TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 94-2761808)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349317312
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:46:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942761808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEND | BusinessNameControlTxt |
| Phone | 4157762151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROXANNE HUEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157762151 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROXANNE | PersonFirstNm |
| Person Last | HUEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERMAN LEONG | PreparerPersonNm |
| PTIN | P00513747 | PTIN |
| Phone | 4159579999 | PhoneNum |
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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAURILIO LEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,566,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AT TNDC, WE BELIEVE THAT EVERYONE DESERVES TO THRIVE. SINCE 1981 WE'VE SUPPORTED TENANTS AND COMMUNITY MEMBERS IN BUILDING TRANSFORMATIVE COMMUNITIES THROUGH HOMES, HEALTH, AND VOICE. OVER THE COURSE OF 41 YEARS, WE'VE INNOVATED SUPPORTIVE HOUSING PRACTICES WITH ONSITE SOCIAL WORKERS AND WELLNESS PROGRAMMING THAT MEET UNIQUE COMMUNITY NEEDS AND FOSTER CULTURAL INCLUSION AND BELONGING. TODAY, OVER 6,100 PEOPLE ARE HOUSED ACROSS OUR 44 BUILDINGS.WE FULFILL OUR MISSION THROUGH THESE AREAS: 1) HOUSING DEVELOPMENT CREATES, PRESERVES, AND REHABILITATES AFFORDABLE HOUSING; 2) TENANT & COMMUNITY SERVICES PROVIDES VOLUNTARY SOCIAL SERVICES TO ITS RESIDENTS THROUGH SOCIAL WORK, HEALTH & WELLNESS, QUALITY ASSURANCE, AND TENDERLOIN AFTER-SCHOOL PROGRAM; 3) PROPERTY MANAGEMENT MAINTAINS AND OVERSEES ALL TNDC PROPERTIES; AND 4) COMMUNITY ORGANIZING REVITALIZES THE NEIGHBORHOOD THROUGH LEADERSHIP DEVELOPMENT, FOOD JUSTICE, AND LAND USE/PLANNING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 609 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,224,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,954,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,651,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,456,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$155,152 | PYOtherRevenueAmt |
| CY Other Revenue | -$255,103 | CYOtherRevenueAmt |
| PY Total Revenue | $36,824,707 | PYTotalRevenueAmt |
| CY Total Revenue | $42,280,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,551,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,799,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,765,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,910,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,132,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,740,974 | PYOtherExpensesAmt |
| CY Other Expenses | $10,567,222 | CYOtherExpensesAmt |
| PY Total Expenses | $26,058,384 | PYTotalExpensesAmt |
| CY Total Expenses | $29,277,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,766,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,002,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,164,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,200,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,866,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,900,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,298,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,300,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TNDC DEVELOPS COMMUNITY AND PROVIDES AFFORDABLE HOUSING AND SERVICES FOR PEOPLE WITH LOW INCOMES IN THE TENDERLOIN AND THROUGHOUT SAN FRANCISCO TO PROMOTE EQUITABLE ACCESS TO OPPORTUNITY AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,347,044 | ExpenseAmt |
| Revenue | $6,656,787 | RevenueAmt |
| Desc | AFFORDABLE HOUSING/PROPERTY MANAGEMENT: IN 2021, TNDC PROVIDED HIGH QUALITY PROPERTY MANAGEMENT SERVICES TO 6,100 RESIDENTS. OF THE 440 HOUSEHOLDS WHO RESPONDED TO THE ANNUAL SATISFACTION SURVEY, 88% RATED THEMSELVES AS SATISFIED WITH THE QUALITY OF THE CUSTOMER SERVICE AT THEIR BUILDING, 75%WERE SATISFIED/VERY SATISFIED WITH THE OVERALL CONDITION OF THEIR BUILDING, AND 100% OF OUR NEW TENANTS MAINTAINED HOUSING AFTER ONE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,499,411 | ExpenseAmt |
| Grant | $33,998 | GrantAmt |
| Revenue | $4,121,447 | RevenueAmt |
| Desc | TENANT & COMMUNITY SERVICES: SOCIAL WORK UNIT: ACTIVITIES WERE VIRTUAL, INDIVIDUAL OR OUTSIDE IN 2021. IN 2021, 96% OF RESIDENTS ACCESSED THE SERVICES PROVIDED BY TNDC'S SOCIAL WORKERS AND PREVENTED 564 EVICTIONS. TNDC'S TENDERLOIN AFTER-SCHOOL PROGRAM (TASP): TASP PROVIDED PROGRAMMING TO 210 CHILDREN (AGED 7 TO 18) AND THEIR FAMILIES, INCLUDING PROVIDED ON-SITE DISTANCE LEARNING SUPPORT TO 28 KIDS DIVIDED INTO TWO PODS, FROM AGE 7 THROUGH 6TH GRADE, OFFERED SUMMER TOGETHER PROGRAMMING THROUGHOUT THE SUMMER, REOPENED OUR TRADITIONAL MONDAY THROUGH FRIDAY DROP-IN AFTER SCHOOL PROGRAM SERVICES IN AUGUST. HEALTH & WELLNESS PROGRAM: IN 2021, TNDC'S GARDENS PRODUCED MORE THAN 1,000 POUNDS OF FREE FOOD WHICH WAS DISTRIBUTED TO THE COMMUNITY, AND 285,355 POUNDS OF FREE FOOD WERE GIVEN OUT AT OUR FOOD PANTRIES. IN OUR HEALTHY AGING FOCUS AREA, 364 SENIOR TENANTS HAVE PARTICIPATED IN ACTIVITIES (VIRTUALLY OR OUTDOORS) SUCH AS ACTIVITY KITS, WECHAT VIRTUAL GROUP ACTIVITIES, INDIVIDUAL WELLNESS CHECKS, OUTDOOR WELLNESS ACTIVITIES, AND DIGITAL LITERACY THROUGH A PARTNERSHIP WITH COMMUNITY TECH NETWORK PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,980,670 | ExpenseAmt |
