HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY (EIN 94-3395945)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-08-17
- IRS object ID
- 202312299349300341
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-17T17:34:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461171913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D MAYER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE SUITE 512 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943395945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING LEADERSHIP COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | OF SAN MATEO COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 6502421764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2905 S EL CAMINO REAL | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN STIVERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6502421764 | PhoneNum |
| Signature | 2023-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVELYN | PersonFirstNm |
| Person Last | STIVERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE KRISTOFFERSON | PreparerPersonNm |
| PTIN | P00024506 | PTIN |
| Phone | 6505745000 | PhoneNum |
| Preparation | 2023-08-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYN STIVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2905 S EL CAMINO REAL | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HLCSMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $731,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $583,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,407 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,306 | CYOtherRevenueAmt |
| PY Total Revenue | $756,659 | PYTotalRevenueAmt |
| CY Total Revenue | $593,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $607,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $554,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,979 | PYOtherExpensesAmt |
| CY Other Expenses | $88,924 | CYOtherExpensesAmt |
| PY Total Expenses | $659,902 | PYTotalExpensesAmt |
| CY Total Expenses | $643,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $878,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $820,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $830,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $780,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $126,240 | ExpenseAmt |
| Revenue | $12,968 | RevenueAmt |
| Desc | PROGRAM: KEY ACHIEVEMENTS AND OUTCOMES - COUNTY ORGANIZINGHOUSING ELEMENT 2022: HLC IS ON THE FRONT LINES OF ENFORCING STATE HOUSING LAWS. WE HAVE COMMENTED ON EVERY HOUSING ELEMENT RELEASED IN SAN MATEO COUNTY AT LEAST ONCE, PROVIDING SPECIFIC, ACTIONABLE FEEDBACK. THE STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT HAS REFERENCED LETTERS AND CONVERSATIONS WITH THE HOUSING LEADERSHIP COUNCIL IN EVERY REVIEW LETTER THEY HAVE SENT TO A CITY IN SAN MATEO COUNTY SO FAR.BY LEVERAGING THE HOUSING ELEMENT PROCESS TO CREATE POLICY CHANGE, HLC LOBBIED A NUMBER OF CITIES TO PURSUE HOUSING PRODUCTION AND TENANT PROTECTION POLICIES THAT HAVE NEVER BEEN ON THE TABLE BEFORE. WE APPROACHED OUR CAMPAIGN WITH TWO PRIMARY GOALS:1. STRENGTHEN COALITIONS AND DEVELOP CAPACITY WITHIN LOCAL GROUPS TO ENGAGE WITH THE HOUSING ELEMENT.2. CHANGE POLICIES AT THE ROOT OF THE HOUSING CRISIS AND PROVIDE NEW INCENTIVES FOR AFFORDABLE HOUSING DEVELOPMENT AND TENANT PROTECTIONS.IN A HANDFUL OF COMMUNITIES, WE HAVE HAD UNAMBIGUOUS SUCCESS. FOR EXAMPLE, REDWOOD CITY IS THE ONLY CITY FOR WHICH HLC HAS ISSUED A LETTER OF SUPPORT FOR HOUSING ELEMENT CERTIFICATION BY THE STATE. AS OF JANUARY 19, 2023, REDWOOD CITY IS THE ONLY CITY IN SAN MATEO COUNTY THE STATE REGULATORHAS DEEMED IN "SUBSTANTIAL COMPLIANCE" WITH STATE HOUSING ELEMENT LAW.THROUGHOUT THE HOUSING ELEMENT UPDATE PROCESS, HLC HIGHLIGHTED HOUSING NEEDS AND POLICY