Civic Intelligence

Glide Community Housing Inc.

990 • Fiscal year 2014 • EIN 94-3237618

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
333 Taylor StreetSan Francisco, CA 94102

(415) 674-6100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,334

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,386,004

Down $621,585 (-8.9%) from 2013

Net Assets

Down

$4,238,012

Down $440,906 (-9.4%) from 2013

Liabilities

Down

$2,147,992

Down $180,679 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Up

$748,727

Up $47,469 (+6.8%) from 2013

Expenses

Up

$1,180,707

Up $256,737 (+28%) from 2013

Net Income

Down

-$431,980

Down $209,268 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,977,576Liabilities 2010: $2,003,532Net Assets 2010: $4,974,0442010Assets 2011: $6,987,523Liabilities 2011: $2,095,811Net Assets 2011: $4,891,7122011Assets 2012: $7,087,745Liabilities 2012: $2,268,776Net Assets 2012: $4,818,9692012Assets 2013: $7,007,589Liabilities 2013: $2,328,671Net Assets 2013: $4,678,9182013Assets 2014: $6,386,004Liabilities 2014: $2,147,992Net Assets 2014: $4,238,0122014Assets 2015: $6,213,074Liabilities 2015: $2,281,047Net Assets 2015: $3,932,0272015Assets 2016: $6,381,077Liabilities 2016: $2,436,023Net Assets 2016: $3,945,0542016Assets 2017: $6,363,604Liabilities 2017: $2,162,106Net Assets 2017: $4,201,4982017Assets 2019: $6,792,722Liabilities 2019: $1,751,594Net Assets 2019: $5,041,1282019Assets 2020: $6,463,971Liabilities 2020: $1,263,899Net Assets 2020: $5,200,0722020Assets 2021: $6,026,298Liabilities 2021: $534,360Net Assets 2021: $5,491,9382021Assets 2022: $5,785,872Liabilities 2022: $197,161Net Assets 2022: $5,588,7112022Assets 2023: $5,952,919Liabilities 2023: $178,796Net Assets 2023: $5,774,1232023Assets 2024: $5,930,189Liabilities 2024: $307,053Net Assets 2024: $5,623,1362024

Highlighted filing

2014

Assets$6,386,004
Liabilities$2,147,992
Net Assets$4,238,012
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,3382010Expenses 2011: $779,3352011Expenses 2012: $827,2772012Revenue 2013: $701,258Expenses 2013: $923,970Net Income 2013: -$222,7122013Revenue 2014: $748,727Expenses 2014: $1,180,707Net Income 2014: -$431,9802014Revenue 2015: $799,900Expenses 2015: $1,097,360Net Income 2015: -$297,4602015Revenue 2016: $985,386Expenses 2016: $953,923Net Income 2016: $31,4632016Revenue 2017: $1,381,094Expenses 2017: $1,119,784Net Income 2017: $261,3102017Revenue 2019: $1,949,492Expenses 2019: $1,538,088Net Income 2019: $411,4042019Revenue 2020: $1,773,784Expenses 2020: $1,671,158Net Income 2020: $102,6262020Revenue 2021: $1,750,447Expenses 2021: $1,453,260Net Income 2021: $297,1872021Revenue 2022: $1,660,455Expenses 2022: $1,476,006Net Income 2022: $184,4492022Revenue 2023: $1,728,949Expenses 2023: $1,682,661Net Income 2023: $46,2882023Revenue 2024: $1,686,470Expenses 2024: $1,849,540Net Income 2024: -$163,0702024

Highlighted filing

2014

Revenue$748,727
Expenses$1,180,707
Net Income-$431,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$912,153
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,762,445$3,375,024▼ $387,421
Other Notes and Loans Receivable, Net$1,724,000$1,724,000→ $0
Investments in Publicly Traded Securities$646,141$493,739▼ $152,402
Pledges and Grants Receivable$243,713$128,640▼ $115,073
Cash and Non-Interest-Bearing Accounts$29,059$43,405▲ $14,346
Land, Buildings, and Equipment, Net$30,397$25,663▼ $4,734
Accounts Receivable$16,727$24,951▲ $8,224
Prepaid Expenses and Deferred Charges$5,325$5,800▲ $475
Total Assets$7,007,589$6,386,004▼ $621,585
Other Assets Total$549,782$564,782▲ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Other Liabilities$1,216,229$1,043,490▼ $172,739
Accounts Payable and Accrued Expenses$12,442$4,502▼ $7,940
Total Liabilities$2,328,671$2,147,992▼ $180,679
Net Assets / Fund Balance
Unrestricted Net Assets$4,678,918$4,238,012▼ $440,906
Total Net Assets Fund Balance$4,678,918$4,238,012▼ $440,906
Total Liabilities and Net Assets / Fund Balance$7,007,589$6,386,004▼ $621,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,663$115,017$140,680
Investment Program Related Org$3,375,024--
Other Assets Org$564,782--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah WhittleExecutive DirectorFT$90,334$90,334

Board Members and Trustees

NameTitle
Helynna BrookeChairperson
Kathleen PearsonChairperson
Brad PaulBoard Member
Caskie ColletBoard Member
Cecil WilliamsBoard Member
David CincottaBoard Member
Elizabeth FunkBoard Member
Elmer KnowlesBoard Member
Janice MirikitaniBoard Member
John ConnollyBoard Member
Leonard BerryBoard Member
Michael RugenBoard Member
Ron BermanBoard Member
Ron ParksBoard Member
Dave RichmondSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,000
Program Service Revenue
$15,122
Investment Income
$45,605
Other Revenue
$0
All Other Contributions
$50,152
Change in Net Assets
$-431,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,490
Salaries, Compensation, and Employee Benefits$538,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,377$52,923-$337,300
Current Officers, Directors, Trustees, and Key Employees$76,160$14,174-$90,334
Fees for Services Other$65,844$19,707-$85,551
Other Employee Benefits$63,503$11,818-$75,321
Office Expenses$38,351$27,673-$66,024
Interest-$51,029-$51,029
Payroll Taxes$29,729$5,533-$35,262
Fees for Services Accounting-$17,300-$17,300
Insurance-$8,225-$8,225
Depreciation Depletion-$5,822-$5,822
Other Expenses$18,072$150-$150
Total Functional Expenses$963,457$217,250$0$1,180,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$652,001
Related Party Payable$391,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12

“Board members and key employees disclose when conflicts of interests arise, generally at board meetings.”

