TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 94-2761808)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349308955
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2019-11-13T17:24:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | PAUL CARNEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157762151 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.103.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:24:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 09B6AA554E5AA61BAFC527C3ED93E90927D552D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD S FALK | 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 | $27,628,012 | 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 | FORMED IN 1981, TNDC PROVIDES AFFORDABLE HOUSING AND SERVICES FOR LOW INCOME PEOPLE IN THE TENDERLOIN AND THROUGHOUT SAN FRANCISCO, TO PROMOTE EQUITABLE ACCESS TO OPPORTUNITY AND RESOURCES. TNDC FULFILLS ITS MISSION THROUGH: 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 AND LAND USE/PLANNING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 556 | TotalEmployeeCnt |
| Total Volunteers | 613 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $114,785 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,440,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,728,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,496,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,639,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$337,579 | PYOtherRevenueAmt |
| CY Other Revenue | -$237,061 | CYOtherRevenueAmt |
| PY Total Revenue | $24,617,635 | PYTotalRevenueAmt |
| CY Total Revenue | $27,274,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $224,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $339,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,346,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,686,479 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,277 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $97,934 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,015,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,101,960 | PYOtherExpensesAmt |
| CY Other Expenses | $7,143,165 | CYOtherExpensesAmt |
| PY Total Expenses | $15,749,039 | PYTotalExpensesAmt |
| CY Total Expenses | $18,267,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,868,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,007,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,421,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,053,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,720,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,343,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,701,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,709,655 | 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 | $6,358,580 | ExpenseAmt |
| Grant | $321,040 | GrantAmt |
| Revenue | $12,408,600 | RevenueAmt |
| Desc | AFFORDABLE HOUSING/PROPERTY MANAGEMENT: IN 2018, TNDC PROVIDED HIGH QUALITY PROPERTY MANAGEMENT SERVICES TO MORE THAN 4,700 RESIDENTS, WITH 94% OF RESIDENTS RESPONDING TO THE ANNUAL SURVEY RATING THEMSELVES AS "SATISFIED OR "VERY SATISFIED" WITH THEIR BUILDING AND THE HELPFULNESS OF THEIR MANAGEMENT STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,721,758 | ExpenseAmt |
| Grant | $18,390 | GrantAmt |
| Desc | TENANT & COMMUNITY SERVICES: SOCIAL WORK UNIT: IN 2018, 84% OF RESIDENTS ACCESSED THE SERVICES PROVIDED BY TNDC'S SOCIAL WORKERS. 93% MAINTAINED THEIR HOUSING FOR A MINIMUM OF 12 MONTHS. TNDC'S TENDERLOIN AFTER-SCHOOL PROGRAM (TASP): TASP PROVIDED A FREE, SAFE, AND SUPPORTIVE PROGRAM TO 235 CHILDREN (AGED 7 TO 18) OFFERING ACADEMIC, RECREATIONAL, SOCIAL, AND CULTURAL ACTIVITIES. SEVENTEEN TEENS COMPLETED THE TEN-WEEK COLLEGE WORKSHOP AND WENT ON THE COLLEGE TOUR TO NEW ORLEANS. HEALTH & WELLNESS PROGRAM: IN 2018, TNDC'S GARDENS PRODUCED MORE THAN 4,200 POUNDS OF FREE FOOD WHICH WAS DISTRIBUTED TO THE COMMUNITY, AND 331,358 POUNDS OF FREE FOOD WERE GIVEN OUT AT OUR FOOD PANTRIES. WE PROVIDED TWO CHRONIC DISEASE MANAGEMENT CLASSES, THREE TAI CHI FOR FALL PREVENTION & ARTHRITIS CLASSES, ONE MATTER OF BALANCE TRIP & FALL PREVENTION CLASS, AND ONE DIABETES EDUCATION EMPOWERMENT WORKSHOP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,723,907 | ExpenseAmt |
| Revenue | $8,230,933 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: 2018 ACHIEVEMENTS INCLUDE: TNDC IS PROUD TO SAY THAT IN 2018, WE COMPLETED CONSTRUCTION ON: ROSA PARKS, (REHAB, 201 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED ADULTS); CLEMENTINA TOWERS (REHAB, 276 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED ADULTS); 1036 MISSION STREET (NEW DEVELOPMENT WITH 83 APARTMENT FOR LOW-INCOME FAMILIES, INCLUDING 40 UNITS FOR HOMELESS FAMILIES); AND 1300 4TH STREET IN THE MISSION BAY NEIGHBORHOOD (NEW CONSTRUCTION, 143 APARTMENTS FOR FAMILIES INCLUDING 27 FOR HOMELESS FAMILIES). TNDC BROKE GROUND ON THE 1990 FOLSOM PROJECT, WHICH IS A JOINT VENTURE WITH MISSION ECONOMIC DEVELOPMENT AGENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,077 | ExpenseAmt |
| Desc | COMMUNITY ORGANIZING DEPARTMENT (CO): IN 2018, CO'S 4 LEADERSHIP ACADEMIES (BASIC LEADERSHIP, CHINESE, FOOD JUSTICE, AND ETHNIC STUDIES) HAD 63 RESIDENT PARTICIPANTS; OUR HEALTHY CORNER STORE COALITION HELPED CONVERT ONE NEW STORE INTO A HEALTHIER RETAILER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $875,077 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,679,322 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 556 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | THE ORGANIZATION | 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 (34 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 |
