SAN FRANCISCO COMMUNITY LAND TR: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO COMMUNITY LAND TR (EIN 11-3700403)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349310982
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:45:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 HOWARD STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113700403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO COMMUNITY LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4153991490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 PAGE ST 503AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAKI BAILEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4153991490PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE GANLEYPreparerPersonNm
PTINP01443362PTIN
Phone4159579999PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSAKI BAILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 PAGE ST 503AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,893,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFCLT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,227,550PYContributionsGrantsAmt
CY Contributions Grants$20,960,454CYContributionsGrantsAmt
PY Program Service Revenue$2,116,441PYProgramServiceRevenueAmt
CY Program Service Revenue$2,592,735CYProgramServiceRevenueAmt
PY Investment Income$7,525PYInvestmentIncomeAmt
CY Investment Income$340,238CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,351,516PYTotalRevenueAmt
CY Total Revenue$23,893,427CYTotalRevenueAmt
PY Grants And Similar Paid$24,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$581,166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$659,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,359CYTotalFundraisingExpenseAmt
PY Other Expenses$3,345,917PYOtherExpensesAmt
CY Other Expenses$3,772,809CYOtherExpensesAmt
PY Total Expenses$3,951,949PYTotalExpensesAmt
CY Total Expenses$4,527,794CYTotalExpensesAmt
PY Revenues Less Expenses-$600,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,365,633CYRevenuesLessExpensesAmt
Total Assets BOY$44,082,210TotalAssetsBOYAmt
Total Assets EOY$65,030,024TotalAssetsEOYAmt
Total Liabilities BOY$46,784,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,366,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,702,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,663,408NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,133,378ExpenseAmt
Grant$95,000GrantAmt
Revenue$2,592,735RevenueAmt
DescPROVISION OF AFFORDABLE HOUSING OF 15 PROPERTIES; ASSET MANAGEMENT AND STEWARDSHIP, RESIDENT SUPPORT, VACANCY FILLING IN COMPLIANCE WITH MOHCD PROCEDURES.Desc
Total Program Service Expenses$4,133,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153991490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 PAGE STREET STE 503AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HOPE WILLIAMS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHANTI SINGH
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FRANCESCA MANNING
TREASURER5.00Yes (X)Yes (X)$0$0$0
MONICA REFUERZO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
VINITA GOYAL
DIRECTOR1.00Yes (X)$0$0$0
MARQUISE MAZIQUE
DIRECTOR1.00Yes (X)$0$0$0
ANTJE STEINMULLER
DIRECTOR1.00Yes (X)$0$0$0
SHELAH MOODY
DIRECTOR1.00Yes (X)$0$0$0
KYLE SMEALLIE
DIRECTOR1.00Yes (X)$0$0$0
SHAYNA LEIBOWITZ
DIRECTOR1.00Yes (X)$0$0$0
SAKI BAILEY
EXECUTIVE DIRECTOR40.00Yes (X)$148,289$0$10,833
SAMIR HABASH
ASSET MANAGER40.00$102,703$0$0Yes (X)
JUNLI DAI
PROPERTY MANAGER40.00$108,250$0$0Yes (X)
KRISTEN NATION
STEWARDSHIP DIRECTOR40.00$117,423$0$0Yes (X)
EMILY J SILAGON
CONSTRUCTION MANAGEMENT DIRECTOR40.00$134,616$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$611,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,366MembershipDuesAmt
Government Grants$331,823GovernmentGrantsAmt
All Other Contributions$20,626,265AllOtherContributionsAmt
Total Contributions$20,960,454TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$2,372,468$2,372,468
OTHER INCOME531110$220,267$220,267
FieldValueIRS element (for citing)
Total Program Service Revenue$2,592,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,238TotalRevenueColumnAmt
Exclusion$340,238ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,893,427TotalRevenueColumnAmt
Related Or Exempt Func Income$2,592,735RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$340,238ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$95,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,122TotalAmt
Program Services$111,313ProgramServicesAmt
Management And General$39,709ManagementAndGeneralAmt
Fundraising$8,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$392,460TotalAmt
Program Services$275,441ProgramServicesAmt
Management And General$97,047ManagementAndGeneralAmt
Fundraising$19,972FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,586TotalAmt
Program Services$42,488ProgramServicesAmt
Management And General$17,844ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,817TotalAmt
Program Services$31,517ProgramServicesAmt
Management And General$11,059ManagementAndGeneralAmt
Fundraising$2,241FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,448TotalAmt
Program Services$29,448ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,382TotalAmt
Program Services$51ProgramServicesAmt
Management And General$91,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$212,920TotalAmt
Program Services$147,335ProgramServicesAmt
Management And General$65,585ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Program Services$4,700ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,079TotalAmt
Program Services$62,324ProgramServicesAmt
Management And General$8,230ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,837TotalAmt
Program Services$18,605ProgramServicesAmt
Management And General$5,151ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,385TotalAmt
Management And General$16,385ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,180,595TotalAmt
Program Services$1,180,006ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,109,079TotalAmt
Program Services$1,109,079ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$110,361TotalAmt
Program Services$110,361ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE AND REPAIRS$422,419$422,419
UTILITIES$339,440$339,440
PROPERTY TAXES$96,517$96,517
MISCELLANEOUS$58,647$57,334$1,127$186

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,527,794TotalAmt
Program Services$4,133,378ProgramServicesAmt
Management And General$358,057ManagementAndGeneralAmt
Fundraising$36,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$530,814BOYAmt
EOY$19,874,236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,461,286BOYAmt
EOY$3,616,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,280BOYAmt
EOY$60,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,890BOYAmt
EOY$124,157EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$301,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,648BOYAmt
EOY$116,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,135,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,827,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,120,989BOYAmt
