Civic Intelligence

San Francisco Network Ministries Housing Corporation

990 • Fiscal year 2014 • EIN 94-3151580

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A
PO Box 40369San Francisco, CA 94140-0369

(415) 643-7861

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,352

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,415,322

Up $41,803 (+3.0%) from 2013

Net Assets

Up

$1,283,659

Up $21,810 (+1.7%) from 2013

Liabilities

Up

$131,663

Up $19,993 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$570,771

Up $64,099 (+13%) from 2013

Expenses

Up

$548,961

Up $41,716 (+8.2%) from 2013

Net Income

Up

$21,810

Up $22,383 (+3906%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,341,396Liabilities 2011: $83,649Net Assets 2011: $1,257,7472011Assets 2012: $1,364,568Liabilities 2012: $102,146Net Assets 2012: $1,262,4222012Assets 2013: $1,373,519Liabilities 2013: $111,670Net Assets 2013: $1,261,8492013Assets 2014: $1,415,322Liabilities 2014: $131,663Net Assets 2014: $1,283,6592014Assets 2015: $1,507,110Liabilities 2015: $134,677Net Assets 2015: $1,372,4332015Assets 2016: $1,608,062Liabilities 2016: $148,437Net Assets 2016: $1,459,6252016Assets 2017: $1,401,081Liabilities 2017: $157,369Net Assets 2017: $1,243,7122017Assets 2018: $1,542,907Liabilities 2018: $185,733Net Assets 2018: $1,357,1742018Assets 2019: $1,631,616Liabilities 2019: $141,293Net Assets 2019: $1,490,3232019Assets 2020: $2,015,808Liabilities 2020: $402,033Net Assets 2020: $1,613,7752020Assets 2021: $2,109,664Liabilities 2021: $599,506Net Assets 2021: $1,510,1582021Assets 2022: $811,332Liabilities 2022: $294,640Net Assets 2022: $516,6922022Assets 2023: $3,165,131Liabilities 2023: $569,776Net Assets 2023: $2,595,3552023Assets 2024: $7,722,639Liabilities 2024: $3,399,497Net Assets 2024: $4,323,1422024

Highlighted filing

2014

Assets$1,415,322
Liabilities$131,663
Net Assets$1,283,659
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $460,126Expenses 2011: $459,745Net Income 2011: $3812011Expenses 2012: $473,1612012Revenue 2013: $506,672Expenses 2013: $507,245Net Income 2013: -$5732013Revenue 2014: $570,771Expenses 2014: $548,961Net Income 2014: $21,8102014Revenue 2015: $631,676Expenses 2015: $543,134Net Income 2015: $88,5422015Revenue 2016: $688,522Expenses 2016: $601,330Net Income 2016: $87,1922016Revenue 2017: $636,014Expenses 2017: $779,542Net Income 2017: -$143,5282017Revenue 2018: $1,142,256Expenses 2018: $972,267Net Income 2018: $169,9892018Revenue 2019: $590,759Expenses 2019: $540,058Net Income 2019: $50,7012019Revenue 2020: $1,723,402Expenses 2020: $1,385,550Net Income 2020: $337,8522020Revenue 2021: $4,355,653Expenses 2021: $4,459,270Net Income 2021: -$103,6172021Revenue 2022: $2,435,061Expenses 2022: $3,275,340Net Income 2022: -$840,2792022Revenue 2023: $6,208,539Expenses 2023: $4,194,743Net Income 2023: $2,013,7962023Revenue 2024: $7,857,286Expenses 2024: $6,189,442Net Income 2024: $1,667,8442024

Highlighted filing

2014

Revenue$570,771
Expenses$548,961
Net Income$21,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$570,771
Mission and Program Overview

Mission

To provide affordable housing to families at 555 Ellis, and housing and supportive services to sexually exploited homeless women through San Francisco SafeHouse.

To provide housing and aid to homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,004$594,915▼ $14,089
Savings and Temporary Cash Investments$551,718$563,121▲ $11,403
Other Notes and Loans Receivable, Net$169,495$191,406▲ $21,911
Cash and Non-Interest-Bearing Accounts$20,102$40,951▲ $20,849
Accounts Receivable$23,200$24,929▲ $1,729
Total Assets$1,373,519$1,415,322▲ $41,803
Liabilities
Unsecured Notes Loans Payable$90,570$90,570→ $0
Accounts Payable and Accrued Expenses$21,100$41,093▲ $19,993
Total Liabilities$111,670$131,663▲ $19,993
Net Assets / Fund Balance
Unrestricted Net Assets$728,511$760,671▲ $32,160
Temporarily Rstr Net Assets$533,338$522,988▼ $10,350
Total Net Assets Fund Balance$1,261,849$1,283,659▲ $21,810
Total Liabilities and Net Assets / Fund Balance$1,373,519$1,415,322▲ $41,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,915$197,904$516,819
Land$276,000-$276,000
Equipment-$38,384$38,384
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Carola ShepardDirector$5,352$5,352
Rev Glenda HopeExecutive Di$3,360$3,360
Rev Glenda HopeExecutive Director$3,360$3,360

