SAN FRANCISCO COMMUNITY LAND TR: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO COMMUNITY LAND TR (EIN 11-3700403)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309550
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T17:20:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBIAN MOSS CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD SUITE 200 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 945965079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113700403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO COMMUNITY LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4153991490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420982 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94142 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY PARENT | PersonNm |
| Person Title | ORGANIZATIONAL DIRECTOR | PersonTitleTxt |
| Phone | 4153991490 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUBIAN MOSS | PreparerPersonNm |
| PTIN | P00576237 | PTIN |
| Phone | 9254822626 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY PARENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420982 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $953,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $305,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $282,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $667,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,712 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $725,427 | PYTotalRevenueAmt |
| CY Total Revenue | $953,123 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,916 | PYOtherExpensesAmt |
| CY Other Expenses | $937,482 | CYOtherExpensesAmt |
| PY Total Expenses | $879,056 | PYTotalExpensesAmt |
| CY Total Expenses | $1,132,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$179,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,931,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,570,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,182,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,001,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $569,048 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $781,275 | ExpenseAmt |
| Revenue | $667,760 | RevenueAmt |
| Desc | PROPERTY OPERATIONS REFLECT ALL ANNUAL OPERATING REVENUE AND EXPENSES FOR CO-OP AND RENTAL BUILDINGS IN THE LAND TRUST PORTFOLIO, INCLUDING DEBT SERVICE, INSURANCE, PROPERTY MANAGEMENT, RESERVES, AND DEPRECIATION. ALL CASH FLOW REMAINS WITH EACH BUILDING, WITH THE EXCEPTION OF STEWARDSHIP FEES, WHICH ARE TRANSFERRED INTO CORE OPERATIONS TO COVER STAFF TIME FOR ASSET MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,126 | ExpenseAmt |
| Desc | CORE OPERATIONS INCLUDE OUTREACH, EDUCATION, AND LEADERSHIP DEVELOPMENT FOR RESIDENTS IN NEW AND EXISTING HOUSING COOPERATIVES. CORE PROGRAM SERVICES ALSO INCLUDE INITIAL FEASIBILITY ANALYSIS AND FORMATION OF NEW COOPERATIVE CORPORATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,086,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CARLETON | PersonNm |
| Phone | 4153991490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 COLUMBUS AVENUE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LUIS BARAHONA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES TRACY | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HANA HARDY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VAL SINCKLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR CALIMBAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YU CHIU KWAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE WOLFE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIRBY UNG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN WANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WOLFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN YASTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY PARENT | ||||||
| EXECUTIVE DI | 40.00 | $63,538 | $0 | $5,957 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,538 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,957 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,440 | MembershipDuesAmt |
| Government Grants | $194,763 | GovernmentGrantsAmt |
| All Other Contributions | $86,448 | AllOtherContributionsAmt |
| Noncash Contributions | $150 | NoncashContributionsAmt |
| Total Contributions | $282,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $510,517 | $510,517 |
| REFUNDED PROPERTY TAXES | $139,530 | $139,530 |
| OTHER INCOME | $17,713 | $17,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $667,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,712 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $670,472 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,788 | TotalAmt |
| Program Services | $60,874 | ProgramServicesAmt |
| Management And General | $7,348 | ManagementAndGeneralAmt |
| Fundraising | $2,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,419 | TotalAmt |
| Program Services | $94,432 | ProgramServicesAmt |
| Fundraising | $3,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,620 | TotalAmt |
| Program Services | $10,166 | ProgramServicesAmt |
| Fundraising | $454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,549 | TotalAmt |
| Program Services | $14,305 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,711 | TotalAmt |
| Program Services | $29,711 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,153 | TotalAmt |
| Program Services | $11,800 | ProgramServicesAmt |
| Management And General | $22,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,076 | TotalAmt |
| Program Services | $100,483 | ProgramServicesAmt |
| Management And General | $5,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,088 | TotalAmt |
| Program Services | $20,300 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,932 | TotalAmt |
| Program Services | $55,057 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142 | TotalAmt |
| Program Services | $142 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335 | TotalAmt |
