUSING SETTING, WHILE RECONNECTING WITH THEIR LIFE GOALS SUCH AS EDUCATION, EMPLOYMENT, AND CIVIC ENGAGEMENT. OBTAINING STABLE, SAFE HOUSING IS A LONG AND COMPLICATED PROCESS FOR MANY CLIENTS AND ALTHOUGH THEY ARE EXCITED FOR THIS NEW CHAPTER, THE TRANSITION IS OFTEN MORE OVERWHELMING THAN EXPECTED AFTER HISTORIES OF CHRONIC HOMELESSNESS, COUPLED WITH CO-OCCURRING MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, PHYSICAL DISABILITIES, AND CRIMINAL JUSTICE AND/OR FOSTER YOUTH SYSTEM INVOLVEMENT. MANY CLIENTS SUFFER FROM POST-TRAUMATIC STRESS DISORDER AS A RESULT OF THESE HISTORIES AND SYMPTOMS WILL LIKELY NOT PRESENT UNTIL AFTER A CLIENT IS STABLY HOUSED. AS A RESULT, COMMUNITY HOUSING PARTNERSHIP UTILIZES TRAUMA-INFORMED CARE AND MOTIVATIONAL INTERVIEWING TO HELP CLIENTS RECOGNIZE AND ADDRESS PSYCHOLOGICAL ISSUES, AND OTHER BARRIERS TO LONG-TERM HOUSING STABILITY AND SELF-SUFFICIENCY. COMMUNITY HOUSING PARTNERSHIP'S SUPPORT SERVICES FALL INTO FOUR PRINCIPAL CATEGORIES TO PROPERLY SERVE EACH HOUSEHOLD'S NEEDS: ONSITE SUPPORT SERVICES, INTENSIVE CASE MANAGEMENT/CLINICAL BEHAVIORAL HEALTH SERVICES, SENIOR SERVICES, AND YOUTH AND FAMILY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc	0	SOCIAL ENTERPRISE AND WORKFORCE SERVICES: COMMUNITY HOUSING PARTNERSHIP'S SOCIAL ENTERPRISE & WORKFORCE SERVICES PROGRAM PREPARES AND ASSISTS CLIENTS TO ENTER/RE-ENTER THE WORKFORCE AS PROPERTY MANAGEMENT PROFESSIONALS, TARGETING FRONT-DESK LOBBY SERVICES POSITIONS AS A GATEWAY INTO A SECTOR-BASED CAREER GROWTH TRACK. SERVICES COMBINE CASE MANAGEMENT, BARRIER REMOVAL, PROFESSIONAL SKILLS DEVELOPMENT, A VOCATIONAL TRAINING PROGRAM, A TRANSITIONAL EMPLOYMENT SOCIAL ENTERPRISE, AND JOB PLACEMENT AND RETENTION SERVICES. THESE SERVICES ARE DESIGNED TO CREATE REALISTIC AND SUSTAINABLE PATHWAYS FOR FORMERLY HOMELESS ADULTS TO ENTER AND SUCCEED IN THE WORKFORCE AFTER EXTENDED PERIODS OF UNEMPLOYMENT. AFTER SUCCESSFULLY GRADUATING FROM THE VOCATIONAL TRAINING PROGRAM, KNOWN AS THE "LEARNING ACADEMY," CLIENTS INTERVIEW FOR POSITIONS AT THE ORGANIZATION'S SOCIAL ENTERPRISE, "SOLUTIONS SF." THE SOCIAL ENTERPRISE PROVIDES TRANSITIONAL, SUPPORTIVE EMPLOYMENT FOR UP TO 15 MONTHS TO FORMERLY HOMELESS, STABLY HOUSED ADULTS IN THE LOBBY SERVICES FIELD. THE SOCIAL ENTERPRISE UTILIZES A BUSINESS MODEL TO TEACH SKILLS REQUIRED FOR LONG-TERM EMPLOYMENT SUCCESS. THIS BUSINESS CREATES BENEFITED, LIVING WAGE JOBS FOR INDIVIDUALS WHO NEED EXPERIENCE, PROVIDES TRAINING AND SUPPORT AS CLIENTS TRANSITION TO PERMANENT UNSUBSIDIZED EMPLOYMENT, AND OFFERS THE BEST SOLUTION TO EMPLOYING INDIVIDUALS WITH THE MOST SIGNIFICANT BARRIERS TO EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	8897565
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	2148
IRS990/PYOtherExpensesAmt	0	6206784
IRS990/PYOtherRevenueAmt	0	212062
IRS990/PYProgramServiceRevenueAmt	0	5024794
IRS990/PYRevenuesLessExpensesAmt	0	-1160532
IRS990/PYSalariesCompEmpBnftPaidAmt	0	9089047
IRS990/PYTotalExpensesAmt	0	15297101
IRS990/PYTotalProfFndrsngExpnsAmt	0	1270
IRS990/PYTotalRevenueAmt	0	14136569
IRS990/QuidProQuoContributionsInd	0	1

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,185,811
Liabilities: $20,918,187
Net assets: $5,267,624
Revenue: $15,250,358
Expenses: $16,126,013
Net income: -$875,655

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$68.6	$25.8	$42.8	$19.0	$19.6	$0.61
2023Detailed filing. Detailed filing data is available for this year.	$47.6	$23.9	$23.7	$31.1	$23.3	$7.75
2022Detailed filing. Detailed filing data is available for this year.	$48.1	$32.2	$15.9	$23.1	$22.6	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$42.7	$27.4	$15.4	$28.8	$23.3	$5.48
2020Detailed filing. Detailed filing data is available for this year.	$39.9	$30.0	$9.88	$23.9	$23.2	$0.67
2019Detailed filing. Detailed filing data is available for this year.	$34.3	$25.2	$9.12	$23.0	$19.9	$3.07
2018Detailed filing. Detailed filing data is available for this year.	$31.8	$25.7	$6.05	$21.3	$20.0	$1.30
2017Detailed filing. Detailed filing data is available for this year.	$26.4	$21.6	$4.75	$18.6	$19.1	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$26.2	$20.9	$5.27	$15.3	$16.1	$0.88
2015Detailed filing. Detailed filing data is available for this year.	$25.9	$19.7	$6.17	$14.1	$15.3	$1.16
2014Detailed filing. Detailed filing data is available for this year.	$26.8	$19.4	$7.38	$12.4	$13.0	$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.8	$23.1	$7.77		$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.2	$20.6	$8.60		$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.5	$21.1	$9.38		$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.9	$16.5	$8.42		$11.6