Civic Intelligence

Ellis-Hyde Housing Development

EIN 94-3185585 • 501(c)3 • San Francisco, CA

Profile

To manage low income property

1245 Howard StreetSan Francisco, CA 94103

www.andnet.org

Siviq Scores

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

Liabilities / Assets

99th percentile

47.24x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.67x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$28,597

Flat from 2020

Liabilities

Flat

$1,350,859

Flat from 2020

Net Assets

Flat

-$1,322,262

Flat from 2020

Operations
Liabilities / Revenue99th percentileNet Margin46th percentile

Revenue

Flat

$202,617

Flat from 2020

Expenses

Flat

$202,617

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $56,829Liabilities 2011: $28,6062011Assets 2012: $56,829Liabilities 2012: $19,5022012Assets 2013: $63,254Liabilities 2013: $970,966Net Assets 2013: -$907,7122013Assets 2014: $74,210Liabilities 2014: $1,095,714Net Assets 2014: -$1,021,5042014Assets 2015: $87,210Liabilities 2015: $1,090,298Net Assets 2015: -$1,003,0882015Assets 2016: $117,961Liabilities 2016: $1,204,384Net Assets 2016: -$1,086,4232016Assets 2017: $144,790Liabilities 2017: $1,284,160Net Assets 2017: -$1,139,3702017Assets 2018: $144,790Liabilities 2018: $1,284,160Net Assets 2018: -$1,139,3702018Assets 2019: $28,597Liabilities 2019: $1,350,859Net Assets 2019: -$1,322,2622019Assets 2020: $28,597Liabilities 2020: $1,350,859Net Assets 2020: -$1,322,2622020Assets 2021: $28,597Liabilities 2021: $1,350,859Net Assets 2021: -$1,322,2622021

Highlighted filing

2021

Assets$28,597
Liabilities$1,350,859
Net Assets-$1,322,262
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,860Expenses 2011: $0Net Income 2011: $8,8602011Revenue 2012: $9,104Expenses 2012: $0Net Income 2012: $9,1042012Revenue 2013: $13,083Expenses 2013: $3,523Net Income 2013: $9,5602013Revenue 2014: $13,655Expenses 2014: $3,837Net Income 2014: $9,8182014Revenue 2015: $63,724Expenses 2015: $119,297Net Income 2015: -$55,5732015Revenue 2016: $9,540Expenses 2016: $92,875Net Income 2016: -$83,3352016Revenue 2017: $26,829Expenses 2017: $79,776Net Income 2017: -$52,9472017Revenue 2018: $26,829Expenses 2018: $26,829Net Income 2018: $02018Revenue 2019: $202,617Expenses 2019: $202,617Net Income 2019: $02019Revenue 2020: $202,617Expenses 2020: $202,617Net Income 2020: $02020Revenue 2021: $202,617Expenses 2021: $202,617Net Income 2021: $02021

Highlighted filing

2021

Revenue$202,617
Expenses$202,617
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,597
Liabilities
$1,350,859
Net assets
-$1,322,262
Revenue
$202,617
Expenses
$202,617
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.35$1.32$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.35$1.32$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.35$1.32$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$1.28$1.14$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.28$1.14$0.03$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.20$1.09$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.09$1.00$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.10$1.02$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.97$0.91$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.01$0.00$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$26,829
Mission and Program Overview

Mission

To manage low income property

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AS GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSES FOR THE BENEFIT OF LOW INCOME FAMILIES.$26,829-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA ROETMAN SKLARExecutive-$0--
Avni JamdarPresident-$0--
ZORANA CARTERVice President-$0--
Kathy MaionchiSec/Treasurer-$0--
Virginia PriceInterim E.D.-$0--
Eron ErschDirector-$0--
Sabrini HernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellis-hyde Housing Development
EIN
94-3185585
Phone
4155750423
Address
1245 Howard Street, San Francisco, CA 94103

Signing Officer

Name
Erica Roetman Sklar
Title
Executive
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocated ptshp losses K-1s $26829”

Other Assets.1005

“Accounts Receivable - Beginning $144790 Accounts Receivable - Ending $144790”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $220”

Total Liabilities.1

“DEFICIT INVESTMENT IN PRTNRSHIPS - Beginning $1283940 DEFICIT INVESTMENT IN PRTNRSHIPS - Ending $1283940”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erica R Sklar
IRS990EZ/BooksInCareOfDetail/PhoneNum04155750423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Howard Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1139370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1139370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1139370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1139370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA ROETMAN SKLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Avni Jamdar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZORANA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Maionchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eron Ersch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sabrini Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim E.D.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144790
IRS990EZ/OtherExpensesTotalAmt026829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE LOW INCOME PROPERTY
IRS990EZ/ProgramServiceRevenueAmt026829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AS GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSES FOR THE BENEFIT OF LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026829
IRS990EZ/TotalProgramServiceExpensesAmt026829
IRS990EZ/TotalRevenueAmt026829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.andnet.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237394580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASIAN NEIGHBORHOOD DESIGN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allocated ptshp losses K-1s $26829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $144790 Accounts Receivable - Ending $144790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFICIT INVESTMENT IN PRTNRSHIPS - Beginning $1283940 DEFICIT INVESTMENT IN PRTNRSHIPS - Ending $1283940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ROETMAN SKLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS-HYDE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0943185585
ReturnHeader/Filer/PhoneNum04155750423
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 Howard Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02019-11-08T14:47:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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