Civic Intelligence

La Playa Apartments

990 • Fiscal year 2019 • EIN 94-3324453

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

368 Fell StreetSan Francisco, CA 94102

(415) 861-0828

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

33.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$227,441

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 143.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,648,522

Down $88,453 (-2.4%) from 2018

Net Assets

Down

-$1,678,883

Down $145,057 (-9.5%) from 2018

Liabilities

Up

$5,327,405

Up $56,604 (+1.1%) from 2018

Revenue

Down

$158,163

Down $4,012 (-2.5%) from 2018

Expenses

Up

$303,220

Up $7,885 (+2.7%) from 2018

Net Income

Down

-$145,057

Down $11,897 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $4,252,472Liabilities 2012: $5,003,508Net Assets 2012: -$751,0362012Assets 2013: $4,180,570Liabilities 2013: $5,052,657Net Assets 2013: -$872,0872013Assets 2014: $4,111,758Liabilities 2014: $5,103,982Net Assets 2014: -$992,2242014Assets 2015: $4,026,129Liabilities 2015: $5,150,717Net Assets 2015: -$1,124,5882015Assets 2016: $3,933,219Liabilities 2016: $5,198,021Net Assets 2016: -$1,264,8022016Assets 2017: $3,841,416Liabilities 2017: $5,242,082Net Assets 2017: -$1,400,6662017Assets 2018: $3,736,975Liabilities 2018: $5,270,801Net Assets 2018: -$1,533,8262018Assets 2019: $3,648,522Liabilities 2019: $5,327,405Net Assets 2019: -$1,678,8832019Assets 2020: $3,540,447Liabilities 2020: $5,374,896Net Assets 2020: -$1,834,4492020Assets 2021: $3,440,964Liabilities 2021: $5,427,861Net Assets 2021: -$1,986,8972021Assets 2022: $3,376,905Liabilities 2022: $5,507,946Net Assets 2022: -$2,131,0412022Assets 2023: $3,315,379Liabilities 2023: $5,591,420Net Assets 2023: -$2,276,0412023Assets 2024: $3,200,965Liabilities 2024: $5,616,699Net Assets 2024: -$2,415,7342024Assets 2025: $3,053,341Liabilities 2025: $5,626,531Net Assets 2025: -$2,573,1902025

Highlighted filing

2019

Assets$3,648,522
Liabilities$5,327,405
Net Assets-$1,678,883

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $121,186Expenses 2012: $281,822Net Income 2012: -$160,6362012Revenue 2013: $140,645Expenses 2013: $261,696Net Income 2013: -$121,0512013Revenue 2014: $150,824Expenses 2014: $270,961Net Income 2014: -$120,1372014Revenue 2015: $154,205Expenses 2015: $286,569Net Income 2015: -$132,3642015Revenue 2016: $160,839Expenses 2016: $301,053Net Income 2016: -$140,2142016Revenue 2017: $162,555Expenses 2017: $298,419Net Income 2017: -$135,8642017Revenue 2018: $162,175Expenses 2018: $295,335Net Income 2018: -$133,1602018Revenue 2019: $158,163Expenses 2019: $303,220Net Income 2019: -$145,0572019Revenue 2020: $161,003Expenses 2020: $316,569Net Income 2020: -$155,5662020Revenue 2021: $157,681Expenses 2021: $310,129Net Income 2021: -$152,4482021Revenue 2022: $164,936Expenses 2022: $309,080Net Income 2022: -$144,1442022Revenue 2023: $173,245Expenses 2023: $318,245Net Income 2023: -$145,0002023Revenue 2024: $178,589Expenses 2024: $318,282Net Income 2024: -$139,6932024Revenue 2025: $208,124Expenses 2025: $365,580Net Income 2025: -$157,4562025

Highlighted filing

2019

Revenue$158,163
Expenses$303,220
Net Income-$145,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$158,163
Mission and Program Overview

