Civic Intelligence

Skyline Apartments Inc.

990 • Fiscal year 2020 • EIN 94-3400175

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

24.98x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$232,513

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 170.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,792,185

Down $48,193 (-2.6%) from 2019

Net Assets

Down

-$1,609,262

Down $85,849 (-5.6%) from 2019

Liabilities

Up

$3,401,447

Up $37,656 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$136,141

Up $19,783 (+17%) from 2019

Expenses

Up

$221,990

Up $21 (+0.0%) from 2019

Net Income

Up

-$85,849

Up $19,762 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,792,185
Liabilities$3,401,447
Net Assets-$1,609,262
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$136,141
Expenses$221,990
Net Income-$85,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$136,141
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 disabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,367$1,636,969▼ $74,398
Accounts Receivable-$29,642-
Savings and Temporary Cash Investments$14,877$14,676▼ $201
Prepaid Expenses and Deferred Charges$7,619$8,680▲ $1,061
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,840,378$1,792,185▼ $48,193
Other Assets Total$106,315$102,018▼ $4,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,336,787$3,343,825▲ $7,038
Accounts Payable and Accrued Expenses$20,826$51,677▲ $30,851
Other Liabilities$6,178$5,880▼ $298
Deferred Revenue-$65-
Total Liabilities$3,363,791$3,401,447▲ $37,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,523,413$-1,609,262▼ $85,849
Total Net Assets Fund Balance$-1,523,413$-1,609,262▼ $85,849
Total Liabilities and Net Assets / Fund Balance$1,840,378$1,792,185▼ $48,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,583$1,190,564$2,822,147
Equipment$5,386$42,269$47,656
Other Assets Org$102,018--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Dave ChenokTreasurer$61,271$61,271
Natalie St ClaireSecretary$35,659$35,659

Board Members and Trustees

NameTitle
Seth KatzmanChair
Steve FieldsPresident
Alana HarringtonVice Chair
Bob SchindewolfBd Member
Karen WengerBd Member
Lee AurichBd Member
Leslie BilbroBd Member
Margaret CiminoBd Member
Scot RussellBd Member
Tato TorresBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,119
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-85,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,112
Salaries, Compensation, and Employee Benefits$22,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,398--$74,398
Interest$32,550--$32,550
Insurance$24,483--$24,483
Other Salaries and Wages$21,554--$21,554
Fees for Services Accounting-$11,255-$11,255
Office Expenses-$6,323-$6,323
Fees for Services Management$3,192--$3,192
Payroll Taxes$1,324--$1,324
Fees for Services Legal$560--$560
Other Expenses$61--$61
Total Functional Expenses$204,412$17,578$0$221,990
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$5,880
Tenant Security Deposit Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 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 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
Steve Fields
Title
President
Phone
4158610828
Signed
2021-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Steve Fields
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Eben Lu CPA a Pc
Address
3749 BUCHANAN ST 836, SAN FRANCISCO, CA 94123
Preparer
Eben Lu
Phone
4156738608
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051677
IRS990/AccountsReceivableGrp/EOYAmt029642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR PERSONS WITH MENTAL DISABILTIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MR MARK DEBARR
IRS990/BooksInCareOfDetail/PhoneNum04158610828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 FELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0199112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136119
IRS990/CYRevenuesLessExpensesAmt0-85849
IRS990/CYSalariesCompEmpBnftPaidAmt022878
IRS990/CYTotalExpensesAmt0221990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt065
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074398
IRS990/DepreciationDepletionGrp/TotalAmt074398
IRS990/Desc0A 19 UNIT APARTMENT BUILDING IS OPERATED AND MANAGED TO PROVIDE PERMANENT AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR PERSONS WITH MENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011255
IRS990/FeesForServicesAccountingGrp/TotalAmt011255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0560
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03192
IRS990/FeesForServicesManagementGrp/TotalAmt03192
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0STEVE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE CHENOK
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE ST CLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE AURICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE BILBRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SCHINDEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8TATO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALANA HARRINGTON
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/ReportableCompFromRltdOrgAmt0232513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt235659
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024483
IRS990/InsuranceGrp/TotalAmt024483
IRS990/InterestGrp/ProgramServicesAmt032550
IRS990/InterestGrp/TotalAmt032550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636969
IRS990/LandBldgEquipCostOrOtherBssAmt02869803
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 19 UNIT APARTMENT BUILDING IS OPERATED AND MANAGED TO PROVIDE PERMANENT AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR PERSONS WITH MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03336787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03343825
IRS990/NetAssetsOrFundBalancesBOYAmt0-1523413
IRS990/NetAssetsOrFundBalancesEOYAmt0-1609262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1523413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1609262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OfficeExpensesGrp/TotalAmt06323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106315
IRS990/OtherAssetsTotalGrp/EOYAmt0102018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC TAX LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018618
IRS990/OtherExpensesGrp/ProgramServicesAmt127672
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt018618
IRS990/OtherExpensesGrp/TotalAmt127672
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherLiabilitiesGrp/BOYAmt06178
IRS990/OtherLiabilitiesGrp/EOYAmt05880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021554
IRS990/OtherSalariesAndWagesGrp/TotalAmt021554
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01324
IRS990/PayrollTaxesGrp/TotalAmt01324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08680
IRS990/PrincipalOfficerNm0MR STEVE FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 8 RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199671
IRS990/PYProgramServiceRevenueAmt0116331
IRS990/PYRevenuesLessExpensesAmt0-105611
IRS990/PYSalariesCompEmpBnftPaidAmt022298
IRS990/PYTotalExpensesAmt0221969
IRS990/PYTotalRevenueAmt0116358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85849
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0585418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102741
IRS990ScheduleA/Total509Grp/TotalAmt0585418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822147
IRS990ScheduleD/EquipmentGrp/BookValueAmt05386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047656
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102018
IRS990ScheduleD/TotalLiabilityAmt05880
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232513
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 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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024835
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PR EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROGRESS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840378
IRS990/TotalAssetsEOYAmt01792185
IRS990/TotalAssetsGrp/BOYAmt01840378
IRS990/TotalAssetsGrp/EOYAmt01792185
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,185
Liabilities
$3,401,447
Net assets
-$1,609,262
Revenue
$136,141
Expenses
$221,990
Net income
-$85,849
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