Civic Intelligence

Conard Housing Development Corporation

EIN 94-3129469 • 501(c)3 • San Francisco, CA

Profile

To provide low-income housing to mentally ill and homeless clients.

1385 Mission Street 200San Francisco, CA 94103

www.conardhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

41.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,452,155

Down $496,713 (-5.0%) from 2023

Liabilities

Up

$11,218,734

Up $1,157,261 (+12%) from 2023

Net Assets

Down

-$1,766,579

Down $1,653,974 (-1469%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$272,073

Down $444,029 (-62%) from 2023

Expenses

Up

$991,709

Up $414,582 (+72%) from 2023

Net Income

Down

-$719,636

Down $858,611 (-618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,014,936Liabilities 2011: $2,213,306Net Assets 2011: -$198,3702011Assets 2012: $1,983,202Liabilities 2012: $2,146,441Net Assets 2012: -$163,2392012Assets 2013: $1,957,581Liabilities 2013: $2,062,051Net Assets 2013: -$104,4702013Assets 2014: $2,057,526Liabilities 2014: $2,054,371Net Assets 2014: $3,1552014Assets 2015: $2,083,231Liabilities 2015: $2,047,303Net Assets 2015: $35,9282015Assets 2016: $2,023,374Liabilities 2016: $2,021,568Net Assets 2016: $1,8062016Assets 2017: $2,070,265Liabilities 2017: $2,013,334Net Assets 2017: $56,9312017Assets 2018: $2,037,530Liabilities 2018: $1,922,437Net Assets 2018: $115,0932018Assets 2019: $1,982,633Liabilities 2019: $1,882,086Net Assets 2019: $100,5472019Assets 2020: $1,964,472Liabilities 2020: $1,883,680Net Assets 2020: $80,7922020Assets 2021: $1,935,880Liabilities 2021: $1,911,351Net Assets 2021: $24,5292021Assets 2022: $9,362,697Liabilities 2022: $9,040,559Net Assets 2022: $322,1382022Assets 2023: $9,948,868Liabilities 2023: $10,061,473Net Assets 2023: -$112,6052023Assets 2024: $9,452,155Liabilities 2024: $11,218,734Net Assets 2024: -$1,766,5792024

Highlighted filing

2024

Assets$9,452,155
Liabilities$11,218,734
Net Assets-$1,766,579
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $230,165Expenses 2011: $266,819Net Income 2011: -$36,6542011Expenses 2012: $221,4102012Revenue 2013: $275,325Expenses 2013: $216,556Net Income 2013: $58,7692013Revenue 2014: $296,594Expenses 2014: $188,969Net Income 2014: $107,6252014Revenue 2015: $217,225Expenses 2015: $184,452Net Income 2015: $32,7732015Revenue 2016: $261,864Expenses 2016: $295,986Net Income 2016: -$34,1222016Revenue 2017: $301,447Expenses 2017: $246,322Net Income 2017: $55,1252017Revenue 2018: $307,207Expenses 2018: $249,045Net Income 2018: $58,1622018Revenue 2019: $261,698Expenses 2019: $276,244Net Income 2019: -$14,5462019Revenue 2020: $267,487Expenses 2020: $287,242Net Income 2020: -$19,7552020Revenue 2021: $273,352Expenses 2021: $329,612Net Income 2021: -$56,2602021Revenue 2022: $817,149Expenses 2022: $509,740Net Income 2022: $307,4092022Revenue 2023: $716,102Expenses 2023: $577,127Net Income 2023: $138,9752023Revenue 2024: $272,073Expenses 2024: $991,709Net Income 2024: -$719,6362024

Highlighted filing

2024

Revenue$272,073
Expenses$991,709
Net Income-$719,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,452,155
Liabilities
$11,218,734
Net assets
-$1,766,579
Revenue
$272,073
Expenses
$991,709
Net income
-$719,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$11.2$1.77$0.27$0.99$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.95$10.1$0.11$0.72$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.36$9.04$0.32$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.91$0.02$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.88$0.08$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.88$0.10$0.26$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.92$0.12$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.01$0.06$0.30$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.00$0.26$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.05$0.04$0.22$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.05$0.00$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$1.96$2.06$0.10$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.15$0.16$0.22
2011Summary only. Only limited summary data is available for this year.$2.01$2.21$0.20$0.23$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$272,073
Mission and Program Overview

Mission

To provide low income housing to mentally ill and homeless clients.