EOY$40,308,052EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$586,303BOYAmt
EOY$629,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,082,210BOYAmt
EOY$65,030,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,196BOYAmt
EOY$259,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,151BOYAmt
EOY$51,055EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$45,043,630BOYAmt
EOY$46,699,221EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,514,458BOYAmt
EOY$1,356,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,784,435BOYAmt
EOY$48,366,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,702,225BOYAmt
EOY$16,663,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,702,225BOYAmt
EOY$16,663,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,082,210BOYAmt
EOY$65,030,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,365,633ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,227,550CurrentTaxYearMinus1YearAmt
Current Tax Year$20,960,454CurrentTaxYearAmt
Total$23,673,970TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,629,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,591,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,116,441CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,735CurrentTaxYearAmt
Total$9,541,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,822,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,985,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,509,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,343,991CurrentTaxYearMinus1YearAmt
Current Tax Year$23,553,189CurrentTaxYearAmt
Total$33,215,107TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,338CurrentTaxYearMinus3YearsAmt
Total$41,338TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,338CurrentTaxYearMinus3YearsAmt
Total$41,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,173,769PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,525CurrentTaxYearMinus1YearAmt
Current Tax Year$340,238CurrentTaxYearAmt
Total$353,710TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,525CurrentTaxYearMinus1YearAmt
Current Tax Year$340,238CurrentTaxYearAmt
Total$353,710TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,824,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,510,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,351,516CurrentTaxYearMinus1YearAmt
Current Tax Year$23,893,427CurrentTaxYearAmt
Total$33,568,817TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98820PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.01050InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Other Expenditures$10,000OtherExpendituresAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,379,986OtherCostOrOtherBasisAmt
Book Value$17,379,986BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,720,051OtherCostOrOtherBasisAmt
Depreciation$6,802,535DepreciationAmt
Book Value$22,917,516BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,473OtherCostOrOtherBasisAmt
Depreciation$24,923DepreciationAmt
Book Value$10,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,308,052TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSIT$159,984
INTEREST PAYABLE$1,196,856
FieldValueIRS element (for citing)
Total Liability$1,356,840TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSFCLT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SFCLT'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOURS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO STUDY CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 MISSION ST 310AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Recipient EIN942168838RecipientEIN
IRC Section510(C)(3)IRCSectionDesc
Cash Grant$95,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGRANT TO FUND RESIDENT ENGAGEMENT AND COMMUNITY OUTREACH FOR CAPACITY BUILDING ACQUISITION - MARCH 2023 TO DECEMBER 2023.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS AND OTHER ASSISTANCE ARE GENERALLY GIVEN TO DOMESTIC ORGANIZATIONS SUBJECT TO U.S. FILING REQUIREMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSAKI BAILEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,289BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,833NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,122TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS BOTH INDIVIDUAL AND OTHER NON PROFIT AGENCIES AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ANEW BOARD MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES.
FORM 990, PART VI, SECTION B, LINE 11BIT IS TYPICALLY FILED BY A TAX CONSULTING FIRM WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR, BOOKKEEPER & OTHER STAFF WHO NEED TO BE INVOLVED - I.E. ASSET MANAGER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD DIRECTORS AND OFFICERS ARE COVERED BY THE POLICY AND CONFLICTS OF INTEREST ARE REVIEWED WHEN THERE IS A MONETARY OR OTHER PROPERIETARY INTEREST WHICH HAS BEEN DISCLOSED BY THE DIRECTOR OR OFFICER WHICH PERTAINS TO BOARD RESOLUTIONS; IN WHICH CASE THE BOARD MEMBER MUST ABSTAIN FROM THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS IS DECIDED BY THE BOARD BASED ON COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNANCE DOCUMENTS ARE MADE AVAILABLE BY MAIL OR FAX UPON WRITTEN REQUEST. FROM TIME TO TIME, SOME OF THESE DOCUMENTS ARE POSTED ON THE AGENCY'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1130 FILBERT LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923320560LOW INCOME HOUSINGCA$147,883$3,244,304SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT FOLSOM HOLDINGS 1 LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923141176LOW INCOME HOUSINGCA$85,141$1,480,229SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT DUBOCE HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923199755LOW INCOME HOUSINGCA$71,364$1,382,119SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT GROVE HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923091749LOW INCOME HOUSINGCA$93,604$1,745,483SAN FRANCISCO COMMUNITY LAND TRUST
285 TURK COMMUNITY HOLDING LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102872912627LOW INCOME HOUSINGCA$945,157$9,755,469SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT 23RD ST HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923256588LOW INCOME HOUSINGCA$100,276$2,907,000SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT NATOMA HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923242848LOW INCOME HOUSINGCA$98,158$2,111,289SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT BELCHER HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923070055LOW INCOME HOUSINGCA$92,476$2,995,870SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT OAK HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923193199LOW INCOME HOUSINGCA$88,676$1,383,189SAN FRANCISCO COMMUNITY LAND TRUST
SFCLT TNFF HOLDINGS LLC
44 PAGE ST SUITE 503SAN FRANCISCOCA94102923283683LOW INCOME HOUSINGCA$517,638$14,553,806SAN FRANCISCO COMMUNITY LAND TRUST

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