2026-05-12T08:47:06-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 942681706 TENDERLOIN HOUSING CLINIC INC TEND 4158853286 126 HYDE STREET SAN FRANCISCO CA 94102 RANDY SHAW EXECUTIVE DIRECTOR 4158853286 2026-05-11 1 0 BRIAN YACKER P00401346 9492222999 2026-05-11 2024 2025-03-06 01:10:19Z RANDY SHAW 126 HYDE STREET SAN FRANCISCO CA 94102 75261477 0 X WWW.THCLINIC.ORG X 1980 CA PREVENT TENANT DISPLACEMENT OF SAN FRANCISCO'S LOW INCOME TENANTS. 9 9 476 70 0 0 61850915 68091880 7152301 7148013 109 118 19912 21466 69023237 75261477 0 0 0 0 29339902 31159824 0 0 17076 37650184 40320797 66990086 71480621 2033151 3780856 206161732 209498771 185884801 185436879 20276931 24061892 X TO PREVENT TENANT DISPLACEMENT, PRESERVE AND EXPAND THE CITY'S LOW COST HOUSING STOCK AND TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE TO LOW INCOME TENANTS. THE CLINIC IS SUCCESSFUL IN FULFILLING THIS MISSION BY PROVIDING FREE LEGAL SERVICES, SECURING SRO UNITS THROUGH THE MASTER LEASE PROGRAM AND OFFERING COMPREHENSIVE SUPPORT SERVICES TO OUR CLIENTS. 0 0 56532834 5899637 SINGLE ROOM OCCUPANCY (SRO) HOUSINGTHIS PROGRAM PROVIDES SUPPORTIVE HOUSING TO HOMELESS TENANTS THROUGH MASTER LEASE AGREEMENTS WITH RESIDENTIAL HOTELS IN SAN FRANCISCO, CALIFORNIA SINCE MAY 1, 1999. THE ORGANIZATION PROVIDES COMPREHENSIVE PROPERTY MANAGEMENT SERVICES FOR TWENTY-TWO MASTER-LEASED SRO HOTELS AND THE BRISTOL HOTEL. THE ORGANIZATION'S PROPERTY MANAGEMENT DEPARTMENT MANAGES TENANTS' LEASES AND COMPLIANCE WITH HOTEL LEASES AND ENSURES THE SANITATION, SAFETY, UPKEEP AND CODE COMPLIANCE OF THE HOTELS. THE ORGANIZATION OFFERS VOLUNTARY COMPREHENSIVE SUPPORT SERVICES TO TENANTS RESIDING IN THESE HOTELS. THE SUPPORT SERVICES OFFERED BY THE ORGANIZATION HELP RESIDENTS MAINTAIN HOUSING, ENRICH THEIR SELF-RESPECT, CONFIDENCE AND AWARENESS, IMPROVE QUALITY OF LIFE, MINIMIZE AND/OR RESOLVE ISSUES THAT MAY JEOPARDIZE THEIR HOUSING, BUILD A STRONG SENSE OF COMMUNITY AND ACCESS INFORMATION ABOUT OTHER HELPFUL SERVICES. THE SRO HOTELS' OPERATING EXPENSES, INCLUDING LEASE PAYMENTS, ARE FUNDED BY A COMBINATION OF RENT COLLECTIONS AND SERVICE CONTRACTS WITH HSH, COC, AND VASH. 2110935 51030 TRANSITIONAL HOUSINGNEW HORIZONS IS A TRANSITIONAL HOUSING PROGRAM FUNDED BY A CONTRACT WITH APD. THE PROGRAM PROVIDES UP TO 12 MONTHS OF CLEAN AND SOBER TRANSITIONAL HOUSING AND HOUSING PLANNING ASSISTANCE TO INDIVIDUALS ON PROBATION AT A MASTER-LEASED SRO HOTEL. THE LEROY LOOPER GRADUATE PROGRAM IS A STEP-UP PROGRAM THAT OFFERS 12 MONTHS OF TRANSITIONAL HOUSING TO PEOPLE WHO HAVE SUCCESSFULLY COMPLETED THC'S NEW HORIZONS TRANSITIONAL PROGRAM, RESIDENTIAL TREATMENT, OR OTHER TRANSITIONAL HOUSING PROGRAM AND NEED ADDITIONAL TIME TO SECURE PERMANENT HOUSING. 