Civic Intelligence

Glide Community Housing Inc.

990 • Fiscal year 2017 • EIN 94-3237618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
333 Taylor StreetSan Francisco, CA 94102

(415) 674-6107

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,364

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,363,604

Down $17,473 (-0.3%) from 2016

Net Assets

Up

$4,201,498

Up $256,444 (+6.5%) from 2016

Liabilities

Down

$2,162,106

Down $273,917 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$1,381,094

Up $395,708 (+40%) from 2016

Expenses

Up

$1,119,784

Up $165,861 (+17%) from 2016

Net Income

Up

$261,310

Up $229,847 (+731%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$6,363,604
Liabilities$2,162,106
Net Assets$4,201,498
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,381,094
Expenses$1,119,784
Net Income$261,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,549,364
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$3,080,994$3,265,227▲ $184,233
Other Notes and Loans Receivable, Net$1,724,000$1,724,000→ $0
Cash and Non-Interest-Bearing Accounts$85,668$224,873▲ $139,205
Investments in Publicly Traded Securities$318,200$151,646▼ $166,554
Accounts Receivable$168,472$138,950▼ $29,522
Pledges and Grants Receivable$369,552$128,822▼ $240,730
Savings and Temporary Cash Investments$25,001$24,992▼ $9
Land, Buildings, and Equipment, Net$19,146$17,541▼ $1,605
Prepaid Expenses and Deferred Charges$2,455$2,297▼ $158
Total Assets$6,381,077$6,363,604▼ $17,473
Other Assets Total$587,589$685,256▲ $97,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Other Liabilities$1,255,302$999,385▼ $255,917
Accounts Payable and Accrued Expenses$80,721$62,721▼ $18,000
Total Liabilities$2,436,023$2,162,106▼ $273,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,945,054$4,201,498▲ $256,444
Total Net Assets Fund Balance$3,945,054$4,201,498▲ $256,444
Total Liabilities and Net Assets / Fund Balance$6,381,077$6,363,604▼ $17,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,541$134,460$152,001
Investment Program Related Org$3,265,227--
Other Assets Org$685,256--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pamela Grayson-holmonExecutive DirectorFT$126,364$126,364

Board Members and Trustees

NameTitle
Kathleen PearsonBoard Chair
David CincottaBoard Member
Dr Cyril RamerBoard Member
Helynna BrookeBoard Member
John ConnollyBoard Member
John YoungBoard Member
Leonard BerryBoard Member
Michael RugenBoard Member
Orlando TolbertBoard Member
Paul BradfordBoard Member
Ron ParksBoard Member
Dave RichmondSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,480
Program Service Revenue
$555,298
Investment Income
$38,316
Other Revenue
$0
All Other Contributions
$23,015
Change in Net Assets
$261,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,505
Other Expenses$417,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,471$32,133-$539,604
Fees for Services Other$128,319$63,879-$192,198
Other Employee Benefits$110,775$7,014-$117,789
Interest-$55,761-$55,761
Payroll Taxes$42,426$2,686-$45,112
Fees for Services Accounting-$24,050-$24,050
Depreciation Depletion-$6,151-$6,151
Other Expenses$40,846$5,620-$5,620
Total Functional Expenses$894,437$225,347$0$1,119,784
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$814,460
Related Party Payable$184,925
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 B, Line 11B

“When draft form 990 is received from the tax preparer, it is emailed to each member of the board for review and approval.”

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
4156746107
Address
333 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Pamela Grayson-holmon
Title
Executive Director
Phone
4156746107
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Grayson-holmon
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
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 IX, Line 11G

“Consulting: program service expenses 128,319. Management and general expenses 30,892. Fundraising expenses 0. Total expenses 159,211. Professional services: program service expenses 0. Management and general expenses 32,987. Fundraising expenses 0. Total expenses 32,987.”

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 2013 and 2016 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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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/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/InvestmentsPubTradedSecGrp/EOYAmt0151646
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017541
IRS990/LandBldgEquipCostOrOtherBssAmt0152001
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168270
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/NetAssetsOrFundBalancesBOYAmt03945054
IRS990/NetAssetsOrFundBalancesEOYAmt04201498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4866
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587589
IRS990/OtherAssetsTotalGrp/EOYAmt0685256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117789
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TAXES & INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt064600
IRS990/OtherExpensesGrp/ProgramServicesAmt140846
IRS990/OtherExpensesGrp/TotalAmt092599
IRS990/OtherExpensesGrp/TotalAmt140900
IRS990/OtherExpensesGrp/TotalAmt25620
IRS990/OtherLiabilitiesGrp/BOYAmt01255302
IRS990/OtherLiabilitiesGrp/EOYAmt0999385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539604
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01724000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01724000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt042426
IRS990/PayrollTaxesGrp/TotalAmt045112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02297
IRS990/PrincipalOfficerNm0PAMELA GRAYSON-HOLMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM INVESTMENT
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030646
IRS990/PYOtherExpensesAmt0333833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196130
IRS990/PYRevenuesLessExpensesAmt031463
IRS990/PYSalariesCompEmpBnftPaidAmt0620090
IRS990/PYTotalExpensesAmt0953923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261310
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0571827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03664502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt03664502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03664502
IRS990ScheduleA/TotalSupportAmt03743346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03265227
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - GLIDE HOUSING ASSOC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0685256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1814460
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 2013 AND 2016 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/TotalBookValueLandBuildingsAmt017541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685256
IRS990ScheduleD/TotalBookValueProgramRltdAmt03265227
IRS990ScheduleD/TotalLiabilityAmt0999385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN DRAFT FORM 990 IS RECEIVED FROM THE TAX PREPARER, IT IS EMAILED TO EACH MEMBER OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE WHEN CONFLICTS OF INTERESTS ARISE, GENERALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES DEPARTMENT HAS ACCESS TO COMPENSATION DATA FOR NON-PROFITS AND THIS INFORMATION IS UTILIZED IN CONSIDERING ANY SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON REQUEST AND AVAILABLE THROUGH ONLINE SERVICES THAT PROVIDE ACCESS TO INTERESTED PARTIES THROUGH A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 128,319. MANAGEMENT AND GENERAL EXPENSES 30,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,211. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943285192
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OWNS SUPPORTIVE HOUSING UNIT IN THE TENDERLOIN NEIGHBORHOOD IN SAN FRANCISCO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,363,604
Liabilities
$2,162,106
Net assets
$4,201,498
Revenue
$1,381,094
Expenses
$1,119,784
Net income
$261,310
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