Form 990, Part VI, Section B, Line 15

“Human resources department has access to compensation data for non-profits and this information is utilized in considering any salary increases.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided on request and available through online services that provide access to interested parties through a fee.”

Filing and Contact Details

Filer

Filer Name
Glide Community Housing Inc
EIN
94-3237618
Phone
4156746100
Address
333 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Deborah Whittle
Title
Executive Director
Phone
4156746100
Signed
2015-11-13

Organization Details

Principal Officer
Deborah Whittle
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to property management company and affiliates. The amount was listed to conform to the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990, Part XII, Line 2C

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 gha's federal and state income tax returns for the years 2010 and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04502
IRS990/AccountsReceivableGrp/BOYAmt016727
IRS990/AccountsReceivableGrp/EOYAmt024951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt050152
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLIDE COMMUNITY HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum04156746100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 TAYLOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029059
IRS990/CashNonInterestBearingGrp/EOYAmt043405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045605
IRS990/CYOtherExpensesAmt0642490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015122
IRS990/CYRevenuesLessExpensesAmt0-431980
IRS990/CYSalariesCompEmpBnftPaidAmt0538217
IRS990/CYTotalExpensesAmt01180707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0748727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05822
IRS990/DepreciationDepletionGrp/TotalAmt05822
IRS990/Desc0GLIDE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0963457
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017300
IRS990/FeesForServicesAccountingGrp/TotalAmt017300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065844
IRS990/FeesForServicesOtherGrp/TotalAmt085551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153665
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE MIRIKITANI
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5HELYNNA BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CINCOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CASKIE COLLET
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELMER KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11RON PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL RUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH WHITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1586669
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0637848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189074
IRS990/GrossReceiptsAmt0912153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08225
IRS990/InsuranceGrp/TotalAmt08225
IRS990/InterestGrp/ManagementAndGeneralAmt051029
IRS990/InterestGrp/TotalAmt051029
IRS990/InvestmentIncomeGrp/ExclusionAmt019957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019957
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03762445
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03375024
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0646141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493739
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025663
IRS990/LandBldgEquipCostOrOtherBssAmt0140680
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100000
IRS990/NetAssetsOrFundBalancesBOYAmt04678918
IRS990/NetAssetsOrFundBalancesEOYAmt04238012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8926
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027673
IRS990/OfficeExpensesGrp/ProgramServicesAmt038351
IRS990/OfficeExpensesGrp/TotalAmt066024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549782
IRS990/OtherAssetsTotalGrp/EOYAmt0564782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075321
IRS990/OtherExpensesGrp/Desc0LOSS FROM INVESTMENT IN
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TAXES & OTHER ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0387421
IRS990/OtherExpensesGrp/ProgramServicesAmt118072
IRS990/OtherExpensesGrp/TotalAmt0387421
IRS990/OtherExpensesGrp/TotalAmt120968
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt01216229
IRS990/OtherLiabilitiesGrp/EOYAmt01043490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01724000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01724000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05533
IRS990/PayrollTaxesGrp/ProgramServicesAmt029729
IRS990/PayrollTaxesGrp/TotalAmt035262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05800
IRS990/PrincipalOfficerNm0DEBORAH WHITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018134
IRS990/PYOtherExpensesAmt0410786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015819
IRS990/PYRevenuesLessExpensesAmt0-222712
IRS990/PYSalariesCompEmpBnftPaidAmt0513184
IRS990/PYTotalExpensesAmt0923970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431980
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt040770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt03395823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395823
IRS990ScheduleA/TotalSupportAmt03475438
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/EquipmentGrp/BookValueAmt025663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03375024
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - GLIDE HOUSING ASSOC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0564782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCH 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 GHA'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2010 AND 2013 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564782
IRS990ScheduleD/TotalBookValueProgramRltdAmt03375024
IRS990ScheduleD/TotalLiabilityAmt01043490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY AND AFFILIATES. THE AMOUNT WAS LISTED TO CONFORM TO THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS, JANICE MIRIKITANI AND CECIL WILLIAMS, ARE MARRIED TO EACH OTHER. TWO BOARD MEMBERS, CASKIE COLLET AND ELIZABETH FUNK, ARE BROTHER AND SISTER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,386,004
Liabilities
$2,147,992
Net assets
$4,238,012
Revenue
$748,727
Expenses
$1,180,707
Net income
-$431,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.31$5.62$1.69$1.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.18$5.77$1.73$1.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.20$5.59$1.66$1.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.53$5.49$1.75$1.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.46$1.26$5.20$1.77$1.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.79$1.75$5.04$1.95$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.36$2.16$4.20$1.38$1.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.38$2.44$3.95$0.99$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.21$2.28$3.93$0.80$1.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.39$2.15$4.24$0.75$1.18$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.01$2.33$4.68$0.70$0.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.27$4.82$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.10$4.89$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.00$4.97$0.80