To provide low-income housing to mentally ill and homeless clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,559,413$6,896,284▼ $1,663,129
Accounts Receivable$194,678--
Intangible Assets$159,797$144,422▼ $15,375
Investments Program Related-$100,000-
Cash and Non-Interest-Bearing Accounts$87,941$16,215▼ $71,726
Prepaid Expenses and Deferred Charges$780--
Total Assets$9,948,868$9,452,155▼ $496,713
Other Assets Total$946,259$2,295,234▲ $1,348,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,011,273$10,808,905▲ $797,632
Accounts Payable and Accrued Expenses$8,915$409,829▲ $400,914
Other Liabilities$41,285$0▼ $41,285
Total Liabilities$10,061,473$11,218,734▲ $1,157,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,605$-1,766,579▼ $1,653,974
Total Net Assets Fund Balance$-112,605$-1,766,579▼ $1,653,974
Total Liabilities and Net Assets / Fund Balance$9,948,868$9,452,155▼ $496,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,599,447$411,691$5,011,138
Land$2,285,000-$2,285,000
Leasehold Improvements$11,837$650,192$662,029
Other Land Buildings$0$682$682
Other Assets Org$1,401,992--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theo HaugenChair
Saba RehmaniVice Chair
Ali RaheemBoard Member
Dayton ThorpeBoard Member
Glen SegalBoard Member
Savita RainaBoard Member
Wendy YuBoard Member
Seve GhoseBoard Member (as of 11/23)
Anne QuaintanceExecutive Director/CEO
Ben MoermanSecretary
Eddie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,730
Program Service Revenue
$185,842
Investment Income
$174
Other Revenue
$327
Change in Net Assets
$-719,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$572,742--$572,742
Depreciation Depletion$233,275--$233,275
Fees for Services Other$53,888--$53,888
Fees for Services Accounting-$18,644-$18,644
Office Expenses$12,376--$12,376
Fees for Services Legal$3,638--$3,638
Insurance-$2,309-$2,309
Travel$1,447--$1,447
Conferences and Meetings$570--$570
Other Expenses$85--$85
Total Functional Expenses$970,756$20,953$0$991,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft is provided to both the treasurer and audit committee chair for review and approval before it is filed.”

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

“According to the by-laws, the corporation shall annually furnish a written statement to all directors that lists covered transactions in which the corporation or its affiliates, were a party and in which any director or officer of the corporation and its affiliates had a direct or indirect material financial interest.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the administrative office, and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Conard Housing Development Corporation
EIN
94-3129469
Phone
4158647833
Address
1385 MISSION STREET 200, SAN FRANCISCO, CA 94103

Signing Officer

Name
Cole Bettles
Title
Current Director of Finance
Phone
4158647833
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Quaintance
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010011273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010808905
IRS990/NetAssetsOrFundBalancesBOYAmt0-112605
IRS990/NetAssetsOrFundBalancesEOYAmt0-1766579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-112605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1766579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0572742
IRS990/OccupancyGrp/TotalAmt0572742
IRS990/OfficeExpensesGrp/ProgramServicesAmt012376
IRS990/OfficeExpensesGrp/TotalAmt012376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946259
IRS990/OtherAssetsTotalGrp/EOYAmt02295234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS FROM DRA
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt089785
IRS990/OtherExpensesGrp/ProgramServicesAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt089785
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherLiabilitiesGrp/BOYAmt041285
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
IRS990/PrincipalOfficerNm0ANNE QUAINTANCE
IRS990/PriorPeriodAdjustmentsAmt0-934338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0577127
IRS990/PYOtherRevenueAmt0218141
IRS990/PYProgramServiceRevenueAmt0265815
IRS990/PYRevenuesLessExpensesAmt0138975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0577127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-719636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.75440
IRS990ScheduleA/PublicSupportTotal170Amt0674698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674698
IRS990ScheduleA/TotalSupportAmt0893505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04599447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05011138
IRS990ScheduleD/LandGrp/BookValueAmt02285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02285000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0662029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21401992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06896284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02295234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE QUAINTANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS OF CONARD HOUSE, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY-LAWS, THE CORPORATION SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 12A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONARD HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CONARD HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CONARD DORE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CONARD HOUSE FLORIDA STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0943129469
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1943129469
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05199191
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12633753
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RELATED
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RELATED
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0218750
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt170088
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01385 MISSION STREET SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11385 MISSION STREET SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194103

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