2079976 790013 LEGAL ASSISTANCETHIS PROGRAM PROVIDES ASSISTANCE AND/OR LEGAL REPRESENTATION TO LONG-TERM, SENIOR, LOW-INCOME AND/OR DISABLED TENANTS IN SAN FRANCISCO FACING EVICTION FROM ELLIS ACT AND OWNER MOVE-IN ACTIONS BY LANDLORDS, AS WELL AS TO TENANTS FACING EVICTION IN SAN FRANCISCO UNDER THE TENANTS RIGHT TO COUNSEL LEGISLATION. FUNDING FOR THIS PROGRAM COMES FROM A MOHCD CONTRACT AND COURT-AWARDED LEGAL FEES ASSOCIATED WITH SETTLED LAWSUITS. THE PROGRAM IS PRIMARILY NON-LITIGATION REPRESENTATION (WHERE NO FEES OF ANY KIND ARE CHARGES OR COLLECTED), WITH SOME NONREVENUE AND REVENUE GENERATING LITIGATION. THE MOHCD CONTRACT FUNDS THE MAJORITY OF THIS PROGRAM. MOST OF THE REVENUE GENERATING CASES ARE ON A CONTINGENCY FEE BASIS. 3454929 407333 COMMUNITY ORGANIZINGTHIS PROGRAM INCLUDES THE CENTRAL CITY SRO COLLABORATIVE (COLLABORATIVE) AND CODE ENFORCEMENT OUTREACH PROGRAM (CEOP) FUNDED BY CONTRACTS WITH DBI AND THE LAVOZ RENTAL ASSISTANCE (LAVOZ) FUNDED BY A MOHCD CONTRACT. THE COLLABORATIVE AND CEOP PROVIDE COMMUNITY OUTREACH, COUNSELING AND TENANT ORGANIZING TO SRO AND LOW-INCOME RESIDENTS OF SAN FRANCISCO. LAVOZ HELP LOW-INCOME RESIDENTS APPLY FOR EMERGENCY RENTAL ASSISTANCE TO PREVENT NON-PAYMENT EVICTION. HOUSING SERVICE: THIS PROGRAM PROVIDES HOUSING, RENTAL AND PAYMENT ASSISTANCE WHERE THE ORGANIZATION ACTS AS A DISBURSING AGENT. COMPREHENSIVE CASE MANAGEMENT IS ALSO OFFERED TO ADULT CLIENTS UNDER HSH AND THE COC FUNDING. THESE SERVICES TARGET TO LOW-INCOME INDIVIDUALS, LOW-INCOME FAMILIARS AND HOMELESS INDIVIDUALS WHO MAY BE MENTALLY ILL, HAVE CHRONIC SUBSTANCE ABUSE PROBLEMS, AND/OR BE AFFLICTED WITH DISABLING HIV, AIDS OR RELATED DISORDERS. GALVIN APARTMENTS: THE ORGANIZATION OWNS AND MANAGES A STUDIO APARTMENT BUILDING NAMED IN HONOR OF SISTER BERNIE GALVIN OF RELIGIOUS WITNESS WITH HOMELESS PEOPLE. 3454929 407333 64178674 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 476 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THC FINANCE DEPARTMENT 4158853286 126 HYDE STREET SAN FRANCISCO CA 94102 RANDY WILSON PRESIDENT 1.00 X X 0 0 0 CHRIS TIEDEMANN SECRETARY 1.00 X X 0 0 0 KEN BROPHY AUDIT CHAIR, DIRECTOR 1.00 X 0 0 0 FERNANDO PUJALS DIRECTOR 1.00 X 0 0 0 ENRIQUE AGUILAR DIRECTOR 1.00 X 0 0 0 GABRIELLA RUIZ DIRECTOR 1.00 X 0 0 0 KATHY VAUGHN DIRECTOR 1.00 X 0 0 0 MAJEID CRAWFORD DIRECTOR 1.00 X 0 0 0 KAREN TAYLOR DIRECTOR 1.00 X 0 0 0 WYNNE TANG DIRECTOR OF FINANCE 40.00 X 236538 0 22497 RANDY SHAW EXECUTIVE DIRECTOR 40.00 X 248736 0 5099 TABITHA ALLEN DEPUTY DIRECTOR 40.00 X 219591 0 14786 DAVID VIRGO DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 173620 0 37977 JAIME QUIJANO DIRECTOR OF HUMAN RESOURCES 40.00 X 159310 0 37122 DAVID WEINER DIRECTOR OF PROPERTY MANAGEMENT 40.00 X 158564 0 13611 SON VO DIRECTOR OF FACILITIES 40.00 X 158346 0 13601 STEVEN COLLIER MANAGING ATTORNEY 40.00 X 212331 0 8796 RAQUEL FOX SUPERVISING ATTORNEY 40.00 X 196977 0 22497 STEPHEN BOOTH SUPERVISING ATTORNEY 40.00 X 175429 0 24920 CAMLO LOOPER ASSOC. DIR. OF PROPERTY MANAGEMENT 40.00 X 139470 0 37977 MANUEL DIAZ III DIRECTOR OF QA/RISK MANAGEMENT 40.00 X 133345 