SOLUTIONS THROUGH EARNED MEDIA COVERAGE, QUOTED IN OVER 20 NEWS STORIES IN THE PAST YEAR. OUR WORK RECEIVED COVERAGE IN LOCAL, REGIONAL, AND NATIONAL PUBLICATIONS, SUCH AS THE SF CHRONICLE AND THE NEW YORK TIMES. HOWEVER, IN HYPER-LOCAL COVERAGE, WE TRULY TOOK CONTROL OF THE HOUSING NARRATIVE. A CRITICISM WE INITIALLY SHARED WITH THE REDWOOD CITY PULSE INFLUENCED THE CITY COUNCIL TO PROMOTE MUCH STRONGER POLICIES. AT THE SAME TIME, LATER POSITIVE COVERAGE ENCOURAGED THEM AFTER THEY BEGAN MOVING IN THE RIGHT DIRECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,240 | ExpenseAmt |
| Desc | PROGRAM: KEY ACHIEVEMENTS AND OUTCOMES - POLICY CHANGE FOR AFFORDABLE HOMESMENLO PARK MEASURE V CAMPAIGN: IN MAY 2022, NEIGHBORS OF A PROPOSED AFFORDABLE HOUSING DEVELOPMENT ON PUBLIC LAND RESPONDED TO THE INITIAL COMMUNITY MEETINGS BY HIRING A LAW FIRM, DRAFTING A BALLOT MEASURE, AND EMPLOYING PAID SIGNATURE GATHERS. TO QUALIFY FOR THE BALLOT, A MEASURE WOULD HAVE REQUIRED A VOTE OF THE ENTIRE CITY FOR ANY ZONING CHANGE TO ANY SITE CURRENTLY ZONED AS A SINGLE FAMILY, INCLUDING SITES THAT ARE CURRENTLY USED FOR OTHER PURPOSES (LIKE SCHOOLS, BUSINESSES, CHURCHES, PARKING LOTS, AND FIRE STATIONS). SWIFT ACTION BY HLC AND OUR SUPPORTERS CREATED A BROAD, WELL-FUNDED, AND LOCALLY BASED CAMPAIGN THAT PREVENTED THE BALLOT MEASURE FROM SUCCEEDING AND HELPED US BUILD SUPPORT WITHIN MENLO PARK AND SURROUNDING COMMUNITIES FOR AFFORDABLE HOMES AND HOUSING ISSUES GENERALLY. ENDORSEMENT COMMITTEE: HLC IDENTIFIES PRO-HOUSING RESIDENTS, EDUCATES THEM ON THE PROCESS OF BUILDING HOUSING, AND ULTIMATELY BUILDS THE POLITICAL POWER OF THESE RESIDENTS TO INCREASE THE NUMBER OF AFFORDABLE HOMES IN COMMUNITIES OF OPPORTUNITY. IN THE LAST THREE YEARS, WE HAVE ORGANIZED POLITICAL SUPPORT FOR 24 HOUSING PROPOSALS, INCLUDING 8,638 NEW HOMES (2,708 AFFORDABLE HOMES, 5,654 MARKET-RATE HOMES). 5,427 OF THESE HOMES HAVE BEEN APPROVED. PUBLIC LAND FOR PUBLIC GOOD: PUBLIC LAND CONTINUES TO BE A CRITICAL STRATEGY FOR AFFORDABLE HOUSING ON THE PENINSULA DUE TO HIGH LAND AND CONSTRUCTION COSTS. OF THE 2,700 AFFORDABLE HOMES, HLC HAS ENDORSED OVER THE LAST THREE YEARS, OVER HALF, OR ABOUT 1,400, ARE ON PUBLIC LAND. SCHOOL DISTRICTS THROUGHOUT THE PENINSULA ARE IN VARIOUS STAGES OF PLANNING FOR MORE HOMES, AND CITIES ARE COMMITTING TO PUBLICLY OWNED SITES IN THEIR HOUSING ELEMENTS. STRATEGIES TO IMPROVE ACCESS TO PUBLIC LAND WILL CONTINUE TO BE A PRIORITY FOR HLC, AND WE APPRECIATE THE PARTNERSHIP WITH GCC AND OTHER ORGANIZATIONS TO MAKE IT POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,240 | ExpenseAmt |
| Desc | PROGRAM: HOUSING EDUCATION CURRICULUMHLC HOSTS TWO SIGNIFICANT ANNUAL EDUCATIONAL EVENTS: HOUSING LEADERSHIP DAY AND AFFORDABLE HOUSING MONTH. HOUSING LEADERSHIP DAY (HLD) IS AN ANNUAL EDUCATION EVENT HELD IN THE FALL. IT TYPICALLY CONSISTS OF SIX WORKSHOPS FACILITATED BY HLC STAFF, WHERE ATTENDEES LEARN ABOUT THE COMPLEX DIMENSIONS OF BUILDING, FINANCING, AND DEMOCRATIZING AFFORDABLE HOUSING. AN AVERAGE OF 200 REGISTERED ATTENDEES GET A GLANCE INTO ISSUES AS GLOBAL AS SEA LEVEL RISE AND INCLEMENT WEATHER AFFECTING URBAN PLANNING TO HURDLES AS LOCAL AS FOCUSING ON EDUCATOR HOUSING. HLC ALSO HAD THE HONOR OF HEARING FROM SEVERAL KEYNOTE SPEAKERS FROM CALIFORNIA'S LEGISLATURE AND HOUSING SPACE, INCLUDING JON MAYS, EDITOR AND CHIEF OF THE SAN MATEO DAILY JOURNAL.HLC DEDICATES A MONTH DURING THE SPRING FOR AFFORDABLE HOUSING MONTH (AHM). THROUGH MULTIPLE EVENTS SCATTERED THROUGHOUT MAY, HLC ENGAGES HUNDREDS OF HOUSING SUPPORTERS ACROSS SAN MATEO COUNTY TO COLLECTIVELY LEARN, MOBILIZE, AND UNDERSTAND THE POSITIVE AND EXTENSIVE IMPACT AFFORDABLE HOUSING BRINGS. ATTENDEES GET THE OPPORTUNITY TO ATTEND INFORMATIVE WORKSHOPS, GROUNDBREAKINGS, HOUSING POLICY PANELS, AND AFFORDABLE HOUSING