Civic Intelligence

San Leandro Supportive Housing Inc.

990 • Fiscal year 2020 • EIN 94-3401266

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.EDENHOUSING.ORG
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.21x

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

-67%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

97th percentile

$415,998

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 233.9% of source-year revenue.

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

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,815,358

Down $93,256 (-3.2%) from 2019

Net Assets

Down

-$244,951

Down $118,837 (-94%) from 2019

Liabilities

Up

$3,060,309

Up $25,581 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$177,821

Up $12,485 (+7.6%) from 2019

Expenses

Up

$296,658

Up $4,747 (+1.6%) from 2019

Net Income

Up

-$118,837

Up $7,738 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,561,872Liabilities 2011: $4,703,161Net Assets 2011: -$1,141,2892011Assets 2012: $3,476,856Liabilities 2012: $4,734,940Net Assets 2012: -$1,258,0842012Assets 2013: $3,392,500Liabilities 2013: $4,776,025Net Assets 2013: -$1,383,5252013Assets 2014: $3,308,587Liabilities 2014: $4,869,800Net Assets 2014: -$1,561,2132014Assets 2015: $3,224,080Liabilities 2015: $4,922,320Net Assets 2015: -$1,698,2402015Assets 2016: $3,130,627Liabilities 2016: $2,890,394Net Assets 2016: $240,2332016Assets 2017: $3,071,475Liabilities 2017: $2,954,294Net Assets 2017: $117,1812017Assets 2018: $3,008,821Liabilities 2018: $3,008,360Net Assets 2018: $4612018Assets 2019: $2,908,614Liabilities 2019: $3,034,728Net Assets 2019: -$126,1142019Assets 2020: $2,815,358Liabilities 2020: $3,060,309Net Assets 2020: -$244,9512020Assets 2021: $2,732,062Liabilities 2021: $3,115,399Net Assets 2021: -$383,3372021Assets 2022: $2,650,657Liabilities 2022: $3,159,782Net Assets 2022: -$509,1252022Assets 2023: $2,575,516Liabilities 2023: $3,218,080Net Assets 2023: -$642,5642023Assets 2024: $2,531,810Liabilities 2024: $3,316,869Net Assets 2024: -$785,0592024

Highlighted filing

2020

Assets$2,815,358
Liabilities$3,060,309
Net Assets-$244,951
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $151,088Expenses 2011: $259,069Net Income 2011: -$107,9812011Revenue 2012: $152,693Expenses 2012: $269,488Net Income 2012: -$116,7952012Revenue 2013: $161,386Expenses 2013: $286,827Net Income 2013: -$125,4412013Revenue 2014: $149,746Expenses 2014: $327,434Net Income 2014: -$177,6882014Revenue 2015: $147,849Expenses 2015: $284,876Net Income 2015: -$137,0272015Revenue 2016: $151,000Expenses 2016: $276,527Net Income 2016: -$125,5272016Revenue 2017: $153,700Expenses 2017: $276,752Net Income 2017: -$123,0522017Revenue 2018: $159,292Expenses 2018: $276,012Net Income 2018: -$116,7202018Revenue 2019: $165,336Expenses 2019: $291,911Net Income 2019: -$126,5752019Revenue 2020: $177,821Expenses 2020: $296,658Net Income 2020: -$118,8372020Revenue 2021: $181,008Expenses 2021: $319,396Net Income 2021: -$138,3882021Revenue 2022: $198,975Expenses 2022: $324,763Net Income 2022: -$125,7882022Revenue 2023: $194,384Expenses 2023: $327,823Net Income 2023: -$133,4392023Revenue 2024: $211,847Expenses 2024: $354,342Net Income 2024: -$142,4952024

Highlighted filing

2020

Revenue$177,821
Expenses$296,658
Net Income-$118,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$177,821
Mission and Program Overview

Mission

To provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,754,028$2,661,626▼ $92,402
Cash and Non-Interest-Bearing Accounts$31,403$44,549▲ $13,146
Prepaid Expenses and Deferred Charges$2,444$3,109▲ $665
Accounts Receivable$16,070$1,755▼ $14,315
Total Assets$2,908,614$2,815,358▼ $93,256
Other Assets Total$104,669$104,319▼ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,055,322$2,055,322→ $0
Other Liabilities$965,595$986,226▲ $20,631
Accounts Payable and Accrued Expenses$12,746$16,549▲ $3,803
Deferred Revenue$1,065$2,212▲ $1,147
Total Liabilities$3,034,728$3,060,309▲ $25,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,114$-244,951▼ $118,837
Total Net Assets Fund Balance$-126,114$-244,951▼ $118,837
Total Liabilities and Net Assets / Fund Balance$2,908,614$2,815,358▼ $93,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,626$1,458,692$3,609,318
Land$511,000-$511,000
Equipment$0$87,245$87,245
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jim KennedyChairperson
Linda MandoliniPresident
Rudy Johnson IiiVice Chairperson
Amy NechesDirector
CHERYL O'CONNORDirector
Doug KuerschnerDirector
Ed ForrestDirector
Grace LiDirector
Joe PostigoDirector
John GaffneyDirector
Pauline WeaverDirector
Sean CallumDirector
Sheila BurksDirector
Calvin WhitakerAssistant Secretary
Timothy ReillyAssistant Secretary
Tatiana BlankCFO
Meg-monique RoeChief of Strategy & Capability
Kathleen HammFormer Secretary
Nicholas J RandallSecretary
Andre MadeiraSr. VP - Development
Lisa RydholmSr. VP - Human Resources
D Kasey ArcheySr. VP - Property Operations
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,739
Program Service Revenue
$70,987
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-118,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,821
Total Revenue per Form 990
$177,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,777
Salaries, Compensation, and Employee Benefits$35,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,402--$92,402
Interest$61,660--$61,660
Other Salaries and Wages$31,052--$31,052
Fees for Services Management$16,497--$16,497
Fees for Services Accounting-$11,124-$11,124
Office Expenses$10,653--$10,653
Insurance$5,285--$5,285
Other Employee Benefits$3,139--$3,139
Other Expenses$1,883--$1,883
Payroll Taxes$1,690--$1,690
Fees for Services Legal$1,513--$1,513
All Other Expenses$1,121--$1,121
Advertising$23--$23
Total Functional Expenses$285,534$11,124$0$296,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,658
Total Expenses per Audited Statements$296,658
Total Expenses per Form 990$296,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest$978,530
Tenant Security Deposits$5,844
Payable to Eden Housing$1,852
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eden housing is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