0 13149 2212257 0 252032 29 0 1 0 4 MAC CONSTRUCTION 256 WATERVILLE ST SAN FRANCISCO CA 94124 CONSTRUCTION SERVICES 2379098 PINEDA CONSTRUCTION INC 1301 KELSEY ST RICHMOND CA 91109 CONSTRUCTION SERVICES 1539053 PARAMOUNT ELEVATOR CORPORATION PO BOX 8380 PASADENA CA 91109 ELEVATOR MAINTENANCE SERVICES 1047369 SHINE FACILITY SERVICES 681 20TH AVENUE SAN FRANCISCO CA 94121 TEMP JANITORIAL SERVICES 921935 OFFICETEAM PO BOX 743295 LOS ANGELES CA 90074 TEMP STAFFING 766293 5 67883172 208708 68091880 SRO HOUSING 531110 5899637 5899637 LEGAL ASSISTANCE 541100 790013 790013 GALVIN APARTMENTS 531110 407333 407333 TRANSITIONAL HOUSING 531110 51030 51030 7148013 118 118 LAUNDRY REVENUE 900099 20901 20901 MISCELLANEOUS 900099 565 565 21466 75261477 7148013 0 21584 1538552 356116 1182436 24166510 23080812 1085698 3699404 3372980 326424 1755358 1600471 154887 586838 436847 149991 76123 76123 319111 255939 63172 1707636 1407119 283441 17076 4573175 4228499 344676 1640832 115025 1525807 1950094 1618576 331518 RESIDENT HOUSING 23142374 21588023 1554351 REPAIRS AND MAINTENANCE 5554996 5512755 42241 STAFF DEVELOPMENT 244172 85684 158488 COMMUNITY ENGAGEMENT 222447 222417 30 302999 297411 5588 71480621 64178674 7284871 17076 9576779 11104098 9355067 8325971 306348 722120 1304417 1745602 29812643 5473280 18819972 24339363 12483 13297 166786666 163248320 206161732 209498771 7169557 9100413 3991449 3571775 174723795 172764691 185884801 185436879 X 19998702 23920901 278229 140991 20276931 24061892 206161732 209498771 X 3780856 248 3857 X X 0 1 X 1 1 1 X 47291028 51231399 60898770 61850915 68091880 289363992 47291028 51231399 60898770 61850915 68091880 289363992 289363992 31857 54 81 109 118 32219 544 50000 51109 19912 21466 143031 289539242 39677848 0.99940 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 544. 2021 AMOUNT: $ 50,000. 2023 AMOUNT: $ 603. 2024 AMOUNT: $ 565. OFFICE LEASE BUYOUT - 2022 AMOUNT: $ 30,000. LAUNDRY REVENUE - 2022 AMOUNT: $ 20,624. 2023 AMOUNT: $ 19,309. 2024 AMOUNT: $ 20,901. REBATES - 2022 AMOUNT: $ 485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 65721557 65721557 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 66036 66036 250000 250000 250000 250000 1000000 1500000 1 1 X 1614975 1614975 6023525 2397166 3626359 8844484 2254769 6589715 1590951 740790 850161 11738708 80555 11658153 24339363 SECURITY DEPOSIT 264555 RIGHT-OF-USE ASSETS, OPERATING LEASES 162059289 RIGHT-OF-USE ASSETS, FINANCE LEASES 924476 163248320 TENANT SECURITY DEPOSITS 255230 OPERATING LEASE OBLIGATION 171579579 FINANCE LEASE OBLIGATION 929882 172764691 X 75265582 248 3857 4105 75261477 0 75261477 71480621 0 71480621 0 71480621 PART IV, LINE 2B: UNDER THE HOUSING SERVICE PROGRAM, THE ORGANIZATION ACTS AS AN AGENT FOR ITS CLIENTS IN RECEIVING CHECKS AND DISBURSING MONEY FOR RENT AND OTHER EXPENDITURES ON THEIR BEHALF. THE ORGANIZATION DOES THIS AS PART OF THE CASH MANAGEMENT SERVICES PROVIDED BY THE HOUSING SERVICE PROGRAM. ALL CLIENT FUNDS ARE SEGREGATED AND HELD SEPARATE FROM THE ORGANIZATION'S FUNDS. THE ORGANIZATION BEARS ALL EXPENSES INCURRED TO MAINTAIN ANY AGENCY BANK ACCOUNTS. AT JUNE 30, 2025, THE BANK BALANCE FOR THESE FUNDS WAS $1,554,968. UNDER THE LEGAL ASSISTANCE PROGRAM, THE ORGANIZATION MAINTAINS CLIENT TRUST BANK ACCOUNTS. DURING LEGAL PROCEEDINGS, CLIENTS OFTEN REMIT RENTS AND LANDLORDS REMIT STIPULATED PAYMENTS, WHICH ARE DEPOSITED INTO THE CLIENT TRUST BANK ACCOUNT. THE ORGANIZATION PAYS RENTS AND STIPULATED PAYMENTS TO PARTIES BASED ON THE TERMS OF THE SETTLEMENT AGREEMENT OF THE RESPECTIVE LAWSUIT. AT JUNE 30, 2025, THE TRUST ACCOUNT BALANCE WAS $2,460,094. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TERMINATED ROU LEASE X X 0 0 0 0 0 0 0 0 0 WYNNE TANG DIRECTOR OF FINANCE 236538 0 0 0 0 0 909 0 21588 0 259035 0 0 0 RANDY SHAW EXECUTIVE DIRECTOR 248736 0 0 0 0 0 909 0 4190 0 253835 0 0 0 TABITHA ALLEN DEPUTY DIRECTOR 219591 0 0 0 0 0 909 0 13877 0 234377 0 0 0 STEVEN COLLIER MANAGING ATTORNEY 212331 0 0 0 0 0 909 0 7887 0 221127 0 0 0 RAQUEL FOX SUPERVISING ATTORNEY 196977 0 0 0 0 0 909 0 21588 0 219474 0 0 0 DAVID VIRGO DIRECTOR OF INFORMATION TECHNOLOGY 173620 0 0 0 0 0 909 0 37068 0 211597 0 0 0 STEPHEN BOOTH SUPERVISING ATTORNEY 175429 0 0 0 0 0 909 0 24011 0 200349 0 0 0 JAIME QUIJANO DIRECTOR OF HUMAN RESOURCES 159310 0 0 0 0 0 909 0 36213 0 196432 0 0 0 CAMLO LOOPER ASSOC. DIR. OF PROPERTY MANAGEMENT 139470 0 0 0 0 0 909 0 37068 0 177447 0 0 0 DAVID WEINER DIRECTOR OF PROPERTY MANAGEMENT 158564 0 0 0 0 0 909 0 12702 0 172175 0 0 0 SON VO DIRECTOR OF FACILITIES 158346 0 0 0 0 0 909 0 12692 0 171947 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY THAT IS VERY SPECIFIC ABOUT RESPONSIBILITY TO DISCLOSE AND REQUIREMENTS TO ABSTAIN FROM DISCUSSIONS OR VOTING ON MATTERS THAT COULD BE CONSIDERED A CONFLICT. EMPLOYEES MUST READ AND SIGN THC PROFESSIONAL CONDUCT POLICY THAT INCLUDES THE REQUIREMENT TO DISCLOSE PERSONAL AND BUSINESS CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE ANALYZED AND ACTION IS TAKEN WHEN NECESSARY TO ENSURE THAT THE DISCLOSED RELATIONSHIP IS MANAGED TO ENSURE THE INTEGRITY OF THC'S DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THC IS A NON-PROFIT FUNDED BY CONTRACTS WITH VARIOUS CITY AND COUNTY OF SAN FRANCISCO AGENCIES, WE ONLY PROVIDE ANNUAL INCREASE ON EMPLOYEE'S ANNIVERSARY OF HIRE IN THE SAME PERCENTAGE AS THE ANNOUNCED COST OF DOING BUSINESS PERCENTAGE THAT OUR FUNDERS ANNOUNCE AND INFUSE INTO OUR CONTRACT BUDGETS. THE FUNDERS APPROVE ALL CONTRACT BUDGETS THAT CONTAIN COMPENSATION INFORMATION FOR ALL THC STAFF. ALSO, THC BOARD OF DIRECTORS APPROVE PRIOR TO THE START OF EACH FISCAL YEAR THE ANNUAL BUDGET THAT INCLUDE THE PRE CODB COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TERMINATED ROU LEASE 3,857. PART 990, PART XII, LINE 12C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.