Civic Intelligence

Openhouse

990 • Fiscal year 2015 • EIN 94-3337955

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

PO Box 14610San Francisco, CA 94114

(415) 296-8995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$743,963

Down $12,724 (-1.7%) from 2014

Net Assets

Down

$678,591

Down $16,146 (-2.3%) from 2014

Liabilities

Up

$65,372

Up $3,422 (+5.5%) from 2014

Revenue And Expenses

Revenue

Down

$1,195,381

Down $118,633 (-9.0%) from 2014

Expenses

Up

$1,211,527

Up $192,613 (+19%) from 2014

Net Income

Down

-$16,146

Down $311,246 (-105%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $188,430Liabilities 2010: $15,328Net Assets 2010: $173,1022010Assets 2011: $240,247Liabilities 2011: $30,541Net Assets 2011: $209,7062011Assets 2012: $307,359Liabilities 2012: $32,044Net Assets 2012: $275,3152012Assets 2013: $463,685Liabilities 2013: $64,048Net Assets 2013: $399,6372013Assets 2014: $756,687Liabilities 2014: $61,950Net Assets 2014: $694,7372014Assets 2015: $743,963Liabilities 2015: $65,372Net Assets 2015: $678,5912015Assets 2016: $1,739,115Liabilities 2016: $125,082Net Assets 2016: $1,614,0332016Assets 2017: $2,578,462Liabilities 2017: $92,688Net Assets 2017: $2,485,7742017Assets 2018: $3,209,801Liabilities 2018: $155,701Net Assets 2018: $3,054,1002018Assets 2019: $7,104,588Liabilities 2019: $1,066,729Net Assets 2019: $6,037,8592019Assets 2020: $8,307,270Liabilities 2020: $634,848Net Assets 2020: $7,672,4222020Assets 2021: $9,740,301Liabilities 2021: $870,893Net Assets 2021: $8,869,4082021Assets 2022: $10,028,817Liabilities 2022: $586,870Net Assets 2022: $9,441,9472022Assets 2023: $10,300,500Liabilities 2023: $588,970Net Assets 2023: $9,711,5302023Assets 2024: $11,748,697Liabilities 2024: $769,699Net Assets 2024: $10,978,9982024Assets 2025: $11,273,481Liabilities 2025: $683,504Net Assets 2025: $10,589,9772025

Highlighted filing

2015

Assets$743,963
Liabilities$65,372
Net Assets$678,591

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $452,321Expenses 2010: $375,149Net Income 2010: $77,1722010Expenses 2011: $496,8422011Revenue 2012: $649,746Expenses 2012: $582,841Net Income 2012: $66,9052012Revenue 2013: $961,855Expenses 2013: $837,533Net Income 2013: $124,3222013Revenue 2014: $1,314,014Expenses 2014: $1,018,914Net Income 2014: $295,1002014Revenue 2015: $1,195,381Expenses 2015: $1,211,527Net Income 2015: -$16,1462015Revenue 2016: $2,622,994Expenses 2016: $1,642,704Net Income 2016: $980,2902016Revenue 2017: $2,460,734Expenses 2017: $1,606,068Net Income 2017: $854,6662017Revenue 2018: $2,295,852Expenses 2018: $1,850,949Net Income 2018: $444,9032018Revenue 2019: $5,233,380Expenses 2019: $2,259,692Net Income 2019: $2,973,6882019Revenue 2020: $4,327,284Expenses 2020: $2,696,475Net Income 2020: $1,630,8092020Revenue 2021: $4,279,531Expenses 2021: $3,720,946Net Income 2021: $558,5852021Revenue 2022: $5,153,622Expenses 2022: $4,519,251Net Income 2022: $634,3712022Revenue 2023: $5,070,814Expenses 2023: $4,749,702Net Income 2023: $321,1122023Revenue 2024: $6,897,806Expenses 2024: $5,562,018Net Income 2024: $1,335,7882024Revenue 2025: $5,451,822Expenses 2025: $5,766,283Net Income 2025: -$314,4612025

Highlighted filing

2015

Revenue$1,195,381
Expenses$1,211,527
Net Income-$16,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,296,228
Mission and Program Overview

Mission

Openhouse enables San Francisco Bay Area LGBTQ+ seniors to overcome the unique challenges they face as they age by providing housing, direct services and community programs. (continued on Schedule O)

Openhouse's Mission is for every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,939$258,598▲ $173,659
Cash and Non-Interest-Bearing Accounts$203,785$208,068▲ $4,283
Pledges and Grants Receivable$217,031$136,226▼ $80,805
Savings and Temporary Cash Investments$200,139$110,771▼ $89,368
Land, Buildings, and Equipment, Net$16,869$14,528▼ $2,341
Prepaid Expenses and Deferred Charges$15,922$12,797▼ $3,125
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$756,687$743,963▼ $12,724
Other Assets Total$18,002$2,975▼ $15,027
Liabilities
Accounts Payable and Accrued Expenses$61,950$65,372▲ $3,422
Total Liabilities$61,950$65,372▲ $3,422
Net Assets / Fund Balance
Unrestricted Net Assets$319,482$539,517▲ $220,035
Temporarily Rstr Net Assets$375,255$139,074▼ $236,181
Total Net Assets Fund Balance$694,737$678,591▼ $16,146
Total Liabilities and Net Assets / Fund Balance$756,687$743,963▼ $12,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,636$15,828$27,464
Other Land Buildings$2,892$8,018$10,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth KilbournExecutive DirectorFT$132,863$8,443$141,306
Joel EvansDevelopment DirectorFT$104,750$1,437$106,187

Board Members and Trustees

NameTitle
Bill SchererPresident
Randi GersonVice President
Cheryl TraverseBoard Member
Cynthia MartinBoard Member
Daniel JohnsonBoard Member
Deborah Schmall-until June 15Board Member
Gloria CavanaughBoard Member
Hadley Dale HallBoard Member
Julian Chang-until May 15Board Member
Marcy AdelmanBoard Member
Matile Rothschild-until Feb15Board Member
Neil SimsBoard Member
Saralie PenningtonBoard Member
Sonia Sousa-until June 15Board Member
Sonnie ZambinoBoard Member
Stephen PerreaultBoard Member
Xavier BarreraBoard Member
Stan WatsonSecretary
Dale BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,912
Program Service Revenue
$219,884
Investment Income
$132
Other Revenue
$74,453
All Other Contributions
$408,924
Change in Net Assets
$-16,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,144
Other Expenses$312,383
Total Fundraising Expense$206,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,342$18,810$54,633$493,785
Current Officers, Directors, Trustees, and Key Employees$156,964$14,966$89,528$261,458
Fees for Services Other$53,922$13,847$3,459$71,228
Other Employee Benefits$54,955$2,658$13,183$70,796
Payroll Taxes$49,306$2,831$12,159$64,296
Office Expenses$49,543$784$13,721$64,048
Occupancy$46,657$2,347$2,392$51,396
Fees for Services Accounting-$17,827-$17,827
Information Technology$4,851$204$4,632$9,687
Pension Plan Contributions$8,275$287$247$8,809
Travel$8,585$30$171$8,786
Fees for Services Legal-$8,072-$8,072
Insurance$5,862$276$1,074$7,212
Depreciation Depletion$4,690$219$860$5,769
Other Expenses$4,172$474$4,966$4,172
All Other Expenses$169$2,389$31$2,589
Total Functional Expenses$914,184$90,605$206,738$1,211,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,327
Fundraising Direct Expenses$100,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$247,975$178,877$43,046$135,831
AnnualBreakfast$17,854$11,450$1,452$9,998
Total Events$265,829$190,327$100,847$89,480
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of Form 990 is emailed to the Board of Directors for review prior to filing.

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

The conflict of interest policy is provided and any potential conflicts are reviewed during the recruitment process of new board members. The Board of Directors inquires among its members and the Executive Director about any potential conflicts at least on an annual basis during the board meetings.The Executive Director reviews potential conflicts of interest (if any) with Directors and Managers when new consultants are contracted by the Organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee of the Board of Directors annually review and determine the compensation and resonableness of the compensation of the Executive Director by reviewing Form 990 of comparable nonprofit organizations, nonprofit compensation surveys/guides and the change in the cost of living in the San Francisco Bay Area. The Board of Directors approves the budget on an annual basis, which contains an approval of the salary of all of the Officers and Staff of Openhouse.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director annually reviews and determines the compensation and resonableness of the compensation of all of the Key Employees and Staff by reviewing Form 990 of comparable nonprofit organizations, nonprofit compensation surveys/guides and the change in the cost of living in the San Francisco Bay Area. The Board of Directors approves the budget on an annual basis, which contains an approval of the salary of all of the Officers and Staff of Openhouse.