TOURS IN WHICH SUPPORTERS COME TOGETHER TO RECOGNIZE THE ONGOING EFFORTS AND POWER OF OUR LOCAL PARTNERS, ELECTED LEADERS, AND COMMUNITIES. IN 2022, HLC WAS A PLANNING PARTNER FOR OVER 6 EVENTS THROUGHOUT THE MONTH, BRINGING TOGETHER HUNDREDS OF SUPPORTERS. HLC'S OPENING EVENT WAS AN AFFORDABLE HOMECOMING, WHERE ATTENDEES GOT TOGETHER TO NETWORK AND TOUR BRIDGE HOUSING'S MONTARA, A 100% AFFORDABLE 68-UNIT DEVELOPMENT IN SAN MATEO! RESIDENTS OF MONTARA SHARED THEIR POWER AND LIVED EXPERIENCE.EDUCATIONAL EBOOK: "AFFORDABLE HOUSING IN SAN MATEO COUNTY"HLC RESEARCHED, DRAFTED, AND PUBLISHED AN AFFORDABLE HOUSING IN SAN MATEO COUNTY EBOOK. THE EDUCATIONAL PROJECT FEATURES AN ARRAY OF DIVERSE DEVELOPMENTS, ORGANIZATIONS, AND PEOPLE WHO WORK, SUPPORT, AND LIVE IN AFFORDABLE HOMES. HLC USED A STRATEGIC NARRATIVE TO MAKE A CASE FOR AFFORDABLE HOUSING. THE EBOOK WAS INCLUDED IN IN-PERSON EVENTS, LIKE HOUSING LEADERSHIP DAY, AND IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $378,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAINA-MARIE PEBENITO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502421764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2905 S EL CAMINO REAL | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREA OSGOOD | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN CHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KRUPKA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FIONA HSU | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| XIOMARA CISNEROS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALIMAH SALAHUDDIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HEDGES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SERENA IP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LIOTTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELICA RESENDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TASTOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG MCGRAW-SCHERER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND HODGES | ||||||
| BOARD MEMBER AND EX OFFICI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN STIVERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $112,201 | $0 |
| BELEN SEARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE UANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $112,201 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,206 | MembershipDuesAmt |
| Fundraising | $221,900 | FundraisingAmt |
| Government Grants | $63,357 | GovernmentGrantsAmt |
| All Other Contributions | $291,320 | AllOtherContributionsAmt |
| Total Contributions | $583,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEART OF SAN MATEO COU | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,828 | TotalRevenueColumnAmt |
| Exclusion | $1,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,756 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,306 | TotalRevenueColumnAmt |
| Exclusion | -$5,306 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,007 | TotalAmt |
| Program Services | $121,007 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,929 | TotalAmt |
| Program Services | $151,773 | ProgramServicesAmt |
| Management And General | $61,186 | ManagementAndGeneralAmt |
| Fundraising | $147,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,999 | TotalAmt |
| Program Services | $18,568 | ProgramServicesAmt |
| Management And General | $4,057 | ManagementAndGeneralAmt |
| Fundraising | $9,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,549 | TotalAmt |
| Program Services | $22,951 | ProgramServicesAmt |
| Management And General | $5,148 | ManagementAndGeneralAmt |
| Fundraising | $12,450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,460 | TotalAmt |
| Program Services | $18,084 | ProgramServicesAmt |
