Civic Intelligence

Altamont Hotel Inc

EIN 94-3213786 • 501(c)3 • San Francisco, CA

Profile

To benefit & support mission housing development corporation, a california nonprofit public benefit corporation, in carrying out its purposes by providing affordable housing for low-income persons & for low-income persons who are homeless or in imminent danger of homelessness.

474 Valencia Street Suite 280San Francisco, CA 94103

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

100th percentile

1617.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1337%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$1,254,804

Up $10,377 (+0.8%) from 2023

Net Assets

Down

-$1,254,804

Down $10,377 (-0.8%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$776

Up $19 (+2.5%) from 2023

Expenses

Down

$11,153

Down $124,722 (-92%) from 2023

Net Income

Up

-$10,377

Up $124,741 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $115,760Liabilities 2011: $413,1772011Assets 2012: $62,572Liabilities 2012: $569,5882012Assets 2013: $77,572Liabilities 2013: $698,6682013Assets 2014: $19,051Liabilities 2014: $752,137Net Assets 2014: -$733,0862014Assets 2015: $19,051Liabilities 2015: $802,938Net Assets 2015: -$783,8872015Assets 2016: $19,051Liabilities 2016: $945,278Net Assets 2016: -$926,2272016Assets 2017: $631Liabilities 2017: $1,087,115Net Assets 2017: -$1,086,4842017Assets 2018: $0Liabilities 2018: $1,273,735Net Assets 2018: -$1,273,7352018Assets 2019: $0Liabilities 2019: $1,475,716Net Assets 2019: -$1,475,7162019Assets 2020: $0Liabilities 2020: $1,422,180Net Assets 2020: -$1,422,1802020Assets 2021: $0Liabilities 2021: $882,254Net Assets 2021: -$882,2542021Assets 2022: $0Liabilities 2022: $1,109,309Net Assets 2022: -$1,109,3092022Assets 2023: $0Liabilities 2023: $1,244,427Net Assets 2023: -$1,244,4272023Assets 2024: $0Liabilities 2024: $1,254,804Net Assets 2024: -$1,254,8042024

Highlighted filing

2024

Assets$0
Liabilities$1,254,804
Net Assets-$1,254,804
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $15,096Expenses 2011: $537,642Net Income 2011: -$522,5462011Revenue 2012: $15,092Expenses 2012: $224,691Net Income 2012: -$209,5992012Revenue 2013: $15,098Expenses 2013: $129,178Net Income 2013: -$114,0802013Revenue 2014: $15,103Expenses 2014: $127,093Net Income 2014: -$111,9902014Revenue 2015: $108Expenses 2015: $50,909Net Income 2015: -$50,8012015Revenue 2016: $110Expenses 2016: $142,450Net Income 2016: -$142,3402016Revenue 2017: $114Expenses 2017: $160,371Net Income 2017: -$160,2572017Revenue 2018: $124Expenses 2018: $187,375Net Income 2018: -$187,2512018Revenue 2019: $4,023Expenses 2019: $206,004Net Income 2019: -$201,9812019Revenue 2020: $53,5362020Revenue 2021: $540,471Expenses 2021: $545Net Income 2021: $539,9262021Revenue 2022: $827Expenses 2022: $227,882Net Income 2022: -$227,0552022Revenue 2023: $757Expenses 2023: $135,875Net Income 2023: -$135,1182023Revenue 2024: $776Expenses 2024: $11,153Net Income 2024: -$10,3772024

Highlighted filing

2024

Revenue$776
Expenses$11,153
Net Income-$10,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$1,254,804
Net assets
-$1,254,804
Revenue
$776
Expenses
$11,153
Net income
-$10,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.25$1.25$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.24$1.24$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$0.00$0.23$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.88$0.88$0.54$0.00$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.42$1.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.48$1.48$0.00$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.27$1.27$0.00$0.19$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.09$1.09$0.00$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.95$0.93$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.80$0.78$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.75$0.73$0.02$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$0.08$0.70$0.02$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.57$0.02$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.12$0.41$0.02$0.54$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$827
Mission and Program Overview

Mission

To benefit & support mission housing development corporation, a california nonprofit public benefit corporation, in carrying out its purposes by providing affordable housing for low-income persons & for low-income persons who are homeless or in imminent danger of homelessness.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS THE GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 88 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.-$227,882
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM MOSSPresident-$0--
JON LAYMANVice President-$0--
FERNANDO GOMEZ-BENITEZCFO-$0--
JULIA KOSHELEVA-COATSSecretary-$0--
IRVING GONZALESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Altamont Hotel Inc
EIN
94-3213786
Phone
4158646432
Address
474 Valencia Street Suite 280, San Francisco, CA 94103

Signing Officer

Name
Sam Moss
Title
President
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share of ps expenses $227232”

Other Expenses.2

“Miscellaneous taxes & licenses $100”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix154 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/PersonNm0MISSION HOUSING DEV CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum04158646432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 VALENCIA STREET SUITE 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-227055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-882254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1109309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-882254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1109309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERNANDO GOMEZ-BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KOSHELEVA-COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRVING GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0227332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN CARRYING OUT ITS PURPOSES BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS THE GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 88 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0227882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0882254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01109309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227882
IRS990EZ/TotalProgramServiceExpensesAmt0227882
IRS990EZ/TotalRevenueAmt0827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941753722
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0227232
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mission Housing Development Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0227232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE OF PS EXPENSES $227232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS TAXES & LICENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Altamont Hotel Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0943213786
ReturnHeader/Filer/PhoneNum04158646432
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 Valencia Street Suite 280
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd Suite A300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02023-08-16T16:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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