Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Community Housing Partnership
990 • Fiscal year 2018 • EIN 94-3112338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$31,769,846
Up $5,381,779 (+20%) from 2017
Net Assets
Up$6,053,616
Up $1,302,795 (+27%) from 2017
Liabilities
Up$25,716,230
Up $4,078,984 (+19%) from 2017
Revenue And Expenses
Revenue
Up$21,325,086
Up $2,696,680 (+14%) from 2017
Expenses
Up$20,022,291
Up $877,082 (+4.6%) from 2017
Net Income
Up$1,302,795
Up $1,819,598 (+352%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $21,747,673
Mission and Program Overview
Mission
Community housing partnership's mission is to help homeless people secure housing and become self-sufficient.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,906,996 | $16,168,278 | ▲ $261,282 |
| Accounts Receivable | $3,925,300 | $8,039,754 | ▲ $4,114,454 |
| Savings and Temporary Cash Investments | $663,704 | $1,763,371 | ▲ $1,099,667 |
| Investments Program Related | $1,748,604 | $1,753,128 | ▲ $4,524 |
| Other Notes and Loans Receivable, Net | $1,200,000 | $1,200,000 | → $0 |
| Pledges and Grants Receivable | $548,009 | $599,622 | ▲ $51,613 |
| Cash and Non-Interest-Bearing Accounts | $586,614 | $436,573 | ▼ $150,041 |
| Prepaid Expenses and Deferred Charges | $304,016 | $142,712 | ▼ $161,304 |
| Investments Other Securities | $3,519 | $5,269 | ▲ $1,750 |
| Total Assets | $26,388,067 | $31,769,846 | ▲ $5,381,779 |
| Other Assets Total | $1,501,305 | $1,661,139 | ▲ $159,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,403,078 | $16,059,165 | ▲ $3,656,087 |
| Other Liabilities | $6,275,092 | $6,635,298 | ▲ $360,206 |
| Accounts Payable and Accrued Expenses | $2,284,312 | $2,813,218 | ▲ $528,906 |
| Deferred Revenue | $674,764 | $208,549 | ▼ $466,215 |
| Total Liabilities | $21,637,246 | $25,716,230 | ▲ $4,078,984 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,517,015 | $5,325,608 | ▼ $191,407 |
| Unrestricted Net Assets | $-766,194 | $728,008 | ▲ $1,494,202 |
| Total Net Assets Fund Balance | $4,750,821 | $6,053,616 | ▲ $1,302,795 |
| Total Liabilities and Net Assets / Fund Balance | $26,388,067 | $31,769,846 | ▲ $5,381,779 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,300,897 | $11,429,058 | $22,729,955 |
| Land | $2,873,163 | - | $2,873,163 |
| Other Land Buildings | $1,453,591 | - | $1,453,591 |
| Equipment | $540,627 | $355,376 | $896,003 |
| Investment Program Related Org | $1,753,128 | - | - |
| Other Assets Org | $291,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Gilman | Chief Executive Officer | FT | $211,206 | $8,475 | $211,206 |
| Eric Fischer | Chief Financial Officer | FT | $176,786 | $8,718 | $176,786 |
| Christy Saxton | Chief Programs Officer | FT | $144,408 | $8,718 | $153,126 |
| Pheyenne Currington | Cpoo | FT | $133,301 | $8,656 | $141,957 |
| Elaine Lai | Director of Finance | FT | $123,498 | $8,694 | $132,192 |
| Serena Q Callaway | Director of the Real Estate Development | FT | $116,285 | $8,694 | $124,979 |
| Audrey D Nazario | Director of Human Resources | FT | $112,840 | $8,694 | $121,534 |
| Anat Leonard-wookey | Director of Residents Services | FT | $109,447 | $8,691 | $118,138 |
| James Tracy | Director Core | FT | $100,528 | $8,589 | $109,117 |
| Lisa Christian | Chief Development Officer | FT | $97,753 | $5,086 | $102,839 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Miller | President |
| Jonathan Wyler | Vice President |
| Beth Stokes | Board Member |
| Chris Amos | Board Member |
| David Elliott Lewis | Board Member |
| Devra Edelman | Board Member |
| Jay Wallace | Board Member |
| Karoleen Feng | Board Member |
| Kenneth Jackson | Board Member |
| Lauren Maddock | Board Member |
| Malcolm Yeung | Board Member |
| Mark Eshman | Board Member |
| Patrick Valentino | Board Member |
| Steve Bowdry | Board Member |
| Anat Leonard | Director of Resident Services |
| John Fisher | Secretary |
| Sheila Aharoni | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,874,882
- Program Service Revenue
- $8,154,442
- Investment Income
- $1,147
- Other Revenue
- $294,615
- All Other Contributions
- $1,299,525
- Change in Net Assets
- $1,302,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,038,327 |
| Other Expenses | $6,983,964 |
| Total Fundraising Expense | $400,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,689,194 | $1,072,910 | $178,809 | $8,940,913 |
| Other Employee Benefits | $1,411,572 | $196,964 | $32,827 | $1,641,363 |
| Current Officers, Directors, Trustees, and Key Employees | $1,211,789 | $169,088 | $28,190 | $1,409,067 |
| Payroll Taxes | $900,406 | $125,638 | $20,940 | $1,046,984 |
| Depreciation Depletion | $756,437 | $105,549 | $17,592 | $879,578 |
| Occupancy | $732,570 | $102,218 | $17,037 | $851,825 |
| Fees for Services Other | $660,247 | $92,127 | $15,355 | $767,729 |
| Insurance | $493,051 | $68,798 | $11,466 | $573,315 |
| Office Expenses | $360,193 | $50,259 | $8,377 | $418,829 |
| All Other Expenses | $289,210 | $40,355 | $6,726 | $336,291 |
| Information Technology | $231,886 | $32,356 | $5,393 | $269,635 |
| Other Expenses | $212,019 | $29,584 | $4,931 | $246,534 |
| Conferences and Meetings | $143,847 | $20,072 | $3,345 | $167,264 |
| Advertising | $133,770 | $18,666 | $3,111 | $155,547 |
| Fees for Services Legal | $85,889 | $11,985 | $1,997 | $99,871 |
| Fees for Services Accounting | $68,481 | $9,555 | $1,593 | $79,629 |
| Interest | $38,843 | $5,420 | $903 | $45,166 |
| Travel | $37,237 | $5,196 | $866 | $43,299 |
| Total Functional Expenses | $17,219,170 | $2,402,674 | $400,447 | $20,022,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $609,584 |
| Fundraising Direct Expenses | $422,587 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night With Starts | $609,584 | $609,584 | $422,587 | $186,997 |
| Total Events | $609,584 | $609,584 | $422,587 | $186,997 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Bowdry | Board Member - Brother | - | No | $48,387 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $6,543,604 |
| Tenant Security Deposits | $76,328 |
| Notes Payable | $15,366 |
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 11B
“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
“Information packets are available to the public upon request community housing partnership provides public access packets containing these documents, as well as your budget the financial statement and 990 is posted on its 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
- 2019-05-13
Organization Details
- Principal Officer
- Eric Fischer
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 427
- Volunteers
- 126
Preparer
- Firm
- Novogradac & Company Llp
- Address
- 2033 N MAIN STREET, WALNUT CREEK, CA 94596
- Preparer
- Eric M Barnett
- Phone
- 9259494300
Supplemental Narrative
Additional Explanations
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”
Raw XML AppendixShowing 400 of 1,039 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2284312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2813218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3925300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8039754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HOUSING PARTNERSHIP'S MISSION IS TO HELP HOMELESS PEOPLE SECURE HOUSING AND BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155547 |
| IRS990/AllOtherContributionsAmt | 0 | 1299525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158525300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 JONES STREET NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 586614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1211789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1409067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3345 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20072 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 143847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12874882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1147 |
| IRS990/CYOtherExpensesAmt | 0 | 6983964 |
| IRS990/CYOtherRevenueAmt | 0 | 294615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8154442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1302795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13038327 |
| IRS990/CYTotalExpensesAmt | 0 | 20022291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21325086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 674764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17592 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 756437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 879578 |
| IRS990/Desc | 0 | COMMUNITY HOUSING PARTNERSHIP IS THE LEADING NONPROFIT IN SAN FRANCISCO HELPING PEOPLE EXPERIENCING HOMELESSNESS SECURE HOUSING AND BECOME SELF-SUFFICIENT. OUR MISSION IS BUILT ON A SIMPLE-BUT-POWERFUL IDEA: WE COMBINE HOUSING WITH SUPPORT SERVICES, LIKE MENTAL HEALTH SERVICES AND JOB TRAINING, AND EMPOWER OUR RESIDENTS TO ADVOCATE FOR LOCAL POLICIES THAT CREATE LONG-TERM CHANGE. WE BELIEVE A HOME HAS THE POWER TO STABILIZE A PERSON'S LIFE - HELPING PEOPLE TO IMPROVE THEIR HEALTH, COOK FOR THEIR FAMILY, FIND A JOB, BEGIN PAYING RENT, FEEL A SENSE OF DIGNITY, AND CONTRIBUTE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17219170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1593 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79629 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1997 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11985 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99871 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 660247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 767729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK VALENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN WYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA AHARONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ELLIOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALCOLM YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVRA EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BOWDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAROLEEN FENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK ESHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAIL GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTY SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANAT LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHEYENNE CURRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELAINE LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SERENA Q CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AUDREY D NAZARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANAT LEONARD-WOOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES TRACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 211206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 97753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 133301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF RESIDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CPOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF THE REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF RESIDENTS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR CORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 422587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 609584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 11575357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21747673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5393 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 269635 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 493051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 573315 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38843 |
| IRS990/InterestGrp/TotalAmt | 0 | 45166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1147 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3519 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5269 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1748604 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1753128 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11784434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15906996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16168278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27952712 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY HOUSING PARTNERSHIP IS THE LEADING NONPROFIT IN SAN FRANCISCO HELPING PEOPLE EXPERIENCING HOMELESS SECURE HOUSING AND BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12403078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16059165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4750821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6053616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 186997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 186997 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 108094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 732570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 360193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 418829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1501305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1661139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1411572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1641363 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEFERRED INTEREST |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45614 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,769,846
- Liabilities
- $25,716,230
- Net assets
- $6,053,616
- Revenue
- $21,325,086
- Expenses
- $20,022,291
- Net income
- $1,302,795