Apollo Housing Inc.

990EZ • Fiscal year 2019 • EIN 94-3255304

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profile N/A

474 Valencia Street Suite 280San Francisco, CA 94103

(415) 864-6432

Siviq Scores

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

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

234.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-23719%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$314,542

Down $222,488 (-41%) from 2018

Net Assets

Down

$94,542

Down $222,488 (-70%) from 2018

Liabilities

Flat

$220,000

Flat from 2018

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$938

Down $48 (-4.9%) from 2018

Expenses

$223,426

Up $222,212 (+18304%) from 2018

Net Income

Down

-$222,488

Down $222,260 (-97482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2019

Assets$314,542

Liabilities$220,000

Net Assets$94,542

Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2019

Revenue$938

Expenses$223,426

Net Income-$222,488

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 29, 2020
Return Version: 2019v5.0
Gross Receipts: $938

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 80 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA.	$223,426	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FERNANDO GOMEZ-BENITEZ	President	-	$0	-	-
JOSH ARCE	Secretary	-	$0	-	-
SAM MOSS	Vice President	-	$0	-	-
JON LAYMAN	Director	-	$0	-	-
MARCIA CONTRERAS	Director	-	$0	-	-
EDDIE ANH	CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Apollo Housing Inc
EIN: 94-3255304
Phone: 4158646432
Address: 474 Valencia Street Suite 280, San Francisco, CA 94103

Signing Officer

Name: Sam Moss
Title: Vice President
Signed: 2020-07-29
Discuss with paid preparer: Yes

Preparer

Firm: Spiteri Narasky & Daley LLP
Address: 1024 Country Club Dr, Moraga, CA 94556
Preparer: Brieanne E Fairley
Phone: 9253762195

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $223426”

Other Assets.1

“INVESTMENT IN PARTNERSHIP - Beginning $317030 INVESTMENT IN PARTNERSHIP - Ending $94542”

Other Assets.2

“PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $220000 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $220000”

Total Liabilities.1

“PARTNERSHIP MGMT FEES PAYABLE - Beginning $220000 PARTNERSHIP MGMT FEES PAYABLE - Ending $220000”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MISSION HOUSING DEV CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4158646432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	474 VALENCIA STREET SUITE 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-222488
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	537030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	314542
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	938
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	317030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	94542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	317030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	94542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FERNANDO GOMEZ-BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSH ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SAM MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JON LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARCIA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	EDDIE ANH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CFO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	537030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	314542
IRS990EZ/OtherExpensesTotalAmt	0	223426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN CARRYING OUT ITS PURPOSES BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt	0	928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE CORPORATION SERVES AS A GENERAL PARTNER FOR A PARTNERSHIP WHICH PROVIDES 80 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	223426
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	220000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	220000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	223426
IRS990EZ/TotalProgramServiceExpensesAmt	0	223426
IRS990EZ/TotalRevenueAmt	0	938
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	941753722
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	222488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	MISSION HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	222488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ALLOCABLE SHARE PS EXPENSES $223426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVESTMENT IN PARTNERSHIP - Beginning $317030 INVESTMENT IN PARTNERSHIP - Ending $94542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $220000 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $220000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PARTNERSHIP MGMT FEES PAYABLE - Beginning $220000 PARTNERSHIP MGMT FEES PAYABLE - Ending $220000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Total Liabilities.1
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Apollo Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	APOL
ReturnHeader/Filer/EIN	0	943255304
ReturnHeader/Filer/PhoneNum	0	4158646432
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	474 Valencia Street Suite 280
ReturnHeader/Filer/USAddress/CityNm	0	San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94556
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brieanne E Fairley
ReturnHeader/ReturnTs	0	2020-07-29T15:15:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $314,542
Liabilities: $220,000
Net assets: $94,542
Revenue: $938
Expenses: $223,426
Net income: -$222,488

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$5.82	$5.82	$0.00	$0.33	$0.33
2023Summary only. Only limited summary data is available for this year.	$0.00	$5.49		$0.00	$0.30	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$5.20	$5.20	$0.00	$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$5.42	$5.20	$0.00	$5.51	$5.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.22	$0.32	$1.13	$0.91	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.22	$0.09	$0.00	$0.22	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.22	$0.32	$0.00	$0.00	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.22	$0.32	$0.00	$0.00	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.22	$0.32	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.54	$0.22	$0.32	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.22	$0.32	$0.00	$0.00	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.54	$0.22	$0.32	$0.02	$0.02	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.52	$0.21	$0.32	$0.14	$0.02	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.39	$0.18	$0.20	$0.22	$0.42	$0.20