Civic Intelligence

Skyline Apartments Inc.

990 • Fiscal year 2017 • EIN 94-3400175

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profile
368 Fell StreetSan Francisco, CA 94102

(415) 861-0828

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

28.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$215,236

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 186.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,980,532

Down $131,626 (-6.2%) from 2016

Net Assets

Down

-$1,297,401

Down $179,160 (-16%) from 2016

Liabilities

Up

$3,277,933

Up $47,534 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$115,628

Up $12,819 (+12%) from 2016

Expenses

Up

$294,788

Up $64,621 (+28%) from 2016

Net Income

Down

-$179,160

Down $51,802 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,421,227Liabilities 2012: $3,095,631Net Assets 2012: -$674,4042012Assets 2013: $2,371,329Liabilities 2013: $3,129,116Net Assets 2013: -$757,7872013Assets 2014: $2,294,968Liabilities 2014: $3,167,224Net Assets 2014: -$872,2562014Assets 2015: $2,204,137Liabilities 2015: $3,195,020Net Assets 2015: -$990,8832015Assets 2016: $2,112,158Liabilities 2016: $3,230,399Net Assets 2016: -$1,118,2412016Assets 2017: $1,980,532Liabilities 2017: $3,277,933Net Assets 2017: -$1,297,4012017Assets 2018: $1,904,379Liabilities 2018: $3,322,181Net Assets 2018: -$1,417,8022018Assets 2019: $1,840,378Liabilities 2019: $3,363,791Net Assets 2019: -$1,523,4132019Assets 2020: $1,792,185Liabilities 2020: $3,401,447Net Assets 2020: -$1,609,2622020Assets 2021: $1,694,563Liabilities 2021: $3,409,203Net Assets 2021: -$1,714,6402021Assets 2022: $1,623,585Liabilities 2022: $3,494,726Net Assets 2022: -$1,871,1412022Assets 2023: $1,578,575Liabilities 2023: $3,578,426Net Assets 2023: -$1,999,8512023Assets 2024: $1,544,148Liabilities 2024: $3,675,717Net Assets 2024: -$2,131,5692024Assets 2025: $1,521,936Liabilities 2025: $3,788,624Net Assets 2025: -$2,266,6882025

Highlighted filing

2017

Assets$1,980,532
Liabilities$3,277,933
Net Assets-$1,297,401
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2012: $115,979Expenses 2012: $200,013Net Income 2012: -$84,0342012Revenue 2013: $115,251Expenses 2013: $198,634Net Income 2013: -$83,3832013Revenue 2014: $115,422Expenses 2014: $229,891Net Income 2014: -$114,4692014Revenue 2015: $116,828Expenses 2015: $235,455Net Income 2015: -$118,6272015Revenue 2016: $102,809Expenses 2016: $230,167Net Income 2016: -$127,3582016Revenue 2017: $115,628Expenses 2017: $294,788Net Income 2017: -$179,1602017Revenue 2018: $114,623Expenses 2018: $235,024Net Income 2018: -$120,4012018Revenue 2019: $116,358Expenses 2019: $221,969Net Income 2019: -$105,6112019Revenue 2020: $136,141Expenses 2020: $221,990Net Income 2020: -$85,8492020Revenue 2021: $138,631Expenses 2021: $244,009Net Income 2021: -$105,3782021Revenue 2022: $123,174Expenses 2022: $279,675Net Income 2022: -$156,5012022Revenue 2023: $144,306Expenses 2023: $273,016Net Income 2023: -$128,7102023Revenue 2024: $163,750Expenses 2024: $295,468Net Income 2024: -$131,7182024Revenue 2025: $161,688Expenses 2025: $296,807Net Income 2025: -$135,1192025

Highlighted filing

2017

Revenue$115,628
Expenses$294,788
Net Income-$179,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$115,628
Mission and Program Overview

Mission

A 19 unit apartment building is operated and managed to provide permanent affordable housing and independent living for persons with mental disabilities.

