Civic Intelligence

San Francisco Safehouse

990 • Fiscal year 2013 • EIN 94-3327255

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 4036994140-0369

(415) 643-7861

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$62,309

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,559,736

Up $245,304 (+19%) from 2012

Net Assets

Up

$1,559,416

Up $245,054 (+19%) from 2012

Liabilities

Up

$320

Up $250 (+357%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$412,779

Up $232,216 (+129%) from 2012

Expenses

Up

$230,495

Up $42,065 (+22%) from 2012

Net Income

Up

$182,284

Up $190,151 (+2417%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,287,713Liabilities 2011: $70Net Assets 2011: $1,287,6432011Assets 2012: $1,314,432Liabilities 2012: $70Net Assets 2012: $1,314,3622012Assets 2013: $1,559,736Liabilities 2013: $320Net Assets 2013: $1,559,4162013Assets 2014: $4,395,012Liabilities 2014: $70Net Assets 2014: $4,394,9422014Assets 2015: $4,274,065Liabilities 2015: $70Net Assets 2015: $4,273,9952015Assets 2016: $4,509,953Liabilities 2016: $70Net Assets 2016: $4,509,8832016Assets 2017: $5,025,785Liabilities 2017: $12,150Net Assets 2017: $5,013,6352017Assets 2018: $4,989,491Liabilities 2018: -$10,204Net Assets 2018: $4,999,6952018Assets 2019: $5,240,719Liabilities 2019: $0Net Assets 2019: $5,240,7192019Assets 2020: $5,256,696Liabilities 2020: $0Net Assets 2020: $5,256,6962020Assets 2021: $7,027,147Liabilities 2021: $49Net Assets 2021: $7,027,0982021Assets 2022: $6,834,317Liabilities 2022: $49Net Assets 2022: $6,834,2682022Assets 2023: $5,227,350Liabilities 2023: $0Net Assets 2023: $5,227,3502023Assets 2024: $3,507,133Liabilities 2024: $30,000Net Assets 2024: $3,477,1332024

Highlighted filing

2013

Assets$1,559,736
Liabilities$320
Net Assets$1,559,416
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $189,086Expenses 2011: $195,840Net Income 2011: -$6,7542011Revenue 2012: $180,563Expenses 2012: $188,430Net Income 2012: -$7,8672012Revenue 2013: $412,779Expenses 2013: $230,495Net Income 2013: $182,2842013Revenue 2014: $2,576,836Expenses 2014: $304,829Net Income 2014: $2,272,0072014Revenue 2015: $368,979Expenses 2015: $365,772Net Income 2015: $3,2072015Revenue 2016: $551,397Expenses 2016: $315,509Net Income 2016: $235,8882016Revenue 2017: $304,471Expenses 2017: $197,465Net Income 2017: $107,0062017Revenue 2018: $815,805Expenses 2018: $337,476Net Income 2018: $478,3292018Revenue 2019: $112,100Expenses 2019: $358,312Net Income 2019: -$246,2122019Revenue 2020: $529,829Expenses 2020: $513,201Net Income 2020: $16,6282020Revenue 2021: $1,830,808Expenses 2021: $60,406Net Income 2021: $1,770,4022021Revenue 2022: $500,442Expenses 2022: $19,865Net Income 2022: $480,5772022Revenue 2023: $516,647Expenses 2023: $2,369,458Net Income 2023: -$1,852,8112023Revenue 2024: $893,150Expenses 2024: $2,889,733Net Income 2024: -$1,996,5832024

Highlighted filing

2013

Revenue$412,779
Expenses$230,495
Net Income$182,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$439,640
Mission and Program Overview

Mission

The mission of SafeHouse is to provide a nurturing and empowering living community for homeless, prostituted women who want to escape the violence, brutality and trauma of life on the street.