Mission

To provide low income housing for mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,096$3,387,441▼ $107,655
Accounts Receivable$2,602$14,608▲ $12,006
Prepaid Expenses and Deferred Charges$12,026$11,565▼ $461
Cash and Non-Interest-Bearing Accounts$17,206$8,411▼ $8,795
Total Assets$3,736,975$3,648,522▼ $88,453
Other Assets Total$210,045$226,497▲ $16,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,531,856$4,531,856→ $0
Other Liabilities$716,363$768,009▲ $51,646
Accounts Payable and Accrued Expenses$22,486$27,540▲ $5,054
Deferred Revenue$96--
Total Liabilities$5,270,801$5,327,405▲ $56,604
Net Assets / Fund Balance
Unrestricted Net Assets$-1,533,826$-1,678,883▼ $145,057
Total Net Assets Fund Balance$-1,533,826$-1,678,883▼ $145,057
Total Liabilities and Net Assets / Fund Balance$3,736,975$3,648,522▼ $88,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,783,162$1,346,947$4,130,109
Land$597,883-$597,883
Equipment$6,396$11,752$18,148
Other Assets Org$226,497--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dave ChenokTreasurer$22,500$22,500

Board Members and Trustees

NameTitle
Seth KatzmanChair
Steve FieldsPresident
Alana HarringtonVice Chair
Leslie BilloroBd Member
Seth KatzmanBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,083
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-145,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,163
Total Revenue per Audited Statements
$158,163
Total Revenue per Form 990
$158,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,123
Salaries, Compensation, and Employee Benefits$35,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,655--$107,655
Interest$49,500--$49,500
Other Expenses$28,571--$28,571
Other Salaries and Wages$25,598--$25,598
Insurance$20,325--$20,325
Office Expenses$961$10,767-$11,728
Fees for Services Accounting-$11,350-$11,350
Other Employee Benefits$8,103--$8,103
Fees for Services Management$4,200--$4,200
Payroll Taxes$1,396--$1,396
Total Functional Expenses$281,103$22,117$0$303,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,220
Total Expenses per Audited Statements$303,220
Total Expenses per Form 990$303,220
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
Due Progress Foundation$597,347
Federal income taxes$165,459
Accrued Interest$5,203
Tenant Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

A copy of form 990 is made available to board members for their review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public by making them available for inspection at the administrative office of the organization.

Form 990, Part VI, Section A, Line 3

Progress foundation staff provides management services to the property for an annual management fee approved by hud.

Filing and Contact Details

Filer

Filer Name
Laplaya Apartments
EIN
94-3324453
Phone
4158610828
Address
368 FELL STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Mark Debarr
Title
Controller
Phone
4158610828
Signed
2020-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Steven Fields
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eben Lu CPA a Pc
Address
3749 BUCHANAN ST 836, SAN FRANCISCO, CA 94123
Preparer
Eben Lu
Phone
4156738608
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027540
IRS990/AccountsReceivableGrp/BOYAmt02602
IRS990/AccountsReceivableGrp/EOYAmt014608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MR STEVE FIELDS
IRS990/BooksInCareOfDetail/PhoneNum04158610828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 FELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017206
IRS990/CashNonInterestBearingGrp/EOYAmt08411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0268123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158083
IRS990/CYRevenuesLessExpensesAmt0-145057
IRS990/CYSalariesCompEmpBnftPaidAmt035097
IRS990/CYTotalExpensesAmt0303220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt096
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107655
IRS990/DepreciationDepletionGrp/TotalAmt0107655
IRS990/Desc0A 14 UNIT APARTMENT BUILDING IS OPERATED AND MANAGED TO PROVIDE PERMANENT AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR PERSONS WITH MENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04200
IRS990/FeesForServicesManagementGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0SETH KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE BILLORO
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALANA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE CHENOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4227441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt522500
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020325
IRS990/InsuranceGrp/TotalAmt020325
IRS990/InterestGrp/ProgramServicesAmt049500
IRS990/InterestGrp/TotalAmt049500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03495096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387441
IRS990/LandBldgEquipCostOrOtherBssAmt04746140
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING OR MENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04531856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04531856
IRS990/NetAssetsOrFundBalancesBOYAmt0-1533826
IRS990/NetAssetsOrFundBalancesEOYAmt0-1678883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0961
IRS990/OfficeExpensesGrp/TotalAmt011728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210045
IRS990/OtherAssetsTotalGrp/EOYAmt0226497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08103
IRS990/OtherExpensesGrp/Desc0REAL ESTATE OTHER TAX LICENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt134135
IRS990/OtherExpensesGrp/ProgramServicesAmt228571
IRS990/OtherExpensesGrp/TotalAmt0659
IRS990/OtherExpensesGrp/TotalAmt134135
IRS990/OtherExpensesGrp/TotalAmt228571
IRS990/OtherLiabilitiesGrp/BOYAmt0716363
IRS990/OtherLiabilitiesGrp/EOYAmt0768009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025598
IRS990/OtherSalariesAndWagesGrp/TotalAmt025598
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01396
IRS990/PayrollTaxesGrp/TotalAmt01396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011565
IRS990/PrincipalOfficerNm0MR STEVEN FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SEC 8 RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262550
IRS990/PYProgramServiceRevenueAmt0162099
IRS990/PYRevenuesLessExpensesAmt0-133160
IRS990/PYSalariesCompEmpBnftPaidAmt032785
IRS990/PYTotalExpensesAmt0295335
IRS990/PYTotalRevenueAmt0162175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145057
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0797620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154139
IRS990ScheduleA/Total509Grp/TotalAmt0797620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02783162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130109
IRS990ScheduleD/EquipmentGrp/BookValueAmt06396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018148
IRS990ScheduleD/ExpensesSubtotalAmt0303220
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0597883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE PROGRESS FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0158163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226497
IRS990ScheduleD/TotalExpensesPerForm990Amt0303220
IRS990ScheduleD/TotalLiabilityAmt0768009
IRS990ScheduleD/TotalRevenuePerForm990Amt0158163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303220
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227441
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING THEM AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRESS FOUNDATION STAFF PROVIDES MANAGEMENT SERVICES TO THE PROPERTY FOR AN ANNUAL MANAGEMENT FEE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941716828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0368 FELL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024312
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PR EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROGRESS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03736975
IRS990/TotalAssetsEOYAmt03648522
IRS990/TotalAssetsGrp/BOYAmt03736975
IRS990/TotalAssetsGrp/EOYAmt03648522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05270801
IRS990/TotalLiabilitiesEOYAmt05327405
IRS990/TotalLiabilitiesGrp/BOYAmt05270801
IRS990/TotalLiabilitiesGrp/EOYAmt05327405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1533826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1678883
IRS990/TotalProgramServiceExpensesAmt0281103
IRS990/TotalProgramServiceRevenueAmt0158083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03736975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$5.63$2.57$0.21$0.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.20$5.62$2.42$0.18$0.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.32$5.59$2.28$0.17$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.38$5.51$2.13$0.16$0.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$5.43$1.99$0.16$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.54$5.37$1.83$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.65$5.33$1.68$0.16$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.74$5.27$1.53$0.16$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$5.24$1.40$0.16$0.30$0.14
2016Summary only. Only limited summary data is available for this year.$3.93$5.20$1.26$0.16$0.30$0.14
2015Summary only. Only limited summary data is available for this year.$4.03$5.15$1.12$0.15$0.29$0.13
2014Summary only. Only limited summary data is available for this year.$4.11$5.10$0.99$0.15$0.27$0.12
2013Summary only. Only limited summary data is available for this year.$4.18$5.05$0.87$0.14$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$4.25$5.00$0.75$0.12$0.28$0.16