Civic Intelligence

San Leandro Supportive Housing Inc.

990 • Fiscal year 2021 • EIN 94-3401266

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

17.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$521,862

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 288.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,732,062

Down $83,296 (-3.0%) from 2020

Net Assets

Down

-$383,337

Down $138,386 (-56%) from 2020

Liabilities

Up

$3,115,399

Up $55,090 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$181,008

Up $3,187 (+1.8%) from 2020

Expenses

Up

$319,396

Up $22,738 (+7.7%) from 2020

Net Income

Down

-$138,388

Down $19,551 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$2,732,062
Liabilities$3,115,399
Net Assets-$383,337
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$181,008
Expenses$319,396
Net Income-$138,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$181,008
Mission and Program Overview

Mission

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

To provide low-income housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,661,626$2,577,763▼ $83,863
Cash and Non-Interest-Bearing Accounts$44,549$18,187▼ $26,362
Prepaid Expenses and Deferred Charges$3,109$3,133▲ $24
Accounts Receivable$1,755$1,455▼ $300
Total Assets$2,815,359$2,732,062▼ $83,297
Other Assets Total$104,320$131,524▲ $27,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,851$3,088,544▲ $54,693
Accounts Payable and Accrued Expenses$16,549$20,956▲ $4,407
Other Liabilities$7,696$5,847▼ $1,849
Deferred Revenue$2,212$52▼ $2,160
Total Liabilities$3,060,308$3,115,399▲ $55,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-244,949$-383,337▼ $138,388
Total Net Assets Fund Balance$-244,949$-383,337▼ $138,388
Total Liabilities and Net Assets / Fund Balance$2,815,359$2,732,062▼ $83,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,763$1,546,693$3,613,456
Land$511,000-$511,000
Equipment$0$50,238$50,238
Other Land Buildings$0$37,007$37,007
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jim KennedyChair
Linda MandoliniPresident
Rudy Johnson IiiVice Chair
Amy NechesDirector
Doug KuerschnerDirector
Grace LiDirector
Joe PostigoDirector
John GaffneyDirector
Sean CallumDirector
Sheila BurksDirector
Timothy ReillyDirector
Calvin WhitakerAssistant Secretary
Kathleen HammAssistant Secretary
Tatiana BlankCFO
Nicholas J RandallSecretary
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,397
Program Service Revenue
$71,537
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-138,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,008
Total Revenue per Form 990
$181,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,681
Salaries, Compensation, and Employee Benefits$37,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,857--$91,857
Depreciation Depletion$91,131--$91,131
Other Salaries and Wages$25,844--$25,844
Fees for Services Management-$14,942-$14,942
Office Expenses$14,036--$14,036
Fees for Services Accounting-$10,824-$10,824
Other Employee Benefits$8,941--$8,941
Payroll Taxes$2,317--$2,317
Information Technology$2,206--$2,206
Other Expenses$935$4,325-$935
Pension Plan Contributions$613--$613
Fees for Services Other$402--$402
Conferences and Meetings$384--$384
Fees for Services Legal$89--$89
All Other Expenses$24--$24
Total Functional Expenses$289,305$30,091$0$319,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,396
Total Expenses per Audited Statements$319,396
Total Expenses per Form 990$319,396
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
Tenant Deposits Held in Trust$5,847
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 him or herself 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

FORM 990 PART V, LINE 2A, 2B AND PART IX, LINE 7:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc., a related property management company.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2021 and 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 2,723 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt014036
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IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11066
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IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt21066
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02317
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069022
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071537
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546693
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050238
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IRS990ScheduleD/ExpensesSubtotalAmt0319396
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732,062
Liabilities
$3,115,399
Net assets
-$383,337
Revenue
$181,008
Expenses
$319,396
Net income
-$138,388
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