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

“The return is reviewed by the cfo and the controller before it is filed.”

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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Leandro Supportive Housing Inc
EIN
94-3401266
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A & 2B:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state information returns for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,406 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016549
IRS990/AccountsReceivableGrp/BOYAmt016070
IRS990/AccountsReceivableGrp/EOYAmt01755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt023
IRS990/AdvertisingGrp/TotalAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01121
IRS990/AllOtherExpensesGrp/TotalAmt01121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDEN HOUSING MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031403
IRS990/CashNonInterestBearingGrp/EOYAmt044549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0260777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070987
IRS990/CYRevenuesLessExpensesAmt0-118837
IRS990/CYSalariesCompEmpBnftPaidAmt035881
IRS990/CYTotalExpensesAmt0296658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01065
IRS990/DeferredRevenueGrp/EOYAmt02212
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092402
IRS990/DepreciationDepletionGrp/TotalAmt092402
IRS990/Desc0THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 16 RENTAL UNITS FOR HANDICAPPED AND DISABLED PERSONS IN SAN LEANDRO, CALIFORNIA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011124
IRS990/FeesForServicesAccountingGrp/TotalAmt011124
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01513
IRS990/FeesForServicesLegalGrp/TotalAmt01513
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016497
IRS990/FeesForServicesManagementGrp/TotalAmt016497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1764.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1854.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2154.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2254.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213697
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS J RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE LI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUDY JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm13ED FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN CALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY NECHES
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm18TATIANA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDRE MADEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm20D KASEY ARCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA RYDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm22MEG-MONIQUE ROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17392890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18320352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19312747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20285144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21261617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22255269
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP - PROPERTY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STRATEGY & CAPABILITY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0106739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0177821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05285
IRS990/InsuranceGrp/TotalAmt05285
IRS990/InterestGrp/ProgramServicesAmt061660
IRS990/InterestGrp/TotalAmt061660
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01545937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02754028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02661626
IRS990/LandBldgEquipCostOrOtherBssAmt04207563
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02055322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02055322
IRS990/NetAssetsOrFundBalancesBOYAmt0-126114
IRS990/NetAssetsOrFundBalancesEOYAmt0-244951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-126114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-244951
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010653
IRS990/OfficeExpensesGrp/TotalAmt010653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104669
IRS990/OtherAssetsTotalGrp/EOYAmt0104319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03139
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt042825
IRS990/OtherExpensesGrp/ProgramServicesAmt113697
IRS990/OtherExpensesGrp/ProgramServicesAmt22094
IRS990/OtherExpensesGrp/ProgramServicesAmt31883
IRS990/OtherExpensesGrp/TotalAmt042825
IRS990/OtherExpensesGrp/TotalAmt113697
IRS990/OtherExpensesGrp/TotalAmt22094
IRS990/OtherExpensesGrp/TotalAmt31883
IRS990/OtherLiabilitiesGrp/BOYAmt0965595
IRS990/OtherLiabilitiesGrp/EOYAmt0986226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031052
IRS990/OtherSalariesAndWagesGrp/TotalAmt031052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01690
IRS990/PayrollTaxesGrp/TotalAmt01690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03109
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0262849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067113
IRS990/PYRevenuesLessExpensesAmt0-126575
IRS990/PYSalariesCompEmpBnftPaidAmt029062
IRS990/PYTotalExpensesAmt0291911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098131

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
$2,815,358
Liabilities
$3,060,309
Net assets
-$244,951
Revenue
$177,821
Expenses
$296,658
Net income
-$118,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$3.32$0.79$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.58$3.22$0.64$0.19$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.65$3.16$0.51$0.20$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.12$0.38$0.18$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.82$3.06$0.24$0.18$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.03$0.13$0.17$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.00$0.16$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$2.95$0.12$0.15$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.89$0.24$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.22$4.92$1.70$0.15$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$3.31$4.87$1.56$0.15$0.33$0.18
2013Summary only. Only limited summary data is available for this year.$3.39$4.78$1.38$0.16$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$3.48$4.73$1.26$0.15$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$3.56$4.70$1.14$0.15$0.26$0.11