| Grant | $3,765,938 | GrantAmt |
| Revenue | $13,677,792 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: IN 2021, TNDC PROGRESSED ON 19 AFFORDABLE HOUSING DEVELOPMENT PROJECTS. TWELVE OF THESE ARE NEW CONSTRUCTION AND SEVEN ARE REHABS OF TNDC PROPERTIES. ONCE COMPLETED, THE NEW BUILDINGS WILL PROVIDE OVER 592 UNITS OF AFFORDABLE HOUSING FOR 2,594 RESIDENTS INCLUDING SENIORS, TRANSITIONAL AGED YOUTH, AND FAMILIES WITH LOW INCOMES, INCLUDING SOME OF WHOM ARE HOMELESS, AND/OR HAVE SPECIAL NEEDS. ONE NEW CONSTRUCTION PROJECT 725 HARRISON IS A RESIDENCE EXCLUSIVELY FOR FORMERLY UNHOUSED INDIVIDUALS AND WILL INCLUDE 140 STUDIO APARTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,115 | ExpenseAmt |
| Desc | COMMUNITY ORGANIZING DEPARTMENT (CO): IN 2021, COMMUNITY ORGANIZING'S HEALTHY CORNER STORE COALITION STARTED THE PROCESS OF BRINGING ON THREE NEW CORNER STORES INTO OUR NETWORK OF HEALTHY RETAILERS. WE HAVE CONTINUED WITH OUR WORK IN THE BAYVIEW/OCEANVIEW. TNDC ORGANIZERS AND TENDERLOIN RESIDENTS WORKED TOGETHER TO ACCESS RESOURCES OTHER NEIGHBORHOODS RECEIVED DURING THE PANDEMIC, SUCH AS ESSENTIAL BUS LINES AND SLOW STREETS. THEY SUCCESSFULLY BROUGHT BACK THE 27- AND 31-BALBOA BUS LINES, WHICH HAD STOPPED RUNNING DUE TO THE PANDEMIC. THEY ADVOCATED WITH THE CITY OF SAN FRANCISCO FOR HOMELESS?AND SRO RESIDENTS' RIGHTS AND NEEDS INCLUDING GROWING ACCESS TO THE SHELTER-IN-PLACE HOTELS AND CONTINUING TO MOVE RESIDENTS FROM THE STREETS INTO HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $384,115 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,211,240 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 609 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROAXANNE HUEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157762151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIFFANY BOHEE | ||||||||
| PRESIDENT | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JME MCLEAN | ||||||||
| VICE PRESIDENT | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN JOHNSON | ||||||||
| SECRETARY | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY EDWAWRDS | ||||||||
| TREASURER | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY ROCK | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JESSE JOHNSON | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WOLFE | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SISWANDI | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LISA BLAKELY | ||||||||
| DIRECTOR-LEFT IN 2021 | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BIRUTE SKURDENIS | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JIM CERVANTES | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO PUJALS | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JANE GRAFT | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE MARTIN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LUIS BARAHONA | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KIM | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WYLIE LIU | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK CLOUTIER | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL YOUNG | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PETER WILSON | ||||||||
| VP OF REAL ESTATE | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVE KROOT | ||||||||
| CHIEF LEGAL OFFICER | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DONALD FALK | ||||||||
| CEO-LEFT IN 2021 | 32.00 | 8.00 | Yes (X) | $321,096 | $0 | $18,233 | ||
| RONALD LATHOUWERS | ||||||||
| CFO | 32.00 | 8.00 | Yes (X) | $222,962 | $0 | $681 | ||
| ELIZABETH ORLIN | ||||||||
| COO | 32.00 | 8.00 | Yes (X) | $235,416 | $0 | $13,633 | ||
| DAPHNE HEFFNER | ||||||||
| CHIEF PEOPLE OFFICER | 32.00 | 8.00 | Yes (X) | $252,024 | $0 | $1 | ||
| WALTER S HARRIS | ||||||||
| CEO-LEFT IN 2021 | 32.00 | 8.00 | Yes (X) | $104,071 | $0 | $1,279 | ||
| MAURILIO LEON | ||||||||
| CEO | 32.00 | 8.00 | Yes (X) | $13,761 | $0 | $0 | ||
| WENDY CHAN | ||||||||
| SENIOR DIRECTOR OF FINANCE | 30.00 | 8.00 | $220,308 | $0 | $20,133 | Yes (X) | ||
| EVELYN CATALAN | ||||||||
| SENIOR DIRECTOR OF PROPERTY | 30.00 | 8.00 | $187,990 | $0 | $24,853 | Yes (X) | ||
| YVETTE ROBINSON | ||||||||
| SENIOR DIRECTOR OF TENANT | 30.00 | 8.00 | $202,884 | $0 | $15,603 | Yes (X) | ||
| THOMAS LAUDERBACH | ||||||||
| HOUSING DEV. ASSOCIATES DIRECTOR | 30.00 | 8.00 | $170,594 | $0 | $17,700 | Yes (X) | ||
