TENDERLOIN HOUSING CLINIC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TENDERLOIN HOUSING CLINIC INC (EIN 94-2681706)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-01
- IRS object ID
- 201500919349300500
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-01T00:00:46-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENDERLOIN HOUSING CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEND | BusinessNameControlTxt |
| Phone | 4158853286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 HYDE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY SHAW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4158853286 | PhoneNum |
| Signature | 2015-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET HOLLAND | PreparerPersonNm |
| PTIN | P00176450 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 HYDE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,508,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT TENANT DISPLACEMENT, PRESERVE AND EXPAND THE CITY'S LOW COST HOUSING STOCK AND TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE TO LOW INCOME TENANTS. THE CLINIC IS SUCCESSFUL IN FULFILLING THIS MISSION BY PROVIDING FREE LEGAL SERVICES, SECURING SRO UNITS THROUGH THE MASTER LEASE PROGRAM AND OFFERING COMPREHENSIVE SUPPORT SERVICES TO OUR CLIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,399,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,043,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,317,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,406,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $720 | PYInvestmentIncomeAmt |
| CY Investment Income | $164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,260 | PYOtherRevenueAmt |
| CY Other Revenue | $59,103 | CYOtherRevenueAmt |
| PY Total Revenue | $26,784,383 | PYTotalRevenueAmt |
| CY Total Revenue | $27,508,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,088,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,508,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,034,761 | PYOtherExpensesAmt |
| CY Other Expenses | $13,933,844 | CYOtherExpensesAmt |
| PY Total Expenses | $27,123,111 | PYTotalExpensesAmt |
| CY Total Expenses | $27,442,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$338,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,182,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,026,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,248,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,644,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,933,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,381,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT TENANT DISPLACEMENT, PRESERVE AND EXPAND THE CITYS LOW COST HOUSING STOCK AND TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE TO LOW INCOME TENANTS. THE CLINIC IS SUCCESSFUL IN FULFILLING THIS MISSION BY PROVIDING FREE LEGAL SERVICES, SECURING SRO UNITS THROUGH THE MASTER LEASE PROGRAM AND OFFERING COMPREHENSIVE SUPPORT SERVICES TO OUR CLIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,496,113 | ExpenseAmt |
| Revenue | $8,669,331 | RevenueAmt |
| Desc | SINGLE ROOM OCCUPANCY (SRO) HOUSING: THIS PROGRAM HAS PROVIDED SUPPORTIVE HOUSING TO HOMELESS TENANTS THROUGH MASTER LEASE AGREEMENTS WITH RESIDENTIAL HOTELS IN SAN FRANCISCO, CALIFORNIA SINCE MAY 1, 1999. THE ORGANIZATION PROVIDES COMPREHENSIVE PROPERTY MANAGEMENT SERVICES FOR SIXTEEN MASTER-LEASED HOTELS. THE ORGANIZATIONS PROPERTY MANAGEMENT DEPARTMENT MANAGES TENANTS LEASES AND COMPLIANCE WITH HOTEL LEASES AND ENSURES THE SANITATION, SAFETY, UPKEEP AND CODE COMPLIANCE OF THE HOTELS. THE ORGANIZATION OFFERS VOLUNTARY COMPREHENSIVE SUPPORT SERVICES TO TENANTS RESIDING IN THESE HOTELS. THE SUPPORT SERVICES OFFERED BY THE ORGANIZATION HELP RESIDENTS MAINTAIN HOUSING, ENRICH THEIR SELF-RESPECT, CONFIDENCE AND AWARENESS, IMPROVE QUALITY OF LIFE, MINIMIZE AND/OR RESOLVE ISSUES THAT MAY JEOPARDIZE THEIR HOUSING, BUILD A STRONG SENSE OF COMMUNITY AND ACCESS INFORMATION ABOUT OTHER HELPFUL SERVICES. THE HOTELS' OPERATING EXPENSES, INCLUDING LEASE PAYMENTS, ARE FUNDED BY A COMBINATION OF RENT COLLECTIONS AND SERVICE CONTRACTS WITH THE HUMAN SERVICES AGENCY OF THE CITY AND COUNTY OF SAN FRANCISCO (HSA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,173,042 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING SERVICE: THIS PROGRAM PROVIDES HOUSING, RENTAL AND PAYMENT ASSISTANCE WHERE THE ORGANIZATION ACTS AS A DISBURSING AGENT. COMPREHENSIVE CASE MANAGEMENT IS ALSO OFFERED TO ADULT CLIENTS UNDER THE SHELTER PLUS CARE FUNDING AND CERTAIN PAROLEES THROUGH THE NEW ROADS SUBSIDY FUNDING. THESE SERVICES TARGET TO LOW-INCOME INDIVIDUALS AND HOMELESS INDIVIDUALS WHO MAY BE MENTALLY ILL, HAVE CHRONIC SUBSTANCE ABUSE PROBLEMS, AND/OR BE AFFLICTED WITH DISABLING HIV, AIDS OR RELATED DISORDERS. THIS PROGRAM IS FUNDED BY FEDERAL AND LOCAL GOVERNMENT AGENCIES UNDER VARIOUS CONTRACTS, WITH THE MAJORITY OF FUNDING FROM HSA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,353 | ExpenseAmt |
