HOUSING INDUSTRY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOUSING INDUSTRY FOUNDATION (EIN 94-3100671)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349314685
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T18:58:36-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13800 KILROY AIRPORT WAY SUITE 250AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908066865ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943100671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING INDUSTRY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone6504390049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 W BAYSHORE ROAD 101AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBIE CSOREPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone6504390049PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J GALESPreparerPersonNm
PTINP01241476PTIN
Phone5624203100PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBIE CSOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 W BAYSHORE ROAD 101AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,673,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO HELP INDIVIDUALS AND FAMILIES REMAIN IN OR RETURN TO STABLE HOUSING THROUGH OUR HOMELESS PREVENTION PROGRAMS INCLUDING EMERGENCY ASSISTANCE GRANTS, SHELTER RENOVATIONS AND AFFORDABLE HOUSING INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,545,314PYContributionsGrantsAmt
CY Contributions Grants$1,109,868CYContributionsGrantsAmt
PY Program Service Revenue$1,201,979PYProgramServiceRevenueAmt
CY Program Service Revenue$1,534,396CYProgramServiceRevenueAmt
PY Investment Income$15,747PYInvestmentIncomeAmt
CY Investment Income$10,769CYInvestmentIncomeAmt
PY Other Revenue$824,536PYOtherRevenueAmt
CY Other Revenue$731,905CYOtherRevenueAmt
PY Total Revenue$3,587,576PYTotalRevenueAmt
CY Total Revenue$3,386,938CYTotalRevenueAmt
PY Grants And Similar Paid$2,002,682PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,621,753CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$794,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$834,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$385,206CYTotalFundraisingExpenseAmt
PY Other Expenses$486,224PYOtherExpensesAmt
CY Other Expenses$1,092,325CYOtherExpensesAmt
PY Total Expenses$3,283,504PYTotalExpensesAmt
CY Total Expenses$3,548,552CYTotalExpensesAmt
PY Revenues Less Expenses$304,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$161,614CYRevenuesLessExpensesAmt
Total Assets BOY$1,648,743TotalAssetsBOYAmt
Total Assets EOY$1,507,594TotalAssetsEOYAmt
Total Liabilities BOY$14,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,633,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,500,322NetAssetsOrFundBalancesEOYAmt
MissionTO HELP INDIVIDUALS AND FAMILIES REMAIN IN OR RETURN TO STABLE HOUSING THROUGH OUR HOMELESS PREVENTION PROGRAMS INCLUDING EMERGENCY ASSISTANCE GRANTS, SHELTER RENOVATIONS AND AFFORDABLE HOUSING INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$209,963ExpenseAmt
Grant$920,896GrantAmt
Revenue$1,534,396RevenueAmt
DescEMERGENCY HOUSING GRANTS:HOUSING INDUSTRY FOUNDATION BELIEVES THAT OUR TEACHERS, SOCIAL WORKERS, HEALTH CARE PROFESSIONALS AND FIRST RESPONDERS SHOULD BE ABLE TO LIVE AND THRIVE IN THE COMMUNITIES THEY SERVE. IN PARTNERSHIP WITH OUR EXTENSIVE NETWORK OF HOUSING PROVIDERS, HIF IS ABLE TO PROVIDE THESE UNITS AT UP TO 50% BELOW MARKET RATE FOR UP TO THREE YEARS FOR WORKING FAMILIES IN SANTA CLARA AND SAN MATEO COUNTIES, CALIFORNIA. WE CONNECT THESE ESSENTIAL WORKERS TO AFFORDABLE UNITS, SAVING FAMILIES ON AVERAGE $12,000 A YEAR ON RENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,861,490ExpenseAmt
Grant$700,857GrantAmt
DescEMERGENCY DISASTER RESPONSE: HOUSING FUND OFFERS A BRIDGE BETWEEN CRISIS AND STABILITY FOR LOW INCOME HOUSEHOLDS THREATENED WITH HOMELESSNESS AFTER UNFORESEEN AND TEMPORARY FINANCIAL SETBACKS (INCLUDING JOB LOSS, MEDICAL BILLS OR A DEATH IN THE FAMILY). OUR TEAM PROCESSES APPLICATIONS VIA REFERRALS FROM COMMUNITY AGENCIES THAT PROVIDE ADDITIONAL SUPPORTIVE SERVICES FOR FAMILIES IN NEED IN SANTA CLARA AND SAN MATEO COUNTIES, CALIFORNIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$904,071ExpenseAmt
DescRENOVATION PROGRAM:HOUSING FUND SUPPORTS NONPROFIT AGENCIES SERVING SAN MATEO AND SANTA CLARA COUNTIES IN CALIFORNIA THAT PROVIDE TEMPORARY, TRANSITIONAL AND PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. LEVERAGING OUR VAST NETWORK AND RESOURCES WITHIN THE MULTIFAMILY INDUSTRY, HIF COMPLETES SMALL AND LARGE-SCALE RENOVATIONS AT NO COST TO OUR GRANTEES, ALLOWING THESE ORGANIZATIONS TO FOCUS THEIR BUDGETS ON THE CLIENTS AND COMMUNITIES THEY SERVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,975,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document207IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504372980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 W BAYSHORE ROADSUITE 101AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE SULLIVAN