| KATHERINE LAMONT | ||||||||
| SENIOR DIRECTOR OF HOUSING | 30.00 | 8.00 | $180,815 | $0 | $26,457 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,111,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCT CONSULTING LLC DBA TENISITECH | |||||
| 15559 UNION AVE SUITE 142 | LOS GATOS | CA | 95032 | IT CONTRACTOR | $577,538 |
| LA COCINA INC | |||||
| 2948 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | MEALS FOR RESIDENTS | $340,732 |
| PAYTOK ARCHITECTS INC | |||||
| 1611 TELEGRAPH AVE STE 200 | OAKLAND | CA | 94612 | ARCHITECTURE | $226,267 |
| FARMING HOPE | |||||
| 1600 BRYAN ST 410537 | SAN FRANCISCO | CA | 94141 | MEALS FOR RESIDENTS | $222,819 |
| LINDQUIST VON HUSEN & JOYCE LLP | |||||
| 301 HOWARD SUITE 850 | SAN FRANCISCO | CA | 94105 | AUDITS AND TAX RETURNS | $166,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $513,908 | FundraisingAmt |
| Related Organizations | $4,962,835 | RelatedOrganizationsAmt |
| Government Grants | $7,564,970 | GovernmentGrantsAmt |
| All Other Contributions | $4,912,567 | AllOtherContributionsAmt |
| Noncash Contributions | $6,156,656 | NoncashContributionsAmt |
| Total Contributions | $17,954,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $13,677,792 | $13,677,792 |
| MANAGEMENT FEES | 531390 | $6,656,787 | $6,656,787 |
| RENTAL INCOME | 531110 | $4,837,878 | $4,837,878 |
| GROUND LEASE REVENUE | 531390 | $145,134 | $145,134 |
| INCOME FROM PARTNERSHIPS | 531390 | -$861,565 | -$861,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,456,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,095 | TotalRevenueColumnAmt |
| Exclusion | $123,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,556 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,792 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,792 | TotalRevenueColumnAmt |
| Exclusion | $1,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $513,908 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,103 | TotalRevenueColumnAmt |
| Exclusion | -$255,103 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,280,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,456,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$130,216 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,938 | TotalAmt |
| Program Services | $3,765,938 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,998 | TotalAmt |
| Program Services | $33,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,157 | TotalAmt |
| Program Services | $708,562 | ProgramServicesAmt |
| Management And General | $420,583 | ManagementAndGeneralAmt |
| Fundraising | $54,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,995,790 | TotalAmt |
| Program Services | $6,564,990 | ProgramServicesAmt |
| Management And General | $3,931,242 | ManagementAndGeneralAmt |
| Fundraising | $499,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,595 | TotalAmt |
| Program Services | $333,760 | ProgramServicesAmt |
| Management And General | $149,147 | ManagementAndGeneralAmt |
| Fundraising | $26,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,091 | TotalAmt |
| Program Services | $911,752 | ProgramServicesAmt |
| Management And General | $407,433 | ManagementAndGeneralAmt |
| Fundraising | $72,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,091 | TotalAmt |
| Program Services | $748,728 | ProgramServicesAmt |
| Management And General | $54,042 | ManagementAndGeneralAmt |
| Fundraising | $27,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,107 | TotalAmt |
| Program Services | $100,293 | ProgramServicesAmt |
| Management And General | $20,160 | ManagementAndGeneralAmt |
| Fundraising | $19,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,543 | TotalAmt |
| Program Services | $97,742 | ProgramServicesAmt |
| Management And General | $19,647 | ManagementAndGeneralAmt |
| Fundraising | $19,154 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,366 | TotalAmt |
| Program Services | $1,011,384 | ProgramServicesAmt |
| Management And General | $210,127 | ManagementAndGeneralAmt |
| Fundraising | $204,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,708 | TotalAmt |
| Program Services | $1,301,439 | ProgramServicesAmt |
| Management And General | $156,332 | ManagementAndGeneralAmt |
| Fundraising | $56,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,571 | TotalAmt |
| Program Services | $621,694 | ProgramServicesAmt |
| Management And General | $74,679 | ManagementAndGeneralAmt |
| Fundraising | $27,198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,473 | TotalAmt |
| Program Services | $437,860 | ProgramServicesAmt |
| Management And General | $39,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,785 | TotalAmt |
| Program Services | $540,181 | ProgramServicesAmt |
| Management And General | $226,604 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,100 | TotalAmt |
| Program Services | $230,096 | ProgramServicesAmt |
| Management And General | $16,608 | ManagementAndGeneralAmt |