|---|---|---|---|---|---|---|---|---|
| MARGARET SCHRAND | ||||||||
| PRESIDENT | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BLAKELY | ||||||||
| VICE PRESIDENT | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMIA RASHED | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA WONG | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR ERICA MOHAN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE SPAULDING | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOSH MUKHOPADHYAY | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE MARTIN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GREG VILKIN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ASCANIO PIOMELLI | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LUIS BARAHONA | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LOREN SANBORN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GOUIG | ||||||||
| SECRETARY | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY THARPE | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVE KROOT | ||||||||
| CHIEF LEGAL OFFICER | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY ROCK | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS BRADFORD | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY WANG | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WOLFE | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JME MCLEAN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY EDWARDS | ||||||||
| TREASURER | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER WILSON | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY BOHEE | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GEETA RAO | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY MADAN | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AMORY SHARPE | ||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DONALD FALK | ||||||||
| CEO | 32.00 | 8.00 | Yes (X) | $304,794 | $0 | $23,381 | ||
| PAUL CARNEY | ||||||||
| CFO | 32.00 | 8.00 | Yes (X) | $189,945 | $0 | $7,477 | ||
| ELIZABETH ORLIN | ||||||||
| COO | 32.00 | 8.00 | Yes (X) | $185,667 | $0 | $13,812 | ||
| WENDY CHAN | ||||||||
| DIRECTOR OF FINANCE | 30.00 | 10.00 | $183,941 | $0 | $17,696 | Yes (X) | ||
| CYNTHIA ALVAREZ | ||||||||
| CHIEF PORTFOLIO OFFICER | 10.00 | 30.00 | $181,327 | $0 | $23,278 | Yes (X) | ||
| YVETTE ROBINSON | ||||||||
| DIRECTOR OF TENANT SERVICE | 20.00 | 20.00 | $144,519 | $0 | $8,600 | Yes (X) | ||
| KATIE LAMONT | ||||||||
| DIRECTOR OF HOUSING | 20.00 | 20.00 | $169,540 | $0 | $22,981 | Yes (X) | ||
| BERNADETTE ROBERTSON | ||||||||
| CHIEF TALENT OFFICER | 30.00 | 10.00 | $162,693 | $0 | $22,641 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,522,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| CONTRACT OFFICE | |||||
| 1731 TECHNOLOGY DRIVE SUTIE 100 | SAN JOSE | CA | 95110 | CONTRACTOR | $160,922 |
| SHELTERWERK | |||||
| 409 13ST STREET SUTIE 2000 | OAKLAND | CA | 94612 | CONSULTANT | $153,107 |
| LINDQUIST VON HUSEN & JOYCE | |||||
| 301 HOWARD ST SUITE 850 | SAN FRANCISCO | CA | 94105 | AUDIT AND TAX | $152,250 |
| AJILON | |||||
| DEPT CH 14031 | PALASTINE | IL | 60055 | TEMPORARY STAFFING | $128,471 |
| ACCOUNTING PRINCIPAL INC | |||||
| DEPT CH 14031 | PALASTINE | IL | 60055 | TEMPORARY STAFFING | $113,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $739,961 | FundraisingAmt |
| Government Grants | $1,611,134 | GovernmentGrantsAmt |
| All Other Contributions | $4,377,694 | AllOtherContributionsAmt |
| Noncash Contributions | $158,591 | NoncashContributionsAmt |
| Total Contributions | $6,728,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $8,230,933 | $8,230,933 |
| MANAGEMENT FEES | 531390 | $7,151,733 | $7,151,733 |
| RENTAL INCOME | 531110 | $3,820,991 | $3,820,991 |
| CONSULTING FEES AND OTHER REVENUE | 531390 | $1,103,398 | $1,103,398 |
| INCOME FROM PARTNERSHIPS | 531390 | $332,478 | $332,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,639,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,907 | TotalRevenueColumnAmt |
| Exclusion | $143,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$265 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265 | TotalRevenueColumnAmt |
| Exclusion | -$265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $739,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,061 | TotalRevenueColumnAmt |
| Exclusion | -$237,061 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,274,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,639,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$93,419 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,040 | TotalAmt |
| Program Services | $321,040 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,390 | TotalAmt |
| Program Services | $18,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,996 | TotalAmt |
| Program Services | $468,388 | ProgramServicesAmt |
| Management And General | $214,167 | ManagementAndGeneralAmt |
| Fundraising | $48,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,896,278 | TotalAmt |
| Program Services | $5,094,246 | ProgramServicesAmt |
| Management And General | $2,290,136 | ManagementAndGeneralAmt |
