Civic Intelligence

Hercules Senior Housing Inc

EIN 94-3262543 • 501(c)3 • San Francisco, CA

Profile

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

350 California Street 16th FloorSan Francisco, CA 94104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

20.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,310

Down $4,546 (-11%) from 2023

Liabilities

Down

$796,637

Down $74,376 (-8.5%) from 2023

Net Assets

Up

-$758,327

Up $69,830 (+8.4%) from 2023

Revenue

Up

$98,052

Up $73,430 (+298%) from 2023

Expenses

Down

$28,222

Down $36,722 (-57%) from 2023

Net Income

Up

$69,830

Up $110,152 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $392,339Liabilities 2010: $36,328Net Assets 2010: $356,0112010Assets 2011: $377,571Liabilities 2011: $21,580Net Assets 2011: $355,9912011Assets 2012: $20,180Liabilities 2012: $448,639Net Assets 2012: -$428,4592012Assets 2013: $17,298Liabilities 2013: $446,565Net Assets 2013: -$429,2672013Assets 2014: $18,365Liabilities 2014: $446,749Net Assets 2014: -$428,3842014Assets 2015: $373,337Liabilities 2015: $23,504Net Assets 2015: $349,8332015Assets 2016: $373,391Liabilities 2016: $18,651Net Assets 2016: $354,7402016Assets 2017: $377,535Liabilities 2017: $22,896Net Assets 2017: $354,6392017Assets 2018: $69,856Liabilities 2018: $24,762Net Assets 2018: $45,0942018Assets 2019: $27,217Liabilities 2019: $22,175Net Assets 2019: $5,0422019Assets 2020: $40,495Liabilities 2020: $749,514Net Assets 2020: -$709,0192020Assets 2021: $25,317Liabilities 2021: $744,290Net Assets 2021: -$718,9732021Assets 2022: $21,954Liabilities 2022: $809,789Net Assets 2022: -$787,8352022Assets 2023: $42,856Liabilities 2023: $871,013Net Assets 2023: -$828,1572023Assets 2024: $38,310Liabilities 2024: $796,637Net Assets 2024: -$758,3272024

Highlighted filing

2024

Assets$38,310
Liabilities$796,637
Net Assets-$758,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $560,7422010Revenue 2011: $23,284Expenses 2011: $23,304Net Income 2011: -$202011Expenses 2012: $21,8402012Revenue 2013: $19,088Expenses 2013: $19,896Net Income 2013: -$8082013Revenue 2014: $20,427Expenses 2014: $20,267Net Income 2014: $1602014Revenue 2015: $801,632Expenses 2015: $23,504Net Income 2015: $778,1282015Revenue 2016: $27,684Expenses 2016: $22,777Net Income 2016: $4,9072016Revenue 2017: $26,870Expenses 2017: $26,971Net Income 2017: -$1012017Revenue 2018: $26,396Expenses 2018: $336,707Net Income 2018: -$310,3112018Revenue 2019: $23,870Expenses 2019: $63,922Net Income 2019: -$40,0522019Revenue 2020: $112,111Expenses 2020: $42,151Net Income 2020: $69,9602020Revenue 2021: $27,037Expenses 2021: $36,991Net Income 2021: -$9,9542021Revenue 2022: $23,729Expenses 2022: $92,591Net Income 2022: -$68,8622022Revenue 2023: $24,622Expenses 2023: $64,944Net Income 2023: -$40,3222023Revenue 2024: $98,052Expenses 2024: $28,222Net Income 2024: $69,8302024

Highlighted filing

2024

Revenue$98,052
Expenses$28,222
Net Income$69,830

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$7.97$7.58$0.98$0.28$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$8.71$8.28$0.25$0.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.22$8.10$7.88$0.24$0.93$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.25$7.44$7.19$0.27$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$7.50$7.09$1.12$0.42$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$0.24$0.64$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.26$3.37$3.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.23$3.55$0.27$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.19$3.55$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.24$3.50$8.02$0.24$7.78
2014Detailed filing. Detailed filing data is available for this year.$0.18$4.47$4.28$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$4.47$4.29$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$4.49$4.28$0.22
2011Summary only. Only limited summary data is available for this year.$3.78$0.22$3.56$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.36$3.56$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$98,052
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A GENERAL PARTNER IN PARTNERSHIPS OWNING AND OPERATING AFFORDABLE HOUSING PROJECTS FOR LOW-INCOME PERSONS.$28,197$28,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LOMBARDPresident-$0--
DELPHINE SHERMANEvp/CFO-$0--
REBECCA HLEBASKOVice President/Secretary-$0--
SIERRA ATILANOVice President-$0--
JAMES MATHERVice President-$0--
SMITHA SESHADRIVice President-$0--
NATALIA WILLIAMSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hercules Senior Housing Inc
EIN
94-3262543
Phone
4159891111
Address
350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Erik Lund
Title
SVP of Finance and Accounting
Phone
4159891111
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: bridge housing corporation. Affiliate address: 350 california street, 16th floor san francisco, ca 94104. Purpose of payment: to support the affiliate in providing affordable housing.. Amount of payment: 28,197.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes/licenses/permits. Amount: 25.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 42,856. End of year amount: 38,310.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: investment in partnership(s). Beg. Of year amount: 828,157. End of year amount: 758,325. Description: due to affiliate. Beg. Of year amount: 42,856. End of year amount: 38,312.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-758327
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-758327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELPHINE SHERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EVP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042856
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
IRS990EZ/ProgramServiceRevenueAmt098027
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION LESS TOTAL PAYMENTS TO BRIDGE HOUSING CORPORATION.
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IRS990ScheduleA/OtherSupportSumAmt025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: BRIDGE HOUSING CORPORATION. AFFILIATE ADDRESS: 350 CALIFORNIA STREET, 16TH FLOOR SAN FRANCISCO, CA 94104. PURPOSE OF PAYMENT: TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.. AMOUNT OF PAYMENT: 28,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES/LICENSES/PERMITS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 42,856. END OF YEAR AMOUNT: 38,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT IN PARTNERSHIP(S). BEG. OF YEAR AMOUNT: 828,157. END OF YEAR AMOUNT: 758,325. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 42,856. END OF YEAR AMOUNT: 38,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP OF FINANCE AND ACCOUNTING
ReturnHeader/BusinessOfficerGrp/PhoneNum04159891111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERCULES SENIOR HOUSING INC
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ReturnHeader/Filer/EIN0943262543
ReturnHeader/Filer/PhoneNum04159891111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK
ReturnHeader/ReturnTs02025-11-07T02:19:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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