To provide support services to former sex workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,871$843,962▲ $81,091
Investments in Publicly Traded Securities$551,561$626,998▲ $75,437
Other Notes and Loans Receivable, Net-$80,000-
Cash and Non-Interest-Bearing Accounts-$8,776-
Total Assets$1,314,432$1,559,736▲ $245,304
Liabilities
Accounts Payable and Accrued Expenses$70$320▲ $250
Total Liabilities$70$320▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,362$1,559,416▲ $245,054
Total Net Assets Fund Balance$1,314,362$1,559,416▲ $245,054
Total Liabilities and Net Assets / Fund Balance$1,314,432$1,559,736▲ $245,304
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BlaszczakClinical Man--$62,309$62,309
Susie WongSecretaryPT$15,000$15,000$30,000
Rev Glenda HopeExecutive Di--$5,760$5,760

Board Members and Trustees

NameTitle
Ada ChanPresident
Betsy DoddDirector
Debbie LarkinDirector
Doreen Der-mcleodDirector
Gail KennedyDirector
Gwynne SeidellDirector
Jeanne BurnsDirector
Jim FaglerDirector
Mel J CarriereDirector
Barry HermansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,608
Program Service Revenue
$0
Investment Income
$38,032
Other Revenue
$-26,861
All Other Contributions
$131,026
Change in Net Assets
$182,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$5,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Services Other$2,000--$2,000
Insurance$956--$956
Conferences and Meetings$602--$602
Other Expenses$77--$77
Total Functional Expenses$215,495$15,000$0$230,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3151580-501c3Former Sex Workers$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$190,582-$26,861-
Total Events$190,582-$26,861$-26,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Six or less members of the board of directors may be appointed by the sisters of the presentation of the blessed virgin mary. Six or less members of the board of directors may be appointed by the san francisco network ministries housing corporation.”

Form 990, Page 6, Part VI, Line 7B

“The recommended annual budget is submitted and subject to approval from san francisco network ministries housing corporation's board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by a board member prior to presentation to the rest of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available for public inspection at the organization's business office.”

Filing and Contact Details

Filer

EIN
94-3327255
Phone
4156437861

Signing Officer

Name
Barry Hermanson
Title
Treasurer
Phone
4156437861
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Chan
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Nathaniel F Holden
Phone
4154724225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Both the corporation and sfs have been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under revenue and taxation code section 23701(d). In addition, contributions to the entities qualify for the charitable contribution deduction and both entities have been classified as an organization other than a private foundation under section 509(a). Gaap provides accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended december 31, 2010, 2011, and 2012 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADA CHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170290
IRS990/PYInvestmentIncomeAmt038562
IRS990/PYOtherExpensesAmt03140
IRS990/PYRevenuesLessExpensesAmt0-7867
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0188430
IRS990/PYTotalRevenueAmt0180563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670
IRS990ScheduleA/PublicSupportPY170Pct00.79390
IRS990ScheduleA/PublicSupportTotal170Amt0930878
IRS990ScheduleA/SubstantialContributorsTotAmt084306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015184
IRS990ScheduleA/TotalSupportAmt01153880
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/ScheduleBRequiredInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE CORPORATION AND SFS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, CONTRIBUTIONS TO THE ENTITIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND BOTH ENTITIES HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LEGACY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026861
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORMER SEX WORKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0943151580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 40369
IRS990ScheduleI/RecipientTable/USAddress/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0941400369
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE BOARD OF DIRECTORS OF THE RECIPIENT 501(C)(3) ORGANIZATION, SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION, AND SAN FRANCISCO SAFEHOUSE CONSIST OF THE SAME INDIVIDUALS. AS SUCH, THERE IS A DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM SAN FRANCISCO SAFEHOUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX OR LESS MEMBERS OF THE BOARD OF DIRECTORS MAY BE APPOINTED BY THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY. SIX OR LESS MEMBERS OF THE BOARD OF DIRECTORS MAY BE APPOINTED BY THE SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECOMMENDED ANNUAL BUDGET IS SUBMITTED AND SUBJECT TO APPROVAL FROM SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO PRESENTATION TO THE REST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943189450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10555 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10559 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode094109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943151580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 40369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0941400369
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314432
IRS990/TotalAssetsEOYAmt01559736
IRS990/TotalAssetsGrp/BOYAmt01314432
IRS990/TotalAssetsGrp/EOYAmt01559736

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,736
Liabilities
$320
Net assets
$1,559,416
Revenue
$412,779
Expenses
$230,495
Net income
$182,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$0.89$2.89$2.00
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.52$2.37$1.85
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.50$0.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.83$0.06$1.77
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.53$0.51$0.02
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.11$0.36$0.25
2018Summary only. Only limited summary data is available for this year.$4.99$0.01$5.00$0.82$0.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.01$0.30$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.55$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.39$2.58$0.30$2.27
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.19$0.20$0.01