EXECUTIVE DIRECTOR (THRU 8/24)40.00Yes (X)Yes (X)$168,695$0$23,109
ROD EDWARDS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NAZAR ELWAZIR
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WENDY JOHNSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEFF RADZINSKI
TREASURER/CFO2.00Yes (X)Yes (X)$0$0$0
TOD SPIEKER
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMIE D'ALESSANDRO
DIRECTOR1.00Yes (X)$0$0$0
DAXX ESPARZA
DIRECTOR1.00Yes (X)$0$0$0
RYAN RUSLER
DIRECTOR1.00Yes (X)$0$0$0
JANICE BERTHOLD
DIRECTOR1.00Yes (X)$0$0$0
CARRIE CAUDILL
DIRECTOR1.00Yes (X)$0$0$0
DAVE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
BRANDON GERALDO
DIRECTOR1.00Yes (X)$0$0$0
EVAN GOLDIN
DIRECTOR1.00Yes (X)$0$0$0
COLIN GRAY
DIRECTOR1.00Yes (X)$0$0$0
CHAD FROMAN
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA HOWARD
DIRECTOR1.00Yes (X)$0$0$0
DARRIN KETTER
DIRECTOR1.00Yes (X)$0$0$0
KELLIE MEIER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS PETER
DIRECTOR1.00Yes (X)$0$0$0
GINA PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
LYNN PIERCE
DIRECTOR1.00Yes (X)$0$0$0
DAVID SAARMAN
DIRECTOR1.00Yes (X)$0$0$0
SERVANDO SANDOVAL
DIRECTOR1.00Yes (X)$0$0$0
OLIVIER SEVERIN
DIRECTOR1.00Yes (X)$0$0$0
CLINT SHOLL
DIRECTOR1.00Yes (X)$0$0$0
GINA SPADA
DIRECTOR1.00Yes (X)$0$0$0
LA TRICE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
ATHENA THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MEG THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JACKIE TODESCO
DIRECTOR1.00Yes (X)$0$0$0
JERRID VANNELLI
DIRECTOR1.00Yes (X)$0$0$0
NICOLE VASQUEZ
DIRECTOR1.00Yes (X)$0$0$0
HEATHER WALLACE
DIRECTOR1.00Yes (X)$0$0$0
DAN WHELAN
DIRECTOR1.00Yes (X)$0$0$0
BARBIE CSORE
MANAGING DIRECTOR1.00$138,665$0$6,806Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$307,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,915TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,109,868AllOtherContributionsAmt
Noncash Contributions$38,982NoncashContributionsAmt
Total Contributions$1,109,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT ASSISTANCE PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$1,534,396TotalRevenueColumnAmt
Related Or Exempt Func Income$1,534,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,534,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,769TotalRevenueColumnAmt
Exclusion$10,769ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,018,365FundraisingGrossIncomeAmt
Fundraising Direct Expenses$286,460FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$731,905TotalRevenueColumnAmt
Exclusion$731,905ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,386,938TotalRevenueColumnAmt
Related Or Exempt Func Income$1,534,396RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$742,674ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,621,753TotalAmt
Program Services$1,621,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,804TotalAmt
Program Services$95,261ProgramServicesAmt
Management And General$29,285ManagementAndGeneralAmt
Fundraising$67,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,480TotalAmt
Program Services$276,738ProgramServicesAmt
Management And General$82,929ManagementAndGeneralAmt
Fundraising$195,813FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,584TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$2,588ManagementAndGeneralAmt
Fundraising$4,917FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,810TotalAmt
Program Services$8,645ProgramServicesAmt
Management And General$3,160ManagementAndGeneralAmt
Fundraising$6,005FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,796TotalAmt
Program Services$26,598ProgramServicesAmt
Management And General$9,723ManagementAndGeneralAmt
Fundraising$18,475FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,680TotalAmt
Management And General$40,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,499TotalAmt
Program Services$18,165ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,499TotalAmt
Program Services$6,066ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt
Fundraising$4,214FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,061TotalAmt
Program Services$19,445ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt
Fundraising$13,507FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,223TotalAmt
Program Services$3,020ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$2,098FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENOVATION PROJECTS$886,237$825,579$3,189$57,469
FUNDRAISING EXPENDITURE$55,776$51,958$201$3,617
PERSONNEL AND MEETINGS$14,098$6,843$2,502$4,753
COMMUNICATIONS$8,961$4,349$1,591$3,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,291TotalAmt
Program Services$4,025ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt
Fundraising$2,795FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,548,552TotalAmt
Program Services$2,975,524ProgramServicesAmt
Management And General$187,822ManagementAndGeneralAmt
Fundraising$385,206FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,107,611BOYAmt
EOY$777,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,954BOYAmt
EOY$422,793EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$283,178BOYAmt
EOY$306,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,743BOYAmt
EOY$1,507,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,475BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,274BOYAmt
EOY$2,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,749BOYAmt
EOY$7,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,633,994BOYAmt
EOY$1,500,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,633,994BOYAmt
EOY$1,500,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,743BOYAmt
EOY$1,507,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$161,614ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,500NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,442PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,946,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,814,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,571,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,868CurrentTaxYearAmt
Total$7,987,744TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,946,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,814,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,571,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,868CurrentTaxYearAmt
Total$7,987,744TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,987,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,225CurrentTaxYearMinus1YearAmt
Current Tax Year$10,769CurrentTaxYearAmt
Total$42,637TotalAmt
FieldValueIRS element (for citing)
Total Support$8,030,381TotalSupportAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
Amt$2,272Amt
FieldValueIRS element (for citing)
Total Liability$2,272TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,558,272TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,500NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,144,834DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,171,334RevenueNotReportedAmt
Revenue Subtotal$3,386,938RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,386,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,693,386TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,144,834DonatedServicesUseFcltsAmt
Expenses Not Reported$1,144,834ExpensesNotReportedAmt
Expenses Subtotal$3,548,552ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,548,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE FOUNDATION DOES NOT BELIEVE THAT FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HIF SEPTEMBEREvent1Nm
Gross Receipts Event1$1,018,365GrossReceiptsEvent1Amt
Gross Revenue Event1$1,018,365GrossRevenueEvent1Amt
Non Cash Prizes Event1$67,286NonCashPrizesEvent1Amt
Rent Facility Costs Event1$148,585RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$70,589OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,018,365GrossReceiptsTotalAmt
Gross Revenue Total Events$1,018,365GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$67,286NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$148,585RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$70,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$286,460DirectExpenseSummaryEventsAmt
Net Income Summary$731,905NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
GRANTS - EMERGENCY HOUSING FUND$920,896FMV
AFFORDABLE HOUSING INITIATIVE$700,857FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART 1, LINE 2 TO BE CONSIDERED FOR THE AHI PROGRAM, INDIVIDUAL'S ARE REQUIRED TO HAVE CERTAIN INCOME LEVELS BY COUNTY AND HOUSEHOLD. IF INDIVIDUAL'S FALL BETWEEN THE INCOME RANGE, COUNTY AND PRIORITY EMPLOYMENT SECTOR, THEY MAY SUBMIT THEIR INFORMATION TO AHI PROGAM INTEREST LIST. ONCE WE REVIEW YOUR INITIAL INTEREST LIST APPLICATION WE WILL DETERMINE IF YOU WILL BE INVITED TO APPLY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE SULLIVANPersonNm
TitleEXECUTIVE DIRECTOR (THRU 8/24)TitleTxt
Base Compensation Filing Org$168,695BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,750DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,359NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,804TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARD, VACATION RENTALS, SUPPLIES FOR EVENTDesc
Contribution54ContributionCnt
Noncash Contributions Rpt F990$38,982NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 REVIEWED BY KEY BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE IS REQUESTED QUARTERLY BY OFFICERS, DIRECTORS, TURSTEES AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE FOUNDATIONS' EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15B: ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST TO THOSE INDIVIDUALS/ORGANIZATIONS WHO DESIRE TO VIEW THEM.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.