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

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Openhouse
EIN
94-3337955
Phone
4152968995
Address
PO Box 14610, San Francisco, CA 94114

Signing Officer

Name
Seth Kilbourn
Title
Executive Director
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Kilbourn
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
80

Preparer

Firm
Joseph J DiGiacomo CPA
Address
270 Valencia St Unit 203, San Francisco, CA 94103
Preparer
Joseph J DiGiacomo CPA
Phone
4158298885
Supplemental Narrative

Additional Explanations

Openhouse Programs and Accomplishments

Openhouse is a charitable organization, founded in 1998 to enable San Francisco Bay Area lesbian, gay, bisexual and transgender (LGBT) seniors to overcome the unique challenges they face as they age. The Organization provides housing, direct services, and community programs that reduce isolation and empower LGBT seniors to improve their overall health, well-being, and economic security.Without children or other biological family to rely on, LGBT older adults need a model for aging in a community tailored to their lives and family structures. The Organizations goal is for every LGBT senior to: live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by their communities of choice.Housing:For decades, thousands of LGBT people have flocked to San Francisco to find personal freedom and acceptance. As older adults, many LGBT seniors struggle to find housing they can afford where they also feel safe to live authentically in a community that respects their lives and understands their relationships.In 2011, Openhouse (through its wholly-owned subsidiary, Openhouse Laguna LLC (the LLC)) formed a partnership with Mercy Housing California, a highly experienced nonprofit developer of affordable housing. Through the 55 Laguna LP (the LP), the two agencies secured significant funding from the City and County of San Francisco to develop a new housing community welcoming to LGBT seniors at 55 Laguna Street in San Francisco.Phase 1 of the development began in April 2015 with the renovation of Richardson Hall. When completed in September 2016, the historic building will include 40 apartments, a ground floor retail space and and expanded Openhouse Information and Service Center. Phase 2, scheduled to begin in October 2016, includes 79 additional units of housing and a new Openhouse Program Center.Separately financed through a community fundraising campaign, the expanded Openhouse facilities along Laguna Street will accommodate the delivery of multiple support services and a wide range of resource events, educational programming, and community-engagement opportunities for both residents and LGBT seniors living across the city.Social Services:Healthy Aging Planning and SupportAn estimated 25,000 LGBT seniors live in San Francisco. Research is clear that LGBT seniors are less likely to participate in general community activities and access the housing and services they need because they fear judgment, rejection or compromised care. Thus, LGBT seniors either do not disclose their sexual orientation or gender identity orat risk to their health and well-being remain isolated without access to housing and community-based services. Openhouse increases access to housing, health and community services by providing the following support services. The agency served 1,860 individuals in FY15. Information and AssistanceLGBT older adults find new sources of support and access critically needed services through the information, referrals and basic emotional support provided by Openhouse. To meet growing community demand and the priorities identified by the San Francisco (LGBT) Aging Policy Task Force, Openhouse was designated as one of ten city-funded Aging and Disability Resource Centers in July 2014.Case Management and Care CoordinationIn September 2014 Openhouse began the citys first case management program for LGBT older adults who have multiple challenges and more complex needs. This continuum of assistance provides the wrap-around support, linkages and coordination that all seniors need. For LGBT seniors, the vast majority of whom do not have children, these services are critical to maintain their independence and ability to remain living in a community settingHousing AssistanceOpenhouse is a critical source of information when new and existing affordable housing options become available. At weekly housing workshops, seniors receive info

Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065372
IRS990/AccountsReceivableGrp/BOYAmt084939
IRS990/AccountsReceivableGrp/EOYAmt0258598
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Openhouse's Mission is for every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0408924
IRS990/AllOtherExpensesGrp/FundraisingAmt031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169
IRS990/AllOtherExpensesGrp/TotalAmt02589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Matthew Cimino Dir Ops
IRS990/BooksInCareOfDetail/PhoneNum04152968995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 Mission St 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203785
IRS990/CashNonInterestBearingGrp/EOYAmt0208068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261458
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075502
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0312383
IRS990/CYOtherRevenueAmt074453
IRS990/CYProgramServiceRevenueAmt0219884
IRS990/CYRevenuesLessExpensesAmt0-16146
IRS990/CYSalariesCompEmpBnftPaidAmt0899144
IRS990/CYTotalExpensesAmt01211527
IRS990/CYTotalFundraisingExpenseAmt0206738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195381
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0860
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04690
IRS990/DepreciationDepletionGrp/TotalAmt05769
IRS990/Desc0Social Services: An estimated 25,000 LGBT seniors live in San Francisco. Research is clear that LGBT seniors are less likely to participate in general community activities and access the housing and services they need because they fear judgment, rejection or compromised care. Thus, LGBT seniors either do not disclose their sexual orientation or gender identity orat risk to their health and well-being remain isolated without access to housing and community-based services. Openhouse increases access to housing, health and community services by providing the support services (See Schedule O for full details). The agency served 1,860 individuals in FY15.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0830654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017827
IRS990/FeesForServicesAccountingGrp/TotalAmt017827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08072
IRS990/FeesForServicesLegalGrp/TotalAmt08072
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053922
IRS990/FeesForServicesOtherGrp/TotalAmt071228
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201437
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm1Randi Gerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Stan Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Barton
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcy Adelman
IRS990/Form990PartVIISectionAGrp/PersonNm5Xavier Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm6Gloria Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Hadley Dale Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Saralie Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Perreault
IRS990/Form990PartVIISectionAGrp/PersonNm12Neil Sims
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Traverse
IRS990/Form990PartVIISectionAGrp/PersonNm14Sonnie Zambino
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Schmall-until June 15
IRS990/Form990PartVIISectionAGrp/PersonNm16Sonia Sousa-until June 15
IRS990/Form990PartVIISectionAGrp/PersonNm17Julian Chang-until May 15
IRS990/Form990PartVIISectionAGrp/PersonNm18Matile Rothschild-until Feb15
IRS990/Form990PartVIISectionAGrp/PersonNm19Seth Kilbourn
IRS990/Form990PartVIISectionAGrp/PersonNm20Joel Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Development Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075502
IRS990/FundraisingDirectExpensesAmt0100847
IRS990/FundraisingGrossIncomeAmt0190327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0416486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01296228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204
IRS990/InformationTechnologyGrp/ProgramServicesAmt04851
IRS990/InformationTechnologyGrp/TotalAmt09687
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt05862
IRS990/InsuranceGrp/TotalAmt07212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014528
IRS990/LandBldgEquipCostOrOtherBssAmt038374
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694737
IRS990/NetAssetsOrFundBalancesEOYAmt0678591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02392
IRS990/OccupancyGrp/ManagementAndGeneralAmt02347
IRS990/OccupancyGrp/ProgramServicesAmt046657
IRS990/OccupancyGrp/TotalAmt051396
IRS990/OfficeExpensesGrp/FundraisingAmt013721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt049543
IRS990/OfficeExpensesGrp/TotalAmt064048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018002
IRS990/OtherAssetsTotalGrp/EOYAmt02975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070796
IRS990/OtherExpensesGrp/Desc0Program & Other Events
IRS990/OtherExpensesGrp/Desc1Staff & Board Development
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Construction Related Costs
IRS990/OtherExpensesGrp/FundraisingAmt04089
IRS990/OtherExpensesGrp/FundraisingAmt11593
IRS990/OtherExpensesGrp/FundraisingAmt24966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ProgramServicesAmt033189
IRS990/OtherExpensesGrp/ProgramServicesAmt111921
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt34172
IRS990/OtherExpensesGrp/TotalAmt041862
IRS990/OtherExpensesGrp/TotalAmt113988
IRS990/OtherExpensesGrp/TotalAmt25747
IRS990/OtherExpensesGrp/TotalAmt34172
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Housing Partnership Share
IRS990/OtherRevenueMiscGrp/Desc1of income (loss)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15027
IRS990/OtherRevenueTotalAmt0-15027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

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.$11.3$0.68$10.6$5.45$5.77$0.31
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.77$11.0$6.90$5.56$1.34
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.59$9.71$5.07$4.75$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$5.15$4.52$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.87$8.87$4.28$3.72$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.63$7.67$4.33$2.70$1.63
2019Detailed filing. Detailed filing data is available for this year.$7.10$1.07$6.04$5.23$2.26$2.97
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$2.30$1.85$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$2.46$1.61$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$2.62$1.64$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$1.20$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$1.31$1.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.96$0.84$0.12
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.65$0.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.45$0.38$0.08