Civic Intelligence

San Francisco Safehouse

990 • Fiscal year 2016 • EIN 94-3327255

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.sfsafehouse.org
PO Box 40369San Francisco, CA 94140

(415) 643-7861

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,509,953

Up $235,888 (+5.5%) from 2015

Net Assets

Up

$4,509,883

Up $235,888 (+5.5%) from 2015

Liabilities

Flat

$70

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$551,397

Up $182,418 (+49%) from 2015

Expenses

Down

$315,509

Down $50,263 (-14%) from 2015

Net Income

Up

$235,888

Up $232,681 (+7255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$4,509,953
Liabilities$70
Net Assets$4,509,883
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$551,397
Expenses$315,509
Net Income$235,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$551,397
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 a nurturing and empowering living community for homeless women escaping sexual exploitation, prostitution, and sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,196,827$4,030,110▲ $833,283
Savings and Temporary Cash Investments$563,845$310,395▼ $253,450
Cash and Non-Interest-Bearing Accounts$379,905$104,448▼ $275,457
Other Notes and Loans Receivable, Net$133,488$65,000▼ $68,488
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,274,065$4,509,953▲ $235,888
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70$70→ $0
Total Liabilities$70$70→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,273,995$4,509,883▲ $235,888
Total Net Assets Fund Balance$4,273,995$4,509,883▲ $235,888
Total Liabilities and Net Assets / Fund Balance$4,274,065$4,509,953▲ $235,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Betsy DoddPresident
Carola ShepardDirector
Nick AndradeDirector
Sheila HarrisDirector
Sr Rosina ConrottoDirector
Susie WongDirector
Jim FaglerSecretary
Doreen Der-McLeodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,080
Program Service Revenue
$0
Investment Income
$257,317
Other Revenue
$0
All Other Contributions
$294,080
Change in Net Assets
$235,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,397
Total Revenue per Audited Statements
$551,397
Total Revenue per Form 990
$551,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,625
Other Expenses$20,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,625--$294,625
Fees for Services Accounting-$1,700-$1,700
Other Expenses-$1,699-$1,699
Insurance-$718-$718
Total Functional Expenses$294,625$20,884$0$315,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,509
Total Expenses per Audited Statements$315,509
Total Expenses per Form 990$315,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SF NETWORK MINISTRIES HousingSan Francisco, CA170(b)(1)(a)(vi)Support Svcs for Former Sex$294,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Eight or less members of the board of directors may be appointed by the san francisco network ministries housing corporation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of the conflict of interest policy is monitored at the board ofdirectors' meetings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place ofbusiness.the conflict of interest policy and the organization's financial statements areavailable upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Safehouse
EIN
94-3327255
Phone
4156437861
Address
PO BOX 40369, SAN FRANCISCO, CA 94140

Signing Officer

Name
Betsy Dodd
Title
President
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Dodd
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income tax under section 501(c)(3)of the internal revenue code, and section 23701(d) of the california revenue and taxation code, respectively.the organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the organization in its federal and state exempt corporation tax returns are more likely than not to be sustained upon examination.”

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IRS990/OtherExpensesGrp/TotalAmt21699
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Betsy Dodd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360000
IRS990/PYInvestmentIncomeAmt0104686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05772
IRS990/PYRevenuesLessExpensesAmt03207
IRS990/PYTotalExpensesAmt0365772
IRS990/PYTotalRevenueAmt0368979
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt03659706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659706
IRS990ScheduleA/TotalSupportAmt04118749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0315509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0551397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY.THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT CORPORATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0315509
IRS990ScheduleD/TotalRevenuePerForm990Amt0551397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0294625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SVCS FOR FORMER SEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SF NETWORK MINISTRIES Housing
IRS990ScheduleI/RecipientTable/RecipientEIN0943151580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 40369
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE RECIPIENT 501(C)(3)ORGANIZATION, SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION, AND DONOR 501(C)(3)ORGANIZATION, SAN FRANCISCO SAFEHOUSE ARE BASICALLY THE SAME INDIVIDUALS. THEY MONITOR REGULARLY THAT NO FUNDS ARE MISAPPROPRIATED FOR ONE'S OWN USE OR OTHER UNAUTHORIZED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECVL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENDA HOPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIGHT OR LESS MEMBERS OF THE BOARD OF DIRECTORS MAY BE APPOINTED BY THE SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE BOARD. THE RECOMMENDED ANNUAL BUDGET IS SUBMITTED AND SUBJECTED TO APPROVAL FROM THE SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OFDIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS.THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS AREAVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943189450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0555 ELLIS HOUSING PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0555 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943151580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941400369
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509,953
Liabilities
$70
Net assets
$4,509,883
Revenue
$551,397
Expenses
$315,509
Net income
$235,888
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