| Revenue | $316,503 | RevenueAmt |
| Desc | LEGAL ASSISTANCE: THIS PROGRAM ASSISTS TENANTS TO ASSERT THEIR LEGAL RIGHTS. THE MAJORITY OF THE FUNDING FOR THIS PROGRAM COMES FROM SETTLEMENTS OF LAWSUITS AND COURT-AWARDED LEGAL FEES. HSA FUNDS A PORTION OF THIS PROGRAM TO PROVIDE LEGAL REPRESENTATION TO LONG-TERM LOW-INCOME, SENIOR AND/OR DISABLED SAN FRANCISCO TENANTS FACING EVICTION UNDER THE ELLIS ACT. A COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ALSO FUNDS A PORTION OF THE PROGRAM. THE PROGRAM HAS A MIX OF REVENUE AND NON-REVENUE GENERATING LITIGATION, AS WELL AS A SUBSTANTIAL AMOUNT OF NON-LITIGATION REPRESENTATION FOR LOW-INCOME TENANTS WHERE NO FEES OF ANY KIND ARE CHARGED OR COLLECTED. MOST OF THE REVENUE GENERATING CASES ARE ON A CONTINGENCY FEE BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $615,294 | $0 | COMMUNITY ORGANIZING AND OUTREACH: THIS PROGRAM INCLUDES THE CENTRAL CITY SRO COLLABORATIVE (COLLABORATIVE), CODE ENFORCEMENT OUTREACH PROGRAM (CEOP), LA VOZ LATINA DE LA CIUDAD CENTRAL (LA VOZ), AND RESIDENTIAL RENT STABILIZATION & ARBITRATION BOARD OUTREACH (RENT BOARD). FUNDING FOR THIS PROGRAM IS FROM CONTRACTS AND GRANTS FROM LOCAL GOVERNMENT AGENCIES. THE FOLLOWING CITY AND COUNTY OF SAN FRANCISCO AGENCIES FUND THIS PROGRAM: DEPARTMENT OF BUILDING INSPECTION, MAYOR'S OFFICE OF HOUSING AND THE RENT BOARD. THE COLLABORATIVE, CEOP AND RENT BOARD PROGRAMS PROVIDE COMMUNITY OUTREACH, COUNSELING AND TENANT ORGANIZING TO SRO AND LOW-INCOME RESIDENTS OF SAN FRANCISCO. THE COLLABORATIVE OPERATES A TENANT REPRESENTATIVE PROGRAM AT VARIOUS SRO HOTELS TO ENHANCE STABILITY IN THE HOTELS AND ADDRESS RESIDENTIAL COMMUNITY CONCERNS. TENANT REPRESENTATIVES, WITH THE HELP OF THE ORGANIZATION'S COMMUNITY ORGANIZERS, CONDUCT REGULAR MEETINGS AND RESPOND TO TENANT CONCERNS. LA VOZ ENGAGES AND EDUCATES LATINO AND IMMIGRANT FAMILIES LIVING IN THE TENDERLOIN COMMUNITY OF SAN FRANCISCO. |
| $326,087 | $384,433 | GALVIN APARTMENTS: THE ORGANIZATION OWNS AND MANAGES A STUDIO APARTMENT BUILDING NAMED IN HONOR OF SISTER BERNIE GALVIN OF RELIGIOUS WITNESS WITH HOMELESS PEOPLE. |
| $24,056 | $0 | BEYOND CHRON: THIS IS A DAILY ONLINE NEWS SITE THAT PROVIDES NEWS AND ANALYSIS ABOUT ISSUES PRIMARILY RELATED TO SAN FRANCISCO. |
| $36,388 | OTHER PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $965,437 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $420,821 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,278,945 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYNNE TANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158853286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 HYDE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILLIP MORGAN | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN BROPHY | |||||||
| AUDIT CHAIR, BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TIEDEMANN | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OTTO DUFTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN PRESTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SHAW | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $139,868 | $0 | $0 | ||
| KRISTA GAETA | |||||||
| DEPUTY DIRECTOR | 37.50 | Yes (X) | $110,568 | $0 | $0 | ||
| WYNNE TANG | |||||||
| DIRECTOR OF FINANCE | 37.50 | Yes (X) | $105,785 | $0 | $0 | ||
| STEVEN COLLIER | |||||||
| LEAD ATTORNEY | 37.50 | $106,515 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $462,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,029,094 | GovernmentGrantsAmt |
| All Other Contributions | $13,945 | AllOtherContributionsAmt |
| Total Contributions | $18,043,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOTEL RENTAL INCOME | 531110 | $8,669,331 | $8,669,331 |
| GALVIN APARTMENT RENTAL INCOME | 531110 | $384,433 | $384,433 |
| ATTORNEY FEES | 541100 | $316,503 | $316,503 |
| OTHER RENTAL INCOME | 531110 | $36,388 | $36,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,406,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164 | TotalRevenueColumnAmt |