Board Members and Trustees

NameTitle
Ada ChanPresident
Betsy DoddDirector
Doreen Der-mcleodDirector
Gail KennedyDirector
Susie WongDirector
Jim FaglerSecretary
Barry HermansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,554
Program Service Revenue
$33,809
Investment Income
$11,408
Other Revenue
$0
All Other Contributions
$1,576
Change in Net Assets
$21,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,024
Other Expenses$216,937
Total Fundraising Expense$4,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,865--$200,865
Current Officers, Directors, Trustees, and Key Employees$80,562--$80,562
Payroll Taxes$36,875--$36,875
Other Expenses$20,081-$4,642$20,081
All Other Expenses-$18,000-$18,000
Office Expenses$14,370--$14,370
Depreciation Depletion$14,089--$14,089
Other Employee Benefits$10,362--$10,362
Fees for Services Accounting-$6,000-$6,000
Insurance$4,662--$4,662
Comp Disqual Persons$3,360--$3,360
Fees for Services Legal-$3,252-$3,252
Interest$2,717--$2,717
Total Functional Expenses$517,067$27,252$4,642$548,961
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by a board member of san francisco network ministries housing corporation prior to presentation to the rest of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are included in the proposed annual budget which is presented to, reviewed, and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are included in the proposed annual budget which is presented to, reviewed, and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available for public inspection at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
San Francisco Network Ministries
EIN
94-3151580
Phone
4156437861
Address
PO BOX 40369, SAN FRANCISCO, CA 94140-0369

Signing Officer

Name
Barry Hermanson
Title
Treasurer
Phone
4156437861
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Chan
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
16
Volunteers
8

Preparer

Firm
Holden & Company Llp
Address
68 MITCHELL BLVD STE 240, SAN RAFAEL, CA 94903-2060
Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Both the corporation and sfs have been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under revenue and taxation code section 23701(d). In addition, contributions to the entities qualify for the charitable contribution deduction and both entities have been classified as an organization other than a private foundation under section 509(a). Gaap provides accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended december 31, 2011, 2012, and 2013 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2799
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 38 UNITS OF HOUSING FOR LOW AND VERY LOW INCOME FAMILIES IN SAN FRANCISCO, CA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROGRAMS FOR THE 122 RESIDENTS OF OUR LOW-INCOME APARTMENT COMPLEX.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013204
IRS990/PYOtherExpensesAmt0171783
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IRS990/PYSalariesCompEmpBnftPaidAmt0335462
IRS990/PYTotalExpensesAmt0507245
IRS990/PYTotalRevenueAmt0506672
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IRS990/ReconcilationRevenueExpnssAmt021810
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02218892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02218892
IRS990ScheduleA/TotalSupportAmt02297770
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE CORPORATION AND SFS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, CONTRIBUTIONS TO THE ENTITIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND BOTH ENTITIES HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV GLENDA HOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03360
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A BOARD MEMBER OF SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION PRIOR TO PRESENTATION TO THE REST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE INCLUDED IN THE PROPOSED ANNUAL BUDGET WHICH IS PRESENTED TO, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE INCLUDED IN THE PROPOSED ANNUAL BUDGET WHICH IS PRESENTED TO, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SFNMH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943189450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0555 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0559 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0941098102
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO SAFEHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943327255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941400369
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116102
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0555 ELLIS STREET HOUSING PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN FRANCISCO SAFEHOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0533338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0522988

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,322
Liabilities
$131,663
Net assets
$1,283,659
Revenue
$570,771
Expenses
$548,961
Net income
$21,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.40$4.32$7.86$6.19$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.57$2.60$6.21$4.19$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.29$0.52$2.44$3.28$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.60$1.51$4.36$4.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.40$1.61$1.72$1.39$0.34
2019Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$0.59$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$1.54$0.19$1.36$1.14$0.97$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.64$0.78$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.37$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.28$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.47
2011Summary only. Only limited summary data is available for this year.$1.34$0.08$1.26$0.46$0.46$0.00