| Fundraising | $511,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,744 | TotalAmt |
| Program Services | $226,459 | ProgramServicesAmt |
| Management And General | $80,008 | ManagementAndGeneralAmt |
| Fundraising | $21,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,137 | TotalAmt |
| Program Services | $719,386 | ProgramServicesAmt |
| Management And General | $254,159 | ManagementAndGeneralAmt |
| Fundraising | $67,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,324 | TotalAmt |
| Program Services | $599,961 | ProgramServicesAmt |
| Management And General | $54,712 | ManagementAndGeneralAmt |
| Fundraising | $35,651 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,343 | TotalAmt |
| Program Services | $72,689 | ProgramServicesAmt |
| Management And General | $12,235 | ManagementAndGeneralAmt |
| Fundraising | $5,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,774 | TotalAmt |
| Program Services | $40,430 | ProgramServicesAmt |
| Management And General | $11,960 | ManagementAndGeneralAmt |
| Fundraising | $8,384 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,389 | TotalAmt |
| Program Services | $81,419 | ProgramServicesAmt |
| Management And General | $24,086 | ManagementAndGeneralAmt |
| Fundraising | $16,884 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,934 | TotalAmt |
| Fundraising | $97,934 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,143 | TotalAmt |
| Program Services | $691,248 | ProgramServicesAmt |
| Management And General | $204,486 | ManagementAndGeneralAmt |
| Fundraising | $45,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,431 | TotalAmt |
| Program Services | $1,013,318 | ProgramServicesAmt |
| Management And General | $170,564 | ManagementAndGeneralAmt |
| Fundraising | $75,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,907 | TotalAmt |
| Program Services | $337,850 | ProgramServicesAmt |
| Management And General | $56,868 | ManagementAndGeneralAmt |
| Fundraising | $25,189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,857 | TotalAmt |
| Program Services | $460,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,518 | TotalAmt |
| Program Services | $566,267 | ProgramServicesAmt |
| Management And General | $61,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,981 | TotalAmt |
| Program Services | $132,955 | ProgramServicesAmt |
| Management And General | $12,125 | ManagementAndGeneralAmt |
| Fundraising | $7,901 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,028,879 | $1,028,879 | ||
| REPAIR AND MAINTENANCE | $963,899 | $915,913 | $40,070 | $7,916 |
| BAD DEBT | $326,348 | $262,575 | $44,197 | $19,576 |
| UTILITIES | $281,184 | $276,386 | $4,008 | $790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,512 | TotalAmt |
| Program Services | $330,666 | ProgramServicesAmt |
| Management And General | $37,118 | ManagementAndGeneralAmt |
| Fundraising | $19,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267,008 | TotalAmt |
| Program Services | $13,679,322 | ProgramServicesAmt |
| Management And General | $3,572,150 | ManagementAndGeneralAmt |
| Fundraising | $1,015,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,347,547 | BOYAmt |
| EOY | $8,188,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,298 | BOYAmt |
| EOY | $982,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,175 | BOYAmt |
| EOY | $502,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,221 | BOYAmt |
| EOY | $2,191,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,439 | BOYAmt |
| EOY | $132,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,502,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,234,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,614,572 | BOYAmt |
| EOY | $16,267,763 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806,790 | BOYAmt |
| EOY | $6,255,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,256,826 | BOYAmt |
| EOY | $41,534,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,421,868 | BOYAmt |
| EOY | $76,053,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,244 | BOYAmt |
| EOY | $2,148,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,262 | BOYAmt |
| EOY | $146,311 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,214,817 | BOYAmt |
| EOY | $20,483,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,828,826 | BOYAmt |
| EOY | $11,565,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,720,149 | BOYAmt |
| EOY | $34,343,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,201,010 | BOYAmt |
| EOY | $39,758,523 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,709 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,000 | BOYAmt |
| EOY | $1,951,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,701,719 | BOYAmt |
| EOY | $41,709,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,421,868 | BOYAmt |
| EOY | $76,053,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,007,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,439,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,670,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,571,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,440,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,728,789 | CurrentTaxYearAmt |
| Total | $25,850,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,845,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,723,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,765,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,496,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,639,533 | CurrentTaxYearAmt |
