Civic Intelligence

Jordan Housing Corporation

EIN 94-3390240 • 501(c)3 • San Francisco, CA

Profile

To provide low-income housing to mentally ill homeless clients

1385 Mission Street No 200San Francisco, CA 94103
Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$245,450

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,107,867

Down $567,192 (-12%) from 2023

Liabilities

Down

$1,713,087

Down $158,335 (-8.5%) from 2023

Net Assets

Down

$2,394,780

Down $408,857 (-15%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$1,277,513

Up $18,529 (+1.5%) from 2023

Expenses

Up

$1,504,232

Up $79,642 (+5.6%) from 2023

Net Income

Down

-$226,719

Down $61,113 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,765,941Liabilities 2011: $1,600,874Net Assets 2011: $3,165,0672011Assets 2012: $4,698,079Liabilities 2012: $1,634,262Net Assets 2012: $3,063,8172012Assets 2013: $4,665,031Liabilities 2013: $1,632,515Net Assets 2013: $3,032,5162013Assets 2014: $4,472,430Liabilities 2014: $1,668,671Net Assets 2014: $2,803,7592014Assets 2015: $4,243,883Liabilities 2015: $1,669,183Net Assets 2015: $2,574,7002015Assets 2016: $4,145,814Liabilities 2016: $1,698,352Net Assets 2016: $2,447,4622016Assets 2017: $4,055,452Liabilities 2017: $1,715,666Net Assets 2017: $2,339,7862017Assets 2018: $3,829,631Liabilities 2018: $1,712,005Net Assets 2018: $2,117,6262018Assets 2019: $4,314,281Liabilities 2019: $1,738,321Net Assets 2019: $2,575,9602019Assets 2020: $4,759,425Liabilities 2020: $1,844,900Net Assets 2020: $2,914,5252020Assets 2021: $4,899,880Liabilities 2021: $1,689,008Net Assets 2021: $3,210,8722021Assets 2022: $4,940,774Liabilities 2022: $1,734,618Net Assets 2022: $3,206,1562022Assets 2023: $4,675,059Liabilities 2023: $1,871,422Net Assets 2023: $2,803,6372023Assets 2024: $4,107,867Liabilities 2024: $1,713,087Net Assets 2024: $2,394,7802024

Highlighted filing

2024

Assets$4,107,867
Liabilities$1,713,087
Net Assets$2,394,780
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $828,3912011Expenses 2012: $796,2692012Revenue 2013: $750,777Expenses 2013: $782,078Net Income 2013: -$31,3012013Revenue 2014: $717,133Expenses 2014: $945,890Net Income 2014: -$228,7572014Revenue 2015: $709,737Expenses 2015: $938,796Net Income 2015: -$229,0592015Revenue 2016: $762,548Expenses 2016: $889,786Net Income 2016: -$127,2382016Revenue 2017: $792,647Expenses 2017: $900,323Net Income 2017: -$107,6762017Revenue 2018: $893,892Expenses 2018: $1,005,716Net Income 2018: -$111,8242018Revenue 2019: $1,397,380Expenses 2019: $939,046Net Income 2019: $458,3342019Revenue 2020: $1,438,860Expenses 2020: $1,047,879Net Income 2020: $390,9812020Revenue 2021: $1,387,505Expenses 2021: $1,038,739Net Income 2021: $348,7662021Revenue 2022: $1,159,278Expenses 2022: $1,163,994Net Income 2022: -$4,7162022Revenue 2023: $1,258,984Expenses 2023: $1,424,590Net Income 2023: -$165,6062023Revenue 2024: $1,277,513Expenses 2024: $1,504,232Net Income 2024: -$226,7192024

Highlighted filing

2024

Revenue$1,277,513
Expenses$1,504,232
Net Income-$226,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,107,867
Liabilities
$1,713,087
Net assets
$2,394,780
Revenue
$1,277,513
Expenses
$1,504,232
Net income
-$226,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.71$2.39$1.28$1.50$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.87$2.80$1.26$1.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.73$3.21$1.16$1.16$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.69$3.21$1.39$1.04$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.84$2.91$1.44$1.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.74$2.58$1.40$0.94$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.71$2.12$0.89$1.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$0.79$0.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.70$2.45$0.76$0.89$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.67$2.57$0.71$0.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.67$2.80$0.72$0.95$0.23
2013Summary only. Only limited summary data is available for this year.$4.67$1.63$3.03$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.63$3.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.60$3.17$0.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,387,505
Mission and Program Overview

Mission

To provide low income housing for mentally ill and homeless clients.