To provide low income housing for persons with mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,385$1,861,317▼ $78,068
Savings and Temporary Cash Investments$11,097$10,662▼ $435
Prepaid Expenses and Deferred Charges$7,958$7,959▲ $1
Accounts Receivable$9,281$6,478▼ $2,803
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,112,158$1,980,532▼ $131,626
Other Assets Total$144,237$93,916▼ $50,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,213,625$3,246,175▲ $32,550
Accounts Payable and Accrued Expenses$11,039$24,589▲ $13,550
Other Liabilities$5,735$7,169▲ $1,434
Total Liabilities$3,230,399$3,277,933▲ $47,534
Net Assets / Fund Balance
Unrestricted Net Assets$-1,118,241$-1,297,401▼ $179,160
Total Net Assets Fund Balance$-1,118,241$-1,297,401▼ $179,160
Total Liabilities and Net Assets / Fund Balance$2,112,158$1,980,532▼ $131,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,244$978,903$2,822,147
Equipment$18,073$29,583$47,656
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephanie SpilkerSecretary$75,066$75,066

Board Members and Trustees

NameTitle
Bob ShindewolfChair
Steven FieldsPresident
Seth KatzmanVice Chair
Alana HarringtonBd Member
Karen WengerBd Member
Lee AurichBd Member
Leslie BilloroBd Member
Maggie CiminoBd Member
Marty WinterBd Member
Neil DickmanBd Member
Scot RussellBd Member
Janet TewhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,581
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-179,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,628
Total Revenue per Audited Statements
$115,628
Total Revenue per Form 990
$115,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,099
Salaries, Compensation, and Employee Benefits$23,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,911--$75,911
Other Expenses$73,176--$73,176
Interest$32,550--$32,550
Other Salaries and Wages$22,355--$22,355
Insurance$15,290--$15,290
Fees for Services Accounting-$10,290-$10,290
Office Expenses-$7,657-$7,657
Fees for Services Management-$3,192-$3,192
Fees for Services Legal-$2,500-$2,500
Payroll Taxes$1,334--$1,334
Total Functional Expenses$271,149$23,639$0$294,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,788
Total Expenses per Audited Statements$294,788
Total Expenses per Form 990$294,788
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
Federal income taxes$7,169
Tenant Security Deposits-
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 9

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

Filing and Contact Details

Filer

Filer Name
Skyline Apartments
EIN
94-3400175
Phone
4158610828
Address
368 FELL STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Mr Mark Debarr
Title
Controller
Phone
4158610828
Signed
2017-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Steven Fields
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eben Lu CPA a Pc
Address
3749 BUCHANAN ST 836, SAN FRANCISCO, CA 94123
Preparer
Eben Lu
Phone
4156738608
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IRS990/OtherExpensesGrp/TotalAmt018411
IRS990/OtherExpensesGrp/TotalAmt132062
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt373176
IRS990/OtherLiabilitiesGrp/BOYAmt05735
IRS990/OtherLiabilitiesGrp/EOYAmt07169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022355
IRS990/OtherSalariesAndWagesGrp/TotalAmt022355
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01334
IRS990/PayrollTaxesGrp/TotalAmt01334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07959
IRS990/PrincipalOfficerNm0MR STEVEN FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SEC 8 RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208568
IRS990/PYProgramServiceRevenueAmt0102741
IRS990/PYRevenuesLessExpensesAmt0-127358
IRS990/PYSalariesCompEmpBnftPaidAmt021599
IRS990/PYTotalExpensesAmt0230167
IRS990/PYTotalRevenueAmt0102809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0565371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115027
IRS990ScheduleA/Total509Grp/TotalAmt0565371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01843244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822147
IRS990ScheduleD/EquipmentGrp/BookValueAmt018073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047656
IRS990ScheduleD/ExpensesSubtotalAmt0294788
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0115628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861317
IRS990ScheduleD/TotalExpensesPerForm990Amt0294788
IRS990ScheduleD/TotalLiabilityAmt07169
IRS990ScheduleD/TotalRevenuePerForm990Amt0115628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294788
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANET TEWHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187215
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING THEM AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRESS FOUNDATION STAFF PROVIDES MANAGEMENT SERVICES TO THE PROJECT FOR AN ANNUAL MANAGEMENT FEE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941716828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0368 FELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,532
Liabilities
$3,277,933
Net assets
-$1,297,401
Revenue
$115,628
Expenses
$294,788
Net income
-$179,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$3.79$2.27$0.16$0.30$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.54$3.68$2.13$0.16$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$3.58$2.00$0.14$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$3.49$1.87$0.12$0.28$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$3.41$1.71$0.14$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.79$3.40$1.61$0.14$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$3.36$1.52$0.12$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$3.32$1.42$0.11$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.98$3.28$1.30$0.12$0.29$0.18
2016Summary only. Only limited summary data is available for this year.$2.11$3.23$1.12$0.10$0.23$0.13
2015Summary only. Only limited summary data is available for this year.$2.20$3.20$0.99$0.12$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$2.29$3.17$0.87$0.12$0.23$0.11
2013Summary only. Only limited summary data is available for this year.$2.37$3.13$0.76$0.12$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$2.42$3.10$0.67$0.12$0.20$0.08