| Management And General | $3,188 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,339 | TotalAmt |
| Program Services | $4,187 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255 | TotalAmt |
| Program Services | $1,691 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,260 | TotalAmt |
| Program Services | $8,445 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Program Services | $1,765 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATION | $9,970 | $7,232 | $1,369 | $1,369 |
| BAD DEBT | $6,751 | $5,063 | $844 | $844 |
| COMPUTER EXPENSE | $6,449 | $4,836 | $807 | $806 |
| PRINTING AND REPRODUCTI | $4,763 | $3,572 | $595 | $596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,562 | TotalAmt |
| Program Services | $7,474 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,408 | TotalAmt |
| Program Services | $378,720 | ProgramServicesAmt |
| Management And General | $82,518 | ManagementAndGeneralAmt |
| Fundraising | $182,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,417 | BOYAmt |
| EOY | $589,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,364 | BOYAmt |
| EOY | $205,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,877 | BOYAmt |
| EOY | $14,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,022 | BOYAmt |
| EOY | $5,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,586 | BOYAmt |
| EOY | $5,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,266 | BOYAmt |
| EOY | $820,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667 | BOYAmt |
| EOY | $3,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,681 | BOYAmt |
| EOY | $35,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,348 | BOYAmt |
| EOY | $39,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,251 | BOYAmt |
| EOY | $434,950 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,667 | BOYAmt |
| EOY | $345,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,918 | BOYAmt |
| EOY | $780,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,266 | BOYAmt |
| EOY | $820,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,135 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,526 | CurrentTaxYearAmt |
| Total | $2,702,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,526 | CurrentTaxYearAmt |
| Total | $2,702,822 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,702,822 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $3,443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $3,443 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,562 | CurrentTaxYearAmt |
| Total | $969,869 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,916 | CurrentTaxYearAmt |
| Total | $3,676,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73520 | PublicSupportCY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,768 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION PAYABLE | $29,773 |
| PAYROLL LIABILITIES | $6,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,992 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AFFORDABLE HOUSING MONTH | Event1Nm |
| Gross Receipts Event1 | $95,281 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $531 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,866 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSING LEADERSHIP DAY CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $129,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,225 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,196 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $224,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,756 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,306 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE GOVERNANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE BEFORE SUBMISSION TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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