Civic Intelligence

Skyline Apartments Inc.

990 • Fiscal year 2018 • EIN 94-3400175

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

1.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

28.98x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$223,845

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 195.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,904,379

Down $76,153 (-3.8%) from 2017

Net Assets

Down

-$1,417,802

Down $120,401 (-9.3%) from 2017

Liabilities

Up

$3,322,181

Up $44,248 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$114,623

Down $1,005 (-0.9%) from 2017

Expenses

Down

$235,024

Down $59,764 (-20%) from 2017

Net Income

Up

-$120,401

Up $58,759 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$1,904,379
Liabilities$3,322,181
Net Assets-$1,417,802
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$114,623
Expenses$235,024
Net Income-$120,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$114,623
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$1,861,317$1,785,847▼ $75,470
Prepaid Expenses and Deferred Charges$7,959$8,862▲ $903
Accounts Receivable$6,478$8,541▲ $2,063
Savings and Temporary Cash Investments$10,662$6,271▼ $4,391
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,980,532$1,904,379▼ $76,153
Other Assets Total$93,916$94,658▲ $742
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,175$3,296,332▲ $50,157
Accounts Payable and Accrued Expenses$24,589$19,780▼ $4,809
Other Liabilities$7,169$6,069▼ $1,100
Total Liabilities$3,277,933$3,322,181▲ $44,248
Net Assets / Fund Balance
Unrestricted Net Assets$-1,297,401$-1,417,802▼ $120,401
Total Net Assets Fund Balance$-1,297,401$-1,417,802▼ $120,401
Total Liabilities and Net Assets / Fund Balance$1,980,532$1,904,379▼ $76,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,690$1,049,457$2,822,147
Equipment$13,157$34,499$47,656
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephanie SpilkerSecretary$88,700$88,700

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
Dave ChenokTreasurer
Janet TewhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,597
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-120,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,623
Total Revenue per Audited Statements
$114,623
Total Revenue per Form 990
$114,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,486
Salaries, Compensation, and Employee Benefits$21,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,470--$75,470
Interest$32,550--$32,550
Other Salaries and Wages$20,143--$20,143
Insurance$14,837--$14,837
Office Expenses$13,502--$13,502
Fees for Services Accounting-$10,850-$10,850
Fees for Services Legal$5,010--$5,010
Fees for Services Management$3,192--$3,192
Payroll Taxes$1,395--$1,395
Other Expenses$60--$60
Total Functional Expenses$224,174$10,850$0$235,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,024
Total Expenses per Audited Statements$235,024
Total Expenses per Form 990$235,024
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$6,069
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 pubic 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 property 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
Treasurer
Phone
4158610828
Signed
2019-01-18
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/OtherAssetsTotalGrp/EOYAmt094658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC TAX LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018066
IRS990/OtherExpensesGrp/ProgramServicesAmt139949
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt018066
IRS990/OtherExpensesGrp/TotalAmt139949
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt07169
IRS990/OtherLiabilitiesGrp/EOYAmt06069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020143
IRS990/OtherSalariesAndWagesGrp/TotalAmt020143
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01395
IRS990/PayrollTaxesGrp/TotalAmt01395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08862
IRS990/PrincipalOfficerNm0MR STEVEN FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SEC 8 RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271099
IRS990/PYProgramServiceRevenueAmt0115581
IRS990/PYRevenuesLessExpensesAmt0-179160
IRS990/PYSalariesCompEmpBnftPaidAmt023689
IRS990/PYTotalExpensesAmt0294788
IRS990/PYTotalRevenueAmt0115628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120401
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0564941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115291
IRS990ScheduleA/Total509Grp/TotalAmt0564941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822147
IRS990ScheduleD/EquipmentGrp/BookValueAmt013157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047656
IRS990ScheduleD/ExpensesSubtotalAmt0235024
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06069
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/RevenueSubtotalAmt0114623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785847
IRS990ScheduleD/TotalExpensesPerForm990Amt0235024
IRS990ScheduleD/TotalLiabilityAmt06069
IRS990ScheduleD/TotalRevenuePerForm990Amt0114623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235024
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANET TEWHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1126547
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 PUBIC BY MAKING THEM AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRESS FOUNDATION STAFF PROVIDES MANAGEMENT SERVICES TO THE PROPERTY 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,379
Liabilities
$3,322,181
Net assets
-$1,417,802
Revenue
$114,623
Expenses
$235,024
Net income
-$120,401
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