| Program Services | $3,335 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,505 | TotalAmt |
| Program Services | $322,505 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,728 | TotalAmt |
| Program Services | $220,728 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,966 | TotalAmt |
| Program Services | $29,717 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROPERTY TAXES | $68,338 | $68,338 |
| MAINTENANCE AND REPAIRS | $35,107 | $35,107 |
| CO-OP DEVELOPMENT | $8,066 | $8,066 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,858 | TotalAmt |
| Program Services | $1,086,401 | ProgramServicesAmt |
| Management And General | $38,082 | ManagementAndGeneralAmt |
| Fundraising | $8,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,428 | BOYAmt |
| EOY | $42,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,004 | BOYAmt |
| EOY | $55,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,645 | BOYAmt |
| EOY | $127,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,201 | BOYAmt |
| EOY | $9,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,543,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $890,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107,700 | BOYAmt |
| EOY | $7,652,935 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,540 | BOYAmt |
| EOY | $652,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,018 | BOYAmt |
| EOY | $8,570,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,899 | BOYAmt |
| EOY | $52,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,651 | BOYAmt |
| EOY | $7,108,740 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,685 | BOYAmt |
| EOY | $837,421 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,235 | BOYAmt |
| EOY | $8,001,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,321 | BOYAmt |
| EOY | $480,908 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,462 | BOYAmt |
| EOY | $88,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,783 | BOYAmt |
| EOY | $569,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,018 | BOYAmt |
| EOY | $8,570,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$179,735 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $295,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,651 | CurrentTaxYearAmt |
| Total | $1,330,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,760 | CurrentTaxYearAmt |
| Total | $2,333,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,411 | CurrentTaxYearAmt |
| Total | $3,663,861 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,192 | CurrentTaxYearAmt |
| Total | $267,271 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,192 | CurrentTaxYearAmt |
| Total | $267,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,396,590 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,712 | CurrentTaxYearAmt |
| Total | $6,967 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,712 | CurrentTaxYearAmt |
| Total | $6,967 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,123 | CurrentTaxYearAmt |
| Total | $3,670,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SFCLT OCCASIONALLY SENDS OUT EMAILS TO MEMBERS, AND LETTERS TO LEGISLATORS, ABOUT CURRENT LEGISLATION THAT AFFECTS AFFORDABLE HOUSING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,462 | BeginningYearBalanceAmt |
| Contributions | $63,093 | ContributionsAmt |
| Other Expenditures | $131,415 | OtherExpendituresAmt |
| End Year Balance | $88,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,068 | BeginningYearBalanceAmt |
| Contributions | $185,000 | ContributionsAmt |
| Other Expenditures | $88,606 | OtherExpendituresAmt |
| End Year Balance | $156,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| Contributions | $70,059 | ContributionsAmt |
| Other Expenditures | $54,991 | OtherExpendituresAmt |
| End Year Balance | $60,068 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $45,000 | ContributionsAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,136 | OtherCostOrOtherBasisAmt |
| Book Value | $2,446,136 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,068,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,887 | DepreciationAmt |
| Book Value | $5,177,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,623,680 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $651,173 |
| OFFICE SECURITY DEPOSIT | $1,350 |
| ESCROW DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $652,523 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $2,118 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,118 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $813,593 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $813,593 | RevenueSubtotalAmt |
| Other Revenues Not Included | $139,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $139,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $953,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $993,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $993,328 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $139,530 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $139,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,132,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TEMPORARILY RESTRICTED FUNDS ARE AVAILABLE FOR THE FOLLOWING AS OF DECEMBER 31, 2013: CORE OPERATIONS 79,640 PROPERTY DEVELOPMENT 8,500 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | REFUNDED PROPERTY TAXES 139,530 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | REFUNDED PROPERTY TAXES 139,530 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS BOTH INDIVIDUALS AND OTHER NON PROFIT AGENCIES FOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | NEW MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNANCE DOCUMENTS ARE AVAILABLE BY EMAIL OR FAX UPON WRITTEN REQUEST. FROM TIME TO TIME, SOME OF THESE DOCUMENTS ARE POSTED ON AGENCY'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | REFUNDED PROPERTY TAXES -139,530 REFUNDED PROPERTY TAXES 139,530 |
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