| Total | $80,470,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,284,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,393,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,337,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,937,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,368,322 | CurrentTaxYearAmt |
| Total | $106,321,192 | 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 | $362,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,634,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,121,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,352,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,293 | CurrentTaxYearAmt |
| Total | $25,484,207 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,634,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,121,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,352,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,293 | CurrentTaxYearAmt |
| Total | $25,484,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,836,985 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,907 | CurrentTaxYearAmt |
| Total | $514,901 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,907 | CurrentTaxYearAmt |
| Total | $514,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,376,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,472,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,421,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,052,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,512,229 | CurrentTaxYearAmt |
| Total | $106,836,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00500 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,659,322 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,679,322 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $833,966 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,492 | 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 Minus2 | $924,841 | CurrentYearMinus2Amt |
| Current Year Minus1 | $803,311 | CurrentYearMinus1Amt |
| Current Year | $833,966 | CurrentYearAmt |
| Total | $2,562,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,843,177 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $55,040 | CurrentYearMinus2Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $75,040 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $231,210 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,828 | CurrentYearMinus1Amt |
| Current Year | $208,492 | CurrentYearAmt |
| Total | $640,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $960,795 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $12,540 | CurrentYearMinus2Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $32,540 | 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 | $18,362,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,876,311 | DepreciationAmt |
| Book Value | $7,486,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,138 | DepreciationAmt |
| Book Value | $1,455,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $882,036 | DepreciationAmt |
| Book Value | $331,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,267,763 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN OTHER COMPANIES | Desc |
| Book Value | $6,255,130 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,255,130 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,762,556 |
| DUE FROM AFFILIATES | $4,938,770 |
| RESTRICTED DEPOSITS & RESERVES | $3,782,976 |
| GROUND LEASE RECEIVABLE | $4,328,044 |
| NOTES AND INTEREST RECEIVABLE | $4,289,695 |
| RENTS RECEIVABLE | $244,288 |
| MANAGEMENT FEE RECEIVABLE | $2,617,059 |
| DEVELOPMENT FEE RECEIVABLE | $19,434,110 |
| SECURITY DEPOSITS | $136,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,534,442 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANTS DEPOSITS | $197,043 |
| DUE TO AFFILIATES | $409,814 |
| ACCRUED INTEREST PAYABLE | $8,477,170 |
| CONTRIBUTION PAYABLE | $2,481,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,565,228 | 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 2014 THROUGH 2017 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) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUCET PRODUCTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410095 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER OVERSEEING THE ANNUAL DINNER AND POOL TOSS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $827,086 | GrossReceiptsAmt |
| Retained By Contractor | $97,934 | RetainedByContractorAmt |
| Net To Organization | $729,152 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $827,086 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $97,934 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $729,152 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POOL TOSS | Event1Nm |
| Gross Receipts Event1 | $386,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,116 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $149,521 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $440,270 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $376,845 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $63,425 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $174,665 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $827,086 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $739,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,125 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $324,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$237,061 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WITHOUT WALLS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 244 GARCES DR | SAN FRANCISCO | CA | 94132 | 831445702 | 501(C)(3) | $74,350 | RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT |
| YOUTH COMMUNITY DEVELOPERS | |||||||
| 1715 YOSEMITE AVE | SAN FRANCISCO | CA | 94124 | 942187776 | 501(C)(3) | $59,040 | RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT |
| MISSION ECONOMIC DEVELOPMENT AGENCY | |||||||
| 2301 MISSION STREET | SAN FRANCISCO | CA | 94110 | 510187791 | 501(C)(3) | $59,850 | RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT |
| COMMUNITY YOUTH CENTER | |||||||
| 1038 POST STREET | SAN FRANCISCO | CA | 94109 | 941728818 | 501(C)(3) | $59,850 | RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT |
| CHINATOWN COMMUNITY DEVELOPMENT CENTER | |||||||
| 1525 GRANT AVENUE | SAN FRANCISCO | CA | 94133 | 942514053 | 501(C)(3) | $59,850 | RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $18,390 | 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 (8 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 | $304,794 | $0 | $0 | $0 | $0 | $0 | $14,760 | $0 | $8,621 | $0 | $328,175 | $0 | $0 | $0 |
| PAUL CARNEY | ||||||||||||||
| CFO | $189,945 | $0 | $0 | $0 | $0 | $0 | $4,114 | $0 | $3,363 | $0 | $197,422 | $0 | $0 | $0 |
| ELIZABETH ORLIN | ||||||||||||||
| COO | $185,667 | $0 | $0 | $0 | $0 | $0 | $9,160 | $0 | $4,652 | $0 | $199,479 | $0 | $0 | $0 |
| WENDY CHAN | ||||||||||||||
| DIRECTOR OF FINANCE | $183,941 | $0 | $0 | $0 | $0 | $0 | $9,075 | $0 | $8,621 | $0 | $201,637 | $0 | $0 | $0 |
| CYNTHIA ALVAREZ | ||||||||||||||
| CHIEF PORTFOLIO OFFICER | $181,327 | $0 | $0 | $0 | $0 | $0 | $8,657 | $0 | $14,621 | $0 | $204,605 | $0 | $0 | $0 |
| YVETTE ROBINSON | ||||||||||||||
| DIRECTOR OF TENANT SERVICE | $144,519 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,600 | $0 | $153,119 | $0 | $0 | $0 |
| KATIE LAMONT | ||||||||||||||
| DIRECTOR OF HOUSING | $169,540 | $0 | $0 | $0 | $0 | $0 | $8,360 | $0 | $14,621 | $0 | $192,521 | $0 | $0 | $0 |
| BERNADETTE ROBERTSON | ||||||||||||||
| CHIEF TALENT OFFICER | $162,693 | $0 | $0 | $0 | $0 | $0 | $8,020 | $0 | $14,621 | $0 | $185,334 | $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 | $158,591 | 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 EXECUTIVE DIRECTOR, AND APPROVED OR MITIGATED AT THE EXECUTIVE DIRECTOR'S DISCRETION. IF THE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE CONFLICT IS REVIEWED, APPROVED AND IF NECESSARY MITIGATED BY THE BOARD PRESIDENT. |
| 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. AT 12/31/18, THE EXECUTIVE COMMITTEE WAS COMPOSED OF THE FOLLOWING BOARD MEMBERS: MARGARET SCHRAND LISA BLAKELY CHRIS GOUIG TRACEY EDWARDS |
| FORM 990,PART XII, LINE 2C | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FINANCIAL STATEMENTS AND APPROVES 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 | -$11,262 | $1,554,756 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
| 1166 HOWARD ST COMMERCIAL LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943402324 | COMMUNITY-SERVING COMMERCIAL RENTAL | CA | -$407,133 | $2,101,540 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
| ALEXANDER GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | -$1,792 | $418,583 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| ANTONIA GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | -$209,695 | -$107,502 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| MARIA GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | -$397,750 | $652,474 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| POLK SENIOR HOUSING LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 562568850 | PROVIDE LOW INCOME HOUSING | CA | -$31,611 | $35,447 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP |
| TNDC-GPLLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 300294923 | PROVIDE LOW INCOME HOUSING | CA | $47,912 | $14,722 | 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 (40 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 | $24,431 | $31,138,175 | 0 | Yes (1) | 0.00010 | |
| 1166 HOWARD ST ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943379260 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 1300 FOURTH STREET ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 472464889 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 1990 FOLSOM HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 813720844 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 220 GOLDEN GATE ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 450560511 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 220 GOLDEN GATE MASTER TENANT LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 272154035 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 430 TURK ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 471942270 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 44 MCALLISTER ASSOCIATESLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 061820178 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 939 & 951 EDDY ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 471928019 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| ALABAMA STREET HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 710944603 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| ALABAMA STREET SENIOR HOUSING ASSOC LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 510596381 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| AM PRESERVATIONLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374632 | LOW INCOME HOUSING RENTAL | CA | ANTONIA GP LLC | RELATED | $208,060 | $653,995 | 0 | Yes (1) | 0.00100 | |
