Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,987,523
Up $9,947 (+0.1%) from 2010
Net Assets
Down$4,891,712
Down $82,332 (-1.7%) from 2010
Liabilities
Up$2,095,811
Up $92,279 (+4.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$779,335
Down $20,003 (-2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $707,523
Mission and Program Overview
Mission
The mission of glide community housing is to assist residents in maintaining permanent housing to break the cycle of chronic homelessness. The goal of the organization is to actively engage the resident community and to advocate for their growing independence. The objective is to develop programming that offers an array of multidimensional services and activities that provides the community with the opportunity to travel new pathways to health, autonomy, and spiritual growth.
Filing and Contact Details
Filer
- EIN
- 94-3237618
Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION CONTINUES TO FULFILL ITS MISSION OF PROVIDING HOUSING FOR THE HOMELESS AND UNDERSERVED POPULATIONS. OUR SIGNIFICANT ACCOMPLISHMENTS THIS YEAR INCLUDE HIGH RESIDENT RETENTION RATE, HIGHLY RECOGNIZED ON-SITE SUPPORT SERVICES PROVIDED BY A TEAM OF CASE MANAGERS, NURSE/NURSE PRACTITIONER AND CLINICAL STAFF. RESIDENTS FROM 149 MASON STREET HAD THEIR ART ON DISPLAY AT THE CREATIVE SPACE AT GLIDE AS PART OF AN ART SHOW CALLED "HEALING THROUGH ART" WHICH WAS WELL RECEIVED BY THE COMMUNITY. |
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| IRS990/Description | 0 | GLIDE COMMUNITY HOUSING INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES SUPPORTIVE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. ON-SITE SERVICES INCLUDE CLINICAL AND CASE MANAGEMENT SERVICES, MONEY MANAGEMENT, FAMILY PRESERVATION AND OTHER SERVICES TO ASSIST CLIENTS IN RETAINING THEIR HOUSING AND TO PREVENT THE CYCLE OF HOMELESSNESS. GCH IS ALSO THE GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES LOW-INCOME HOUSING. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 779298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GCH AND GHA BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GCH AND GHAS FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2007 AND 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS FROM INVESTMENT IN PARTNERSHIP -37. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS FROM INVESTMENT IN PARTNERSHIP 37. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10520 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10520 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 519782 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3889444 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES FROM AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT - GLIDE HOUSING ASSOC. |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 37 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99593 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 131833 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 485904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 503329 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -37 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10557 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 707523 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10520 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4409226 |
| IRS990ScheduleD/TotalExpenses | 0 | 779335 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 779335 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 989233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32240 |
| IRS990ScheduleD/TotalRevenue | 0 | 707523 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 707523 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 779298 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 696966 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO BOARD MEMBERS, JANICE MIRIKITANI AND CECIL WILLIAMS, ARE MARRIED TO EACH OTHER. TWO BOARD MEMBERS, CASKIE COLLET AND ELIZABETH FUNK, ARE BROTHER AND SISTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL CONSULTANT COMPILES INFORMATION IN FORM 990 THEN DISCUSSES WITH EXECUTIVE DIRECTOR. FINANCIAL CONSULTANT FINALIZES FORM 990 AFTER RECEIVING INPUT FROM EXECUTIVE DIRECTOR, IF ANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE WHEN CONFLICTS OF INTERESTS ARISE, GENERALLY AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HUMAN RESOURCES DEPARTMENT HAS ACCESS TO COMPENSATION DATA FOR NON-PROFITS AND THIS INFORMATION IS UTILIZED IN CONSIDERING ANY SALARY INCREASES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON REQUEST AND AVAILABLE THROUGH ONLINE SERVICES THAT PROVIDE ACCESS TO INTERESTED PARTIES THROUGH A FEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -10,520. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE IS NO CHANGE IN ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 333 TAYLOR STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 330 ELLIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94102 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 94102 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,987,523
- Liabilities
- $2,095,811
- Net assets
- $4,891,712
- Revenue
- -
- Expenses
- $779,335
- Net income
- -