| Fundraising | $8,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORTIVE SERVICES | $1,253,537 | $1,253,537 | ||
| BAD DEBT | $1,150,819 | $988,786 | $118,775 | $43,258 |
| REPAIR AND MAINTENANCE | $1,058,098 | $1,001,838 | $49,168 | $7,092 |
| PROGRAM EXPENSES | $785,321 | $785,321 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,794 | TotalAmt |
| Program Services | $773,341 | ProgramServicesAmt |
| Management And General | $39,949 | ManagementAndGeneralAmt |
| Fundraising | $65,504 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,277,882 | TotalAmt |
| Program Services | $22,211,240 | ProgramServicesAmt |
| Management And General | $5,934,109 | ManagementAndGeneralAmt |
| Fundraising | $1,132,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730,409 | BOYAmt |
| EOY | $10,538,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,321 | BOYAmt |
| EOY | $508,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,896 | BOYAmt |
| EOY | $2,958,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,123 | BOYAmt |
| EOY | $558,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,020 | BOYAmt |
| EOY | $172,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,178,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,271,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,588,830 | BOYAmt |
| EOY | $16,907,882 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,004 | BOYAmt |
| EOY | $54,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,332,130 | BOYAmt |
| EOY | $73,502,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,164,733 | BOYAmt |
| EOY | $105,200,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,428 | BOYAmt |
| EOY | $3,271,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,126 | BOYAmt |
| EOY | $844,915 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,514,918 | BOYAmt |
| EOY | $20,530,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,029,079 | BOYAmt |
| EOY | $11,253,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,866,551 | BOYAmt |
| EOY | $35,900,538 | 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 | $53,907,053 | BOYAmt |
| EOY | $66,312,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,129 | BOYAmt |
| EOY | $2,988,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,298,182 | BOYAmt |
| EOY | $69,300,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,164,733 | BOYAmt |
| EOY | $105,200,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,002,208 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,440,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,728,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,817,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,224,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,954,280 | CurrentTaxYearAmt |
| Total | $54,166,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,496,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,639,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,483,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,651,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,456,026 | CurrentTaxYearAmt |
| Total | $102,725,837 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,937,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,368,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,300,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,875,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,410,306 | CurrentTaxYearAmt |
| Total | $156,892,108 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,352,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,014,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,891,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,210,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,509,940 | CurrentTaxYearAmt |
| Total | $32,978,968 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,352,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,014,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,891,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,210,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,509,940 | CurrentTaxYearAmt |
| Total | $32,978,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,913,140 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,887 | CurrentTaxYearAmt |
| Total | $587,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,887 | CurrentTaxYearAmt |
| Total | $587,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,052,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,512,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,399,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,979,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,535,193 | CurrentTaxYearAmt |
| Total | $157,479,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,277,882 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,277,882 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $833,966 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,833,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,750,949 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,467 | CurrentYearMinus1Amt |
| Total | $22,467 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $958,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,437,738 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Total | $20,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,994,624 | OtherCostOrOtherBasisAmt |
| Book Value | $6,994,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,013,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,349,745 | DepreciationAmt |
| Book Value | $7,664,018 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,954,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $986,172 | DepreciationAmt |
| Book Value | $1,968,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,216,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,155 | DepreciationAmt |
| Book Value | $280,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,907,882 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,731,247 |
| DUE FROM AFFILIATES | $13,051,171 |
| RESTRICTED DEPOSITS & RESERVES | $14,332,585 |
| GROUND LEASE RECEIVABLE | $4,562,895 |
| NOTES AND INTEREST RECEIVABLE | $10,762,211 |
| RENTS RECEIVABLE | $183,010 |
| MANAGEMENT FEE RECEIVABLE | $1,724,749 |
| DEVELOPMENT FEE RECEIVABLE | $26,953,862 |
| SECURITY DEPOSITS | $200,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $73,502,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANTS DEPOSITS | $195,248 |
| DUE TO AFFILIATES | $348,641 |
| ACCRUED INTEREST PAYABLE | $10,228,856 |
| CONTRIBUTION PAYABLE | $481,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,253,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (TNDC) AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TNDC AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POOL TOSS | Event1Nm |
| Gross Receipts Event1 | $228,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,521 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $108,795 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $285,387 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,387 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $146,308 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $513,908 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $513,908 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $255,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$255,103 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TURK STREET INC | ||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297381 | 501(C)(3) | $2,563,638 | $0 | TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION |
| TAYLOR FAMILY HOUSING INC | ||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943403318 | 501(C)(3) | $1,202,300 | $0 | TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $33,998 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP GRANTS ARE PAID DIRECTLY TO INSTITUTIONS OF HIGHER LEARNING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD FALK | ||||||||||||||
| CEO-LEFT IN 2021 | $321,096 | $0 | $0 | $0 | $0 | $0 | $10,577 | $0 | $7,656 | $0 | $339,329 | $0 | $0 | $0 |
| DAPHNE HEFFNER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $252,024 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1 | $0 | $252,025 | $0 | $0 | $0 |
| ELIZABETH ORLIN | ||||||||||||||
| COO | $235,416 | $0 | $0 | $0 | $0 | $0 | $12,952 | $0 | $681 | $0 | $249,049 | $0 | $0 | $0 |
| WENDY CHAN | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $220,308 | $0 | $0 | $0 | $0 | $0 | $12,150 | $0 | $7,983 | $0 | $240,441 | $0 | $0 | $0 |
| RONALD LATHOUWERS | ||||||||||||||
| CFO | $222,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $681 | $0 | $223,643 | $0 | $0 | $0 |
| YVETTE ROBINSON | ||||||||||||||
| SENIOR DIRECTOR OF TENANT | $202,884 | $0 | $0 | $0 | $0 | $0 | $7,694 | $0 | $7,909 | $0 | $218,487 | $0 | $0 | $0 |
| EVELYN CATALAN | ||||||||||||||
| SENIOR DIRECTOR OF PROPERTY | $187,990 | $0 | $0 | $0 | $0 | $0 | $10,856 | $0 | $13,997 | $0 | $212,843 | $0 | $0 | $0 |
| KATHERINE LAMONT | ||||||||||||||
| SENIOR DIRECTOR OF HOUSING | $180,815 | $0 | $0 | $0 | $0 | $0 | $11,158 | $0 | $15,299 | $0 | $207,272 | $0 | $0 | $0 |
| THOMAS LAUDERBACH | ||||||||||||||