| Exclusion | $164 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,103 | TotalRevenueColumnAmt |
| Exclusion | $59,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,508,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,406,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,267 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,130 | TotalAmt |
| Program Services | $122,356 | ProgramServicesAmt |
| Management And General | $330,774 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,864,585 | TotalAmt |
| Program Services | $9,016,564 | ProgramServicesAmt |
| Management And General | $848,021 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,223 | TotalAmt |
| Program Services | $2,170,898 | ProgramServicesAmt |
| Management And General | $279,325 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,007 | TotalAmt |
| Program Services | $656,383 | ProgramServicesAmt |
| Management And General | $84,624 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,324 | TotalAmt |
| Program Services | $36,658 | ProgramServicesAmt |
| Management And General | $54,666 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,010 | TotalAmt |
| Program Services | $70,873 | ProgramServicesAmt |
| Management And General | $14,137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,500 | TotalAmt |
| Program Services | $249,238 | ProgramServicesAmt |
| Management And General | $130,262 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,735 | TotalAmt |
| Program Services | $1,994,815 | ProgramServicesAmt |
| Management And General | $128,920 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824 | TotalAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,257 | TotalAmt |
| Program Services | $413,986 | ProgramServicesAmt |
| Management And General | $76,271 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,637 | TotalAmt |
| Program Services | $179,176 | ProgramServicesAmt |
| Management And General | $60,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOTEL LEASES | $7,749,610 | $7,749,610 | |
| SUBSIDY PAYMENTS | $1,152,728 | $1,151,909 | $819 |
| REPAIRS AND MAINTENANCE | $1,085,122 | $1,066,914 | $18,208 |
| BED BUG ASSOCIATED COST | $222,191 | $222,135 | $56 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,906 | TotalAmt |
| Program Services | $177,430 | ProgramServicesAmt |
| Management And General | $81,476 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,442,789 | TotalAmt |
| Program Services | $25,278,945 | ProgramServicesAmt |
| Management And General | $2,163,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,958 | BOYAmt |
| EOY | $2,988,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,968 | BOYAmt |
| EOY | $1,754,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,891 | BOYAmt |
| EOY | $85,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,013,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,143,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075,440 | BOYAmt |
| EOY | $5,869,783 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,181 | BOYAmt |
| EOY | $11,229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,871 | BOYAmt |
| EOY | $3,316,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,182,309 | BOYAmt |
| EOY | $14,026,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,685 | BOYAmt |
| EOY | $1,244,809 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,423 | BOYAmt |
| EOY | $1,427,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,117 | BOYAmt |
| EOY | $866,809 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,675 | BOYAmt |
| EOY | $105,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,900 | BOYAmt |
| EOY | $3,644,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,933,409 | BOYAmt |
| EOY | $10,381,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,933,409 | BOYAmt |
| EOY | $10,381,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,182,309 | BOYAmt |
| EOY | $14,026,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$620,897 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,659,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,477,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,427,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,399,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,043,039 | CurrentTaxYearAmt |
| Total | $86,006,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,659,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,477,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,427,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,399,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,043,039 | CurrentTaxYearAmt |