To provide low-income housing to mentally ill homeless clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,648$2,509,103▼ $155,545
Savings and Temporary Cash Investments$253,425$504,126▲ $250,701
Cash and Non-Interest-Bearing Accounts$170,459$156,104▼ $14,355
Accounts Receivable$32,472$40,971▲ $8,499
Prepaid Expenses and Deferred Charges$13,335$14,754▲ $1,419
Total Assets$4,759,425$4,899,880▲ $140,455
Other Assets Total$1,625,086$1,674,822▲ $49,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,632,187$1,487,859▼ $144,328
Other Liabilities$66,283$117,814▲ $51,531
Accounts Payable and Accrued Expenses$118,150$66,130▼ $52,020
Deferred Revenue$28,280$17,205▼ $11,075
Total Liabilities$1,844,900$1,689,008▼ $155,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,987,615$3,987,615→ $0
Net Assets Without Donor Restrictions$-1,073,090$-776,743▲ $296,347
Total Net Assets Fund Balance$2,914,525$3,210,872▲ $296,347
Total Liabilities and Net Assets / Fund Balance$4,759,425$4,899,880▲ $140,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,100$2,911,998$5,393,098
Other Land Buildings$28,003$97,586$125,589
Other Assets Org$1,663,576--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Anne QuaintanceExecutive Director$104,142$104,142

Board Members and Trustees

NameTitle
Rohan BafnaChair
Zahid JafryVice Chair
Ali RaheemBoard Member
Dayton ThorpeBoard Member
Emma YangBoard Member
Ivy LeeBoard Member
Manish BhatiaBoard Member
Saba RehmaniBoard Member
Savita RainaBoard Member
Sophie WuBoard Member
Wendy YuBoard Member
Ben MoermanSecretary
Eddie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,030
Program Service Revenue
$226,168
Investment Income
$3,307
Other Revenue
$0
Change in Net Assets
$348,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,613
Salaries, Compensation, and Employee Benefits$459,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,870$167,489-$356,359
Depreciation Depletion$184,763--$184,763
Occupancy$97,175--$97,175
Other Employee Benefits$36,683$32,530-$69,213
Fees for Services Other$46,199--$46,199
Interest$37,500--$37,500
Fees for Services Management$33,092--$33,092
Office Expenses$30,784--$30,784
Payroll Taxes$15,570$13,808-$29,378
Insurance$20,387--$20,387
Fees for Services Accounting-$16,428-$16,428
Fees for Services Legal$4,904--$4,904
Pension Plan Contributions$2,213$1,963-$4,176
Conferences and Meetings$710--$710
Other Expenses$163--$163
Travel$162--$162
Total Functional Expenses$806,521$232,218$0$1,038,739
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 to Related Party$106,756
Security Deposits$11,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 draft is provided to both the treasurer and audit committee chair for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“According to the by-laws, the corporation shall annually furnish a written statement to all directors that lists covered transactions in which the corporation or its affiliates, were a party an in which any director or officer of the corporation and its affiliates had a direct or indirect material financial interest. There were no covered transactions.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the administrative office, and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Jordan Housing Corporation
EIN
94-3390240
Phone
4158647833
Address
1385 MISSION STREET NO 200, SAN FRANCISCO, CA 94103

Signing Officer

Name
Anne Quaintance
Title
Executive Director
Phone
4158647833
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Quaintance
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany distribution -52,419.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and from california income and franchise taxes under revenue and taxation code section 23701(d) and did not have any unrelated business income for the years ended june 30, 2021 and 2020. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066130
IRS990/AccountsReceivableGrp/BOYAmt032472
IRS990/AccountsReceivableGrp/EOYAmt040971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL HOMELESS CLIENTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04158647833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 MISSION STREET NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
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IRS990/CashNonInterestBearingGrp/BOYAmt0170459
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0710
IRS990/ConferencesMeetingsGrp/TotalAmt0710
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01158030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03307
IRS990/CYOtherExpensesAmt0579613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0226168
IRS990/CYRevenuesLessExpensesAmt0348766
IRS990/CYSalariesCompEmpBnftPaidAmt0459126
IRS990/CYTotalExpensesAmt01038739
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387505
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt028280
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184763
IRS990/DepreciationDepletionGrp/TotalAmt0184763
IRS990/Desc0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY ILL AND HOMELESS CLIENTS AT THE JORDAN APARTMENTS LOCATED IN SAN FRANCISCO, CALIFORNIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016428
IRS990/FeesForServicesAccountingGrp/TotalAmt016428
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04904
IRS990/FeesForServicesLegalGrp/TotalAmt04904
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033092
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAYTON THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm5IVY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MANISH BHATIA
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IRS990/Form990PartVIISectionAGrp/PersonNm8SABA REHMANI
IRS990/Form990PartVIISectionAGrp/PersonNm9SAVITA RAINA
IRS990/Form990PartVIISectionAGrp/PersonNm10SOPHIE WU
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY YU
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAHID JAFRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE QUAINTANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D) AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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