| HOUSING DEV. ASSOCIATES DIRECTOR | $170,594 | $0 | $0 | $0 | $0 | $0 | $9,749 | $0 | $7,951 | $0 | $188,294 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PPP LOAN FORGIVENESS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,885,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE/AUDIT COMMITTEES REVIEW AND APPROVE THE FORM 990. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BEFORE THE FILING OF THE FORM 990. FULL BOARD HAS OPTION TO PROVIDE QUESTIONS AND COMMENTS BEFORE THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | TNDC HAS TWO CONFLICT OF INTEREST POLICIES, ONE FOR ITS BOARD OF DIRECTORS AND ANOTHER FOR ALL TNDC EMPLOYEES. FOR THE BOARD OF DIRECTORS, THE BOARD OR THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF INTEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM, DISCLOSING POTENTIAL CONFLICTS WHICH MAY POSSIBLY ARISE DURING THE COURSE OF THE YEAR. FOR EMPLOYEES, MEMBERS OF THE SENIOR MANAGEMENT TEAM MUST COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM WHICH MUST BE UPDATED IN THE EVENT THAT A NEW POTENTIAL CONFLICT OF INTEREST SURFACES, AND ALL OTHER EMPLOYEES WITH A POTENTIAL CONFLICT MUST DO THE SAME. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND APPROVED OR MITIGATED AT THE CHIEF EXECUTIVE OFFICER'S DISCRETION. IF THE CONFLICT INVOLVES THE CHIEF EXECUTIVE OFFICER, THE CONFLICT IS REVIEWED, APPROVED AND IF NECESSARY MITIGATED BY THE BOARD PRESIDENT. FOR 2021, THE HIGH TURNOVER OF EXECUTIVE TEAM RESULTED IN THE ANNUAL DECLARATIONS NOT BEING COMPLETED. THE ANNUAL DECLARATIONS WILL BE COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF SB1262, WHEREIN COMPARABILITY DATA AND SUBSTANTIATION IS REQUIRED IF THERE IS A NEWLY HIRED CEO OR CFO OR THE COMPENSATION OF EITHER/BOTH IS INCREASED INCONGRUENTLY WITH THOSE OF OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS EMPOWERED IN THE CORPORATION'S BYLAWS TO EXERCISE ALL AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT TO: A) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; B) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OR ADOPT NEW BYLAWS; C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; D) DESIGNATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF ANY COMMITTEE; E) APPROVE ANY TRANSACTION (1) TO WHICH THE CORPORATION IS A PARTY AND ONE OR MORE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST; OR (2) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR BETWEEN THE CORPORATION AND ANY CORPORATION OR FIRM IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. |
| FORM 990,PART XII, LINE 2C | THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE ORGANIZATION'S FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE, WHICH APPROVES SUCH FINANCIAL STATEMENTS. THE AUDIT COMMITTEE APPROVES THE SELECTION OF THE AUDIT FIRM. THE CHAIR OF THE AUDIT COMMITTEE IS NOT A MEMBER OF THE FINANCE COMMITTEE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1036 MISSION GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 760844259 | PROVIDE LOW INCOME HOUSING | CA | $31,558 | $215,892 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
| 1166 HOWARD ST COMMERCIAL LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943402324 | COMMUNITY SERVING COMMERCIAL RENTAL | CA | $461,529 | $1,625,086 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
| ALEXANDER GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | $1,599 | $323,711 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| ANTONIA GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | $245,193 | -$95,656 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| MARIA GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | $234,600 | $467,045 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| POLK SENIOR HOUSING LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 562568850 | PROVIDE LOW INCOME HOUSING | CA | -$819,536 | -$634,735 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
| TNDC-GPLLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 300294923 | PROVIDE LOW INCOME HOUSING | CA | -$42,444 | -$209,087 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBASSADOR SRO INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943366155 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| EDDY STREET INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297380 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| ELLIS STREET INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943324166 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| HAIGHT STREET SENIOR HOUSING INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 912152456 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| HOWARD STREET DEVELOPMENT CORP | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943336303 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| MCALLISTER STREETINC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943212716 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| O'FARRELL SENIOR HOUSING INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943367164 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| TAYLOR FAMILY HOUSING INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943403318 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| TNDC SUPPORTING FUND | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 208016199 | SUPPORT FOR TNDC ACTIVITIES | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| TURK STREET INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297381 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
| WEST HOTEL SRO INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943388970 | LOW INCOME HOUSING RENTAL | CA | 501(C)(3) | LINE 12A, I | TNDC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1036 MISSION ASSOCIATESLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 134352727 | LOW INCOME HOUSING RENTAL | CA | 1036 MISSION GP LLC | RELATED | $29,875 | $1,826,761 | 0 | Yes (1) | 0.00010 | |
| 1166 HOWARD STREET ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943379260 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 1300 FOURTH STREET ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 472464889 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 180 JONES ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 843757644 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 1990 FOLSOM HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 813720844 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 220 GOLDEN GATE ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 450560511 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 2550 IRVING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 871157553 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 4200 GEARY ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 850799335 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 430 TURK ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 471942270 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 44 MCALLISTER ASSOCIATESLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 061820178 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 4TH & FOLSOM ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 842218705 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 5TH AND HOWARD ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 850935269 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 681 FLORIDA HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 821438453 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 730 STANYAN ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 822233063 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| 939 & 951 EDDY ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 471928019 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ALABAMA STREET HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 710944603 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ALABAMA STREET SENIOR HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 510596381 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| AM PRESERVATIONLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374632 | LOW INCOME HOUSING RENTAL | CA | ANTONIA GP LLC & TFHI | RELATED | $242,496 | $539,939 | 0 | Yes (1) | 0.00100 | |
| AMBASSADOR RITZ FOUR PERCENT LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 371964107 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| AMBASSADOR NINE PERCENT LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 384137856 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| AMBASSADOR SRO ASSOCIATESLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943386630 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| AR PRESERVATION LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374866 | LOW INCOME HOUSING RENTAL | CA | ALEXANDER GP LLC & TFHI | RELATED | -$14 | $1,530,340 | 0 | Yes (1) | 0.00010 | |
| CANDLESTICK 10A ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 815233752 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| CANDLESTICK 10A GP LLC | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 815217187 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| CLEMENTINA TOWERS ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474004608 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| CURRAN HOUSE LIMITED PARTNERSHIP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 870712718 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| DALT HOTEL LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297657 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| EDDY AND TAYLOR ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 711039861 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ELLIS 350 ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474051611 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ELLIS 350 GP LLC | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 815268384 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ELLIS STREET ASSOCIATES | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943359038 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| FOLSOM-DORE ASSOCIATES | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 710893906 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| FRANCISCAN TOWER ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 454544498 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| KLIMM APARTMENTS LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 651207289 | LOW INCOME HOUSING RENTAL | CA | TNDC-GPLLC & TFHI | RELATED | -$117,919 | $1,452,285 | Yes (1) | Yes (1) | 0.30000 | |
| MCALLISTER STREET ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943212715 | LOW INCOME HOUSING RENTAL | CA | MCALLISTER STREETINC & TNDC | RELATED | $20,457 | $2,869,232 | 0 | 0 | 0.99000 | |
| MM PRESERVATIONLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374634 | LOW INCOME HOUSING RENTAL | CA | MARIA GP LLC & TFHI | RELATED | $230,040 | $1,211,101 | 0 | Yes (1) | 0.00100 | |
| OCTAVIA RSU ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 842120618 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| O'FARRELL TOWERS ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474023509 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| PLAZA APARTMENTS ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 260084394 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| POLK SENIOR HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 562568859 | LOW INCOME HOUSING RENTAL | CA | POLK SENIOR HOUSING LLC | RELATED | $29,862 | $818,805 | 0 | Yes (1) | 0.00010 | |
| RITZ HOTELLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297659 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ROSA PARKS II GP LLC | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 862372361 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| ROSA PARKS II LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 263975752 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| RP ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474067055 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| T8 HOUSING PARTNERS LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474956421 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| T8 URBAN HOUSING ASSOCIATES BMR LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474966946 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| TURK & EDDY ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 264645950 | LOW INCOME HOUSING RENTAL | CA | TURK & EDDY GP LLC | RELATED | -$16,770 | $14,833,544 | 0 | 0 | 0.70000 | |
| TURK 500 ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 814280379 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| WEST HOTEL LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 141881647 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
| YOSEMITE FOLSOM DORE LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 845118214 | LOW INCOME HOUSING RENTAL | CA | 0 | 0 | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 220 GOLDEN GATE HISTORIC CORP | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 272153989 | LOW INCOME HOUSING RENTAL | CA | N/A | C | Yes (1) |
| O'FARRELL TOWERS GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 475337625 | LOW INCOME HOUSING RENTAL | CA | N/A | C | Yes (1) |
| E & T HOUSING GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 821734746 | LOW INCOME HOUSING RENTAL | CA | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCALLISTER STREET INC | ||
| A | $7,725 | FMV - ARMS LENGTH |
| KLIMM APARTMENTS LP | ||
| A | $60,409 | FMV - ARMS LENGTH |
| DALT HOTEL ASSOCIATES LP | ||
| D | $283,586 | FMV - ARMS LENGTH |
| 1166 HOWARD ASSOCIATES LP | ||
| D | $760,000 | FMV - ARMS LENGTH |
| WEST HOTEL ASSOCIATES LP | ||
| D | $115,618 | FMV - ARMS LENGTH |
| OCTAVIA RSU ASSOCIATES LP | ||
| D | $200,000 | FMV - ARMS LENGTH |
| 5TH & HOWARD ASSOCIATES LP | ||
| D | $1,330,000 | FMV - ARMS LENGTH |
| MCALLISTER STREET ASSOCIATES | ||
| L | $78,246 | FMV - ARMS LENGTH |
| RITZ HOTEL LP | ||
| L | $65,160 | FMV - ARMS LENGTH |
| TURK & EDDY ASSOCIATESLP | ||
| L | $101,844 | FMV - ARMS LENGTH |
| ELLIS STREET ASSOCIATES LP | ||
| L | $53,558 | FMV - ARMS LENGTH |
| FOLSOM DORE ASSOCIATES LP | ||
| L | $106,428 | FMV - ARMS LENGTH |
| KLIMM APARTMENTS LP | ||
| L | $52,164 | FMV - ARMS LENGTH |
| DALT HOTEL ASSOCIATES LP | ||
| L | $197,205 | FMV - ARMS LENGTH |
| AMBASSADOR ASSOCIATES LP | ||
| L | $130,740 | FMV - ARMS LENGTH |
| MM PRESERVATION ASSOCIATES LP | ||
| L | $116,382 | FMV - ARMS LENGTH |
| AR PRESERVATION ASSOCIATES LP | ||
| L | $175,062 | FMV - ARMS LENGTH |
| WEST HOTEL ASSOCIATES LP | ||
| L | $130,410 | FMV - ARMS LENGTH |
| CURRAN HOUSE ASSOCIATES LP | ||
| L | $143,165 | FMV - ARMS LENGTH |
| 1166 HOWARD STREET ASSOCIATES LP | ||
| L | $235,574 | FMV - ARMS LENGTH |
| 220 GOLDEN GATE ASSOCIATES LP | ||
| L | $216,108 | FMV - ARMS LENGTH |
| TURK STREET INC | ||
| B | $2,563,638 | FMV - ARMS LENGTH |
| TAYLOR FAMILY HOUSING INC | ||
| B | $1,202,300 | FMV - ARMS LENGTH |
| TURK STREET INC | ||
| C | $367,282 | FMV - ARMS LENGTH |
| TAYLOR FAMILY HOUSING INC | ||
| C | $772,045 | FMV - ARMS LENGTH |
| EDDY STREET INC | ||
| C | $2,494,094 | FMV - ARMS LENGTH |
| AMBASSADOR SRO INC | ||
| C | $928,624 | FMV - ARMS LENGTH |
| O'FARRELL SENIOR FAMILY HOUSING INC | ||
| C | $400,000 | FMV - ARMS LENGTH |
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