| Total | $86,006,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,006,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,552 | CurrentTaxYearAmt |
| Total | $180,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,103 | CurrentTaxYearAmt |
| Total | $200,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,388,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,098,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $0 | 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 | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,278,945 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,278,945 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,225 | OtherCostOrOtherBasisAmt |
| Book Value | $906,225 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,707,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,045 | DepreciationAmt |
| Book Value | $3,910,230 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,351 | DepreciationAmt |
| Book Value | $172,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,595 | DepreciationAmt |
| Book Value | $255,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,441,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,816,282 | DepreciationAmt |
| Book Value | $625,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,869,783 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $271,443 |
| OTHER RECEIVABLES | $133,498 |
| DEPOSITS FOR GALVIN APARTMENTS | $32,424 |
| REAL ESTATE HELD FOR SALE | $2,879,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,316,468 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS - GALVIN APARTMENTS | $32,177 |
| OTHER CURRENT LIABILITIES | $43,826 |
| LOANS PAYABE - CURRENT PORTION | $22,806 |
| INTEREST RATE SWAP LIABILITY | $6,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,508,961 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,508,961 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,508,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,442,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,442,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,442,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS PART OF THE CASH MANAGEMENT SERVICES, PROVIDED BY THE HOUSING SERVICES PROGRAM, TENDERLOIN HOUSING CLINIC (THC) ACTS AS AN AGENT IN RECEIVING CHECKS AND DISBURSING MONEY FOR RENT AND OTHER EXPENDITURES FOR CLIENTS. ALL CLIENT FUNDS ARE SEGREGATED AND HELD SEPARATE FROM THC'S FUNDS. THC ALSO MAINTAINS A LIABILITY FOR THESE CLIENT AMOUNTS ON THE BALANCE SHEET. UNDER THE LEGAL ASSISTANCE PROGRAM, THC MAINTAINS A CLIENT TRUST BANK ACCOUNT AND CORRESPONDING LIABILITY ACCOUNTS ON THE BALANCE SHEET TO HANDLE ALL MONETARY TRANSACTIONS ASSOCIATED WITH LEGAL CASES. THE TYPES OF TRANSACTIONS INCLUDE CLIENT RENTS HELD IN ESCROW, RETAINER AMOUNTS, AND ELLIS ACT PAYMENTS. |
| PART X, LINE 2: | EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ATTACHED FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| FORM 990, PART IV, LINE 12A: | THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY THAT IS VERY SPECIFIC ABOUT RESPONSIBILITY TO DISCLOSE AND REQUIREMENTS TO ABSTAIN FROM DISCUSSIONS OR VOTING ON MATTERS THAT COULD BE CONSIDERED A CONFLICT. EMPLOYEES MUST READ AND SIGN THC PROFESSIONAL CONDUCT POLICY THAT INCLUDES THE REQUIREMENT TO DISCLOSE PERSONAL AND BUSINESS CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE ANALYZED AND ACTION IS TAKEN WHEN NECESSARY TO ENSURE THAT THE DISCLOSED RELATIONSHIP IS MANAGED TO ENSURE THE INTEGRITY OF THC'S DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES EARNING MORE THAN $50,000 IS APPROVED EACH YEAR BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | COMMUNITY IMPROVEMENT DONATION -620,897. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION SELECTS AN INDEPENDENT CPA FIRM TO CONDUCT AN AUDIT. THERE WAS NO CHANGE IN THE SELECTION PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND CHRON LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 HYDE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680582122 | EIN |
| Primary Activities | INTERNET NEWS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$24,056 | TotalIncomeAmt |
| End Of Year Assets | $44,445 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENDERLOIN HOUSING CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND CHRON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | -$24,056 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments