Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Community Housing Partnership
990 • Fiscal year 2020 • EIN 94-3112338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$39,868,987
Up $5,551,237 (+16%) from 2019
Net Assets
Up$9,878,180
Up $754,754 (+8.3%) from 2019
Liabilities
Up$29,990,807
Up $4,796,483 (+19%) from 2019
Revenue And Expenses
Revenue
Up$23,916,718
Up $906,882 (+3.9%) from 2019
Expenses
Up$23,247,148
Up $3,307,122 (+17%) from 2019
Net Income
Down$669,570
Down $2,400,240 (-78%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $23,916,718
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 | $16,286,433 | $16,372,175 | ▲ $85,742 |
| Accounts Receivable | $5,324,227 | $7,434,212 | ▲ $2,109,985 |
| Savings and Temporary Cash Investments | $1,989,076 | $5,827,154 | ▲ $3,838,078 |
| Investments Program Related | $2,753,101 | $2,457,602 | ▼ $295,499 |
| Pledges and Grants Receivable | $1,115,260 | $1,986,559 | ▲ $871,299 |
| Cash and Non-Interest-Bearing Accounts | $768,415 | $1,523,216 | ▲ $754,801 |
| Other Notes and Loans Receivable, Net | $1,200,000 | $0 | ▼ $1,200,000 |
| Prepaid Expenses and Deferred Charges | $477,480 | $678,769 | ▲ $201,289 |
| Investments Other Securities | $20,149 | $20,149 | → $0 |
| Total Assets | $34,922,935 | $39,868,987 | ▲ $4,946,052 |
| Other Assets Total | $4,988,794 | $3,569,151 | ▼ $1,419,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,836,979 | $19,951,543 | ▲ $4,114,564 |
| Other Liabilities | $7,212,922 | $7,398,638 | ▲ $185,716 |
| Accounts Payable and Accrued Expenses | $2,416,080 | $2,640,626 | ▲ $224,546 |
| Deferred Revenue | $248,344 | $0 | ▼ $248,344 |
| Total Liabilities | $25,714,325 | $29,990,807 | ▲ $4,276,482 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,265,506 | $5,482,950 | ▲ $217,444 |
| Net Assets Without Donor Restrictions | $3,943,104 | $4,395,230 | ▲ $452,126 |
| Total Net Assets Fund Balance | $9,208,610 | $9,878,180 | ▲ $669,570 |
| Total Liabilities and Net Assets / Fund Balance | $34,922,935 | $39,868,987 | ▲ $4,946,052 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,039,403 | $13,689,281 | $23,728,684 |
| Other Land Buildings | $2,969,763 | - | $2,969,763 |
| Land | $2,873,163 | - | $2,873,163 |
| Equipment | $489,846 | $468,651 | $958,497 |
| Investment Program Related Org | $2,457,602 | - | - |
| Other Assets Org | $3,569,151 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Aubry | Chief Executive Officer | FT | $230,552 | $27,109 | $230,552 |
| Christy Saxton | Chief Operating Officer | FT | $177,940 | $15,059 | $177,940 |
| Lisa Christian | Chief Development Officer | FT | $154,481 | $17,544 | $154,481 |
| Jenny Ho | Chief Financial Officer | FT | $128,747 | $5,254 | $134,001 |
| Serena Q Callaway | Director of Real Estate Development | FT | $121,717 | $8,381 | $130,098 |
| Sara Shortt | Director of Public Policy and Comm Organizing | FT | $113,533 | $8,381 | $121,914 |
| Kevin Lewis | Director of Housing | FT | $102,524 | $8,381 | $110,905 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Miller | President |
| Jonathan Wyler | Vice President |
| Devra Edelman | Board Member |
| Lauren Maddock | Board Member |
| Malea L Chavez | Board Member |
| Mark Eshman | Board Member |
| Patrick Valentino | Board Member |
| Sam Lew | Board Member |
| Steve Bowdry | Board Member |
| John Fisher | Secretary |
| Sheila Aharoni | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vikas Hotel LLC | Lessor | 212 SUTTER STREET 3RD FLOOR, San Francisco, CA 94108 | $293,565 |
| The Nashashibi Family Trust | Lessor | 99 MAGELLAN AVENUE, San Francisco, CA 94116 | $114,490 |
| Headland Communications | Telecom And Phone System Services | PO BOX 7775 23630, San Francisco, CA 94120 | $107,515 |
| Christine M Alioto | Acting Cfo In 2020 | 4331 FALLBROOK ROAD, Concord, CA 94521 | $101,561 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,851,072
- Program Service Revenue
- $8,731,634
- Investment Income
- $729
- Other Revenue
- $333,283
- All Other Contributions
- $2,572,231
- Change in Net Assets
- $669,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,753,188 |
| Other Expenses | $8,493,960 |
| Total Fundraising Expense | $464,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,951,346 | $1,249,025 | $208,171 | $10,408,542 |
| Other Employee Benefits | $1,493,987 | $208,463 | $34,744 | $1,737,194 |
| Payroll Taxes | $1,279,550 | $178,542 | $29,757 | $1,487,849 |
| Current Officers, Directors, Trustees, and Key Employees | $962,859 | $134,352 | $22,392 | $1,119,603 |
| Occupancy | $850,338 | $118,652 | $19,775 | $988,765 |
| Depreciation Depletion | $813,975 | $113,578 | $18,930 | $946,483 |
| Office Expenses | $645,600 | $90,084 | $15,014 | $750,698 |
| Fees for Services Other | $587,902 | $82,033 | $13,672 | $683,607 |
| Insurance | $395,851 | $55,235 | $9,206 | $460,292 |
| Interest | $369,719 | $51,589 | $8,598 | $429,906 |
| Advertising | $342,760 | $47,827 | $7,971 | $398,558 |
| All Other Expenses | $261,076 | $36,429 | $6,072 | $303,577 |
| Other Expenses | $228,122 | $31,831 | $5,305 | $265,258 |
| Information Technology | $220,148 | $30,718 | $5,120 | $255,986 |
| Fees for Services Accounting | $216,894 | $30,264 | $5,044 | $252,202 |
| Fees for Services Legal | $142,508 | $19,885 | $3,314 | $165,707 |
| Travel | $17,775 | $2,480 | $414 | $20,669 |
| Conferences and Meetings | $15,453 | $2,156 | $360 | $17,969 |
| Total Functional Expenses | $19,992,546 | $2,789,657 | $464,945 | $23,247,148 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $7,289,269 |
| Tenant Security Deposits | $109,369 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“Forms prepared by accounting firm based on information provided by cfo and director of finance in conjunction 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
- Jenny Ho
- Title
- CFO
- Phone
- 4158525300
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jenny Ho
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 318
- Volunteers
- 0
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 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 and four years of tax returns filed, respectively. Any interest or penalties assessed to the organization are recorded in operating expenses”
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| IRS990/Desc | 0 | COMMUNITY HOUSING PARTNERSHIP IS THE LEADING NONPROFIT PERMANENT SUPPORTIVE HOUSING PROVIDER IN SAN FRANCISCO. THREE OF OUR MAIN AREAS OF FOCUS ARE: 1) PROVIDING SUPPORTIVE HOUSING TO FORMERLY HOMELESS INDIVIDUALS, FAMILIES & YOUTHS THAT HELPS THEM TO BECOME SELF-SUFFICIENT AND MOVE ON TO INDEPENDENT OR LESS SERVICE-ENRICHED HOUSING. 2) PROVIDING A JOB TRAINING AND JOB PLACEMENT PROGRAM TO HELP FORMERLY HOMELESS INDIVIDUALS BECOME SELF-SUPPORTING. 3) UTILIZING OUR COMMUNITY ORGANIZING & RESIDENT ENGAGEMENT PROGRAM TO ADVOCATE FOR PUBLIC AND GOVERNMENTAL SUPPORT FOR POLICIES THAT ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND EXPAND HOUSING OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS. |
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| 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/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/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 | 15059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8381 |
| 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 | JOHN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVRA EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BOWDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ESHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALEA L CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTY SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD AUBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNY HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SERENA Q CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA SHORTT |
| 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 | 177940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113533 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PUBLIC POLICY AND COMM ORGANIZING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12278841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23916718 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 208822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 220148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255986 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 395851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 460292 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 369719 |
| IRS990/InterestGrp/TotalAmt | 0 | 429906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20149 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2753101 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2457602 |
| IRS990/IRPDocumentCnt | 0 | 321 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14157932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16286433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16372175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30530107 |
| 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 WHO ARE HOMELESS SECURE HOUSING AND BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15836979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19951543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9208610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9878180 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 208822 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 208822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3943104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4395230 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 850338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 988765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 645600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 750698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4988794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3569151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1493987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1737194 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21762 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1260931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1466199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1088084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7212922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7398638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124461 |
| IRS990/OtherRevenueTotalAmt | 0 | 124461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 208171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1249025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8951346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10408542 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1200000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1279550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1487849 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1115260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1986559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 477480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 678769 |
| IRS990/PrincipalOfficerNm | 0 | JENNY HO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| 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 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,868,987
- Liabilities
- $29,990,807
- Net assets
- $9,878,180
- Revenue
- $23,916,718
- Expenses
- $23,247,148
- Net income
- $669,570