Civic Intelligence

Glide Community Housing Inc.

990 • Fiscal year 2016 • EIN 94-3237618

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,381,077

Up $168,003 (+2.7%) from 2015

Net Assets

Up

$3,945,054

Up $13,027 (+0.3%) from 2015

Liabilities

Up

$2,436,023

Up $154,976 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$985,386

Up $185,486 (+23%) from 2015

Expenses

Down

$953,923

Down $143,437 (-13%) from 2015

Net Income

Up

$31,463

Up $328,923 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$6,381,077
Liabilities$2,436,023
Net Assets$3,945,054
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$985,386
Expenses$953,923
Net Income$31,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,070,236
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$3,129,862$3,080,994▼ $48,868
Other Notes and Loans Receivable, Net$1,724,000$1,724,000→ $0
Pledges and Grants Receivable$288,008$369,552▲ $81,544
Investments in Publicly Traded Securities$406,243$318,200▼ $88,043
Accounts Receivable$19,776$168,472▲ $148,696
Cash and Non-Interest-Bearing Accounts$34,410$85,668▲ $51,258
Savings and Temporary Cash Investments-$25,001-
Land, Buildings, and Equipment, Net$26,377$19,146▼ $7,231
Prepaid Expenses and Deferred Charges$4,617$2,455▼ $2,162
Total Assets$6,213,074$6,381,077▲ $168,003
Other Assets Total$579,781$587,589▲ $7,808
Liabilities
Other Liabilities$1,063,818$1,255,302▲ $191,484
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Accounts Payable and Accrued Expenses$117,229$80,721▼ $36,508
Total Liabilities$2,281,047$2,436,023▲ $154,976
Net Assets / Fund Balance
Unrestricted Net Assets$3,932,027$3,945,054▲ $13,027
Total Net Assets Fund Balance$3,932,027$3,945,054▲ $13,027
Total Liabilities and Net Assets / Fund Balance$6,213,074$6,381,077▲ $168,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,146$128,309$147,455
Investment Program Related Org$3,080,994--
Other Assets Org$587,589--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Elizabeth FunkChairperson
Caskie ColletBoard Member
David CincottaBoard Member
Elmer KnowlesBoard Member
Janice MirikitaniBoard Member
John ConnollyBoard Member
Leonard BerryBoard Member
Michael RugenBoard Member
Paul BradfordBoard Member
Ron ParksBoard Member
Deborah WhittleExecutive Director
Pamela Grayson-holmonExecutive Director Interim
Dave RichmondSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,610
Program Service Revenue
$196,130
Investment Income
$30,646
Other Revenue
$0
All Other Contributions
$53,577
Change in Net Assets
$31,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,090
Other Expenses$333,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,020$29,619-$489,639
Fees for Services Other$69,558$22,417-$91,975
Other Employee Benefits$83,850$5,399-$89,249
Interest-$54,138-$54,138
Payroll Taxes$38,710$2,492-$41,202
Fees for Services Accounting-$14,250-$14,250
Depreciation Depletion-$7,232-$7,232
Other Expenses$40,468$5,927-$5,927
Total Functional Expenses$805,643$148,280$0$953,923
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$758,699
Related Party Payable$496,603
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, caskie collet and elizabeth funk, are brother and sister.”

Form 990, Part VI, Section B, Line 11B

“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
Pamela Grayson-holmon
Title
Executive Director Interim
Phone
4156746100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Grayson-holmon
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 III, Line 2

“We provide on-site support services to the residents of 350 ellis street, san francisco, ca.”

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 2012 and 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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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.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019146
IRS990/LandBldgEquipCostOrOtherBssAmt0147455
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084850
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/NetAssetsOrFundBalancesBOYAmt03932027
IRS990/NetAssetsOrFundBalancesEOYAmt03945054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579781
IRS990/OtherAssetsTotalGrp/EOYAmt0587589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089249
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS FROM INVESTMENT IN
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TAXES & INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25927
IRS990/OtherExpensesGrp/ProgramServicesAmt064169
IRS990/OtherExpensesGrp/ProgramServicesAmt148868
IRS990/OtherExpensesGrp/ProgramServicesAmt240468
IRS990/OtherExpensesGrp/TotalAmt069898
IRS990/OtherExpensesGrp/TotalAmt148868
IRS990/OtherExpensesGrp/TotalAmt241545
IRS990/OtherExpensesGrp/TotalAmt35927
IRS990/OtherLiabilitiesGrp/BOYAmt01063818
IRS990/OtherLiabilitiesGrp/EOYAmt01255302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489639
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01724000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01724000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt038710
IRS990/PayrollTaxesGrp/TotalAmt041202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02455
IRS990/PrincipalOfficerNm0PAMELA GRAYSON-HOLMON
IRS990/PriorPeriodAdjustmentsAmt0-14035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021034
IRS990/PYOtherExpensesAmt0513592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015759
IRS990/PYRevenuesLessExpensesAmt0-297460
IRS990/PYSalariesCompEmpBnftPaidAmt0583768
IRS990/PYTotalExpensesAmt01097360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031463
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0211280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03488401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt03488401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03488401
IRS990ScheduleA/TotalSupportAmt03575633
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/BookValueAmt019146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03080994
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - GLIDE HOUSING ASSOC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1758699
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 2012 AND 2015 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/TotalBookValueLandBuildingsAmt019146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587589
IRS990ScheduleD/TotalBookValueProgramRltdAmt03080994
IRS990ScheduleD/TotalLiabilityAmt01255302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE ON-SITE SUPPORT SERVICES TO THE RESIDENTS OF 350 ELLIS STREET, SAN FRANCISCO, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2TWO BOARD MEMBERS, CASKIE COLLET AND ELIZABETH FUNK, ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE WHEN CONFLICTS OF INTERESTS ARISE, GENERALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMAN RESOURCES DEPARTMENT HAS ACCESS TO COMPENSATION DATA FOR NON-PROFITS AND THIS INFORMATION IS UTILIZED IN CONSIDERING ANY SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON REQUEST AND AVAILABLE THROUGH ONLINE SERVICES THAT PROVIDE ACCESS TO INTERESTED PARTIES THROUGH A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,381,077
Liabilities
$2,436,023
Net assets
$3,945,054
Revenue
$985,386
Expenses
$953,923
Net income
$31,463
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