| AMBASSADOR SRO ASSOCIATESLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943386630 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| AR PRESERVATION LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374866 | LOW INCOME HOUSING RENTAL | CA | ALEXANDER GP LLC | RELATED | $19 | $966,309 | 0 | Yes (1) | 0.00010 | |
| CLEMENTINA TOWERS ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474004608 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| CURRAN HOUSE LIMITED PARTNERSHIP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 870712718 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| DALT HOTEL LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297657 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| EDDY AND TAYLOR ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 711039861 | LOW INCOME HOUSING RENTAL | CA | E & T HOUSING GP LLC | RELATED | $1 | $7,558,632 | 0 | Yes (1) | 0.00010 | |
| ELLIS 350 ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474051611 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| ELLIS STREET ASSOCIATES | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943359038 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| FOLSOM-DORE ASSOCIATES | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 710893906 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| FRANCISCAN TOWER ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 454544498 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| KLIMM APARTMENTS LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 651207289 | LOW INCOME HOUSING RENTAL | CA | TNDC-GPLLC | RELATED | -$32,381 | $1,459,407 | 0 | Yes (1) | 0.30000 | |
| MCALLISTER STREET ASSOCIATES | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943212715 | LOW INCOME HOUSING RENTAL | CA | MCALLISTER STREETINC | RELATED | $49,704 | $2,798,157 | 0 | 0 | 0.01000 | |
| MM PRESERVATIONLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374634 | LOW INCOME HOUSING RENTAL | CA | MARIA GP LLC | RELATED | $395,690 | $1,364,013 | 0 | Yes (1) | 0.00100 | |
| O'FARRELL TOWERS ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474023509 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| PLAZA APARTMENTS ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 260084394 | LOW INCOME HOUSING RENTAL | CA | 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 | $29,918 | -$136,934 | 0 | Yes (1) | 0.00010 | |
| RITZ HOTELLP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297659 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| ROSA PARKS II LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 263975752 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| RP ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 474067055 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| T8 HOUSING PARTNERS LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | LOW INCOME HOUSING RENTAL | CA | N/A | ||||||||
| T8 URBAN HOUSING ASSOCIATES BMR LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | LOW INCOME HOUSING RENTAL | CA | N/A | ||||||||
| TURK & EDDY ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 264645950 | LOW INCOME HOUSING RENTAL | CA | TURK & EDDY GP LLC | RELATED | -$26,988 | $11,013,848 | 0 | 0 | 0.70000 | |
| TURK 500 ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 814280379 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| WEST HOTEL LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 141881647 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| 681 FLORIDA HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 821438453 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| CANDLESTICK 10A ASSOCIATES LP | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 815233752 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| CANDLESTICK 10A GP LLC | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 815217187 | LOW INCOME HOUSING RENTAL | CA | N/A | |||||||
| ELLIS 350 GP LLC | ||||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 815268384 | LOW INCOME HOUSING RENTAL | CA | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | C | Yes (1) | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | $1,650 | $131,846 | |
| 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 | Yes (1) | 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 (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCALLISTER STREET INC | ||
| A | $6,486 | FMV - ARMS LENGTH |
| KLIMM APARTMENTS LP | ||
| A | $52,739 | FMV - ARMS LENGTH |
| RITZ HOTEL LP | ||
| D | $194,508 | FMV - ARMS LENGTH |
| TURK 500 LP | ||
| D | $606,028 | FMV - ARMS LENGTH |
| 5H GP LLC | ||
| D | $346,429 | FMV - ARMS LENGTH |
| MCALLISTER STREET ASSOCIATES | ||
| I | $52,793 | FMV - ARMS LENGTH |
| MCALLISTER STREET ASSOCIATES | ||
| L | $76,632 | FMV - ARMS LENGTH |
| RITZ HOTEL LP | ||
| L | $111,760 | FMV - ARMS LENGTH |
| TURK & EDDY ASSOCIATESLP | ||
| L | $136,989 | FMV - ARMS LENGTH |
| ELLIS STREET ASSCOIATES LP | ||
| L | $90,494 | FMV - ARMS LENGTH |
| FOLSOM-DORE ASSOCIATES | ||
| L | $331,248 | FMV - ARMS LENGTH |
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