SAN FRANCISCO COMMUNITY LAND TR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO COMMUNITY LAND TR (EIN 11-3700403)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202523049349301747
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T13:11:54-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| 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 | 44 PAGE STREET 503 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAKI BAILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153991490 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE GANLEY | PreparerPersonNm |
| PTIN | P01443362 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAKI BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PAGE STREET 503 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,965,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE SAN FRANCISCO COMMUNITY LAND TRUST (SFCLT) IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO COMBAT DISPLACEMENT AND DISCRIMINATION, RELIEVE THE STRESS ON THE POOR CAUSED BY HIGH HOUSING PRICES, PROMOTE COMMUNITY EMPOWERMENT, AND PROVIDE SAN FRANCISCO WITH QUALITY RESIDENT-CONTROLLED HOUSING FOR VERY LOW TO MODERATE-INCOME HOUSEHOLDS THAT WILL REMAIN PERMANENTLY AFFORDABLE FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,960,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,592,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,803,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,893,427 | PYTotalRevenueAmt |
| CY Total Revenue | $3,259,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,000 | 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 | $659,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,496,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,772,809 | PYOtherExpensesAmt |
| CY Other Expenses | $3,819,522 | CYOtherExpensesAmt |
| PY Total Expenses | $4,527,794 | PYTotalExpensesAmt |
| CY Total Expenses | $5,316,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,365,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,056,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,030,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,611,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,366,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,677,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,663,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,933,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAN FRANCISCO COMMUNITY LAND TRUST (SFCLT) IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO COMBAT DISPLACEMENT AND DISCRIMINATION, RELIEVE THE STRESS ON THE POOR CAUSED BY HIGH HOUSING PRICES, PROMOTE COMMUNITY EMPOWERMENT, AND PROVIDE SAN FRANCISCO WITH QUALITY RESIDENT-CONTROLLED HOUSING FOR VERY LOW TO MODERATE-INCOME HOUSEHOLDS THAT WILL REMAIN PERMANENTLY AFFORDABLE FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,313,332 | ExpenseAmt |
| Revenue | $2,803,508 | RevenueAmt |
| Desc | PROVISION OF AFFORDABLE HOUSING OF 16 PROPERTIES; ASSET MANAGEMENT AND STEWARDSHIP, RESIDENT SUPPORT, VACANCY FILLING IN COMPLIANCE WITH MOHCD PROCEDURES. | Desc |
| Total Program Service Expenses | $4,313,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153991490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PAGE STREET STE 503 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| HOPE WILLIAMS | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA MANNING | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $10,043 | $0 | $0 | |
| PATRICIA DE LARIOS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $9,500 | $0 | $0 | |
| DOM REFUERZO | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANTI SINGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINITA GOYAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARQUISE MAZIQUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELAH MOODY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYNA LEIBOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON KILGORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZIA MACWILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER RENFRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CARLSSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEGAN MARLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH ABDALLAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAKI BAILEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $170,000 | $0 | $16,455 | ||
| KRISTEN VILLALOBOS | |||||||
| ACQUISITION DIRECTOR | 40.00 | $126,566 | $0 | $15,357 | Yes (X) | ||
| OSMAAN DAWOOD | |||||||
| FINANCE DIRECTOR | 40.00 | $132,628 | $0 | $9,530 | Yes (X) | ||
| KRISTEN NATION | |||||||
| STEWARDSHIP DIRECTOR | 40.00 | $140,402 | $0 | $9,510 | Yes (X) | ||
| TERESA WANG | |||||||
| DEPUTY DIRECTOR | 40.00 | $141,906 | $0 | $9,824 | Yes (X) | ||
| EMILY SILAGON | |||||||
| CONSTRUCTION MANAGEMENT DIRECTOR | 40.00 | $144,039 | $0 | $15,963 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $875,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,956 | MembershipDuesAmt |
| Government Grants | $86,624 | GovernmentGrantsAmt |
| All Other Contributions | $218,136 | AllOtherContributionsAmt |
| Total Contributions | $306,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $2,688,262 | $2,688,262 |
| OTHER INCOME | 531110 | $111,601 | $111,601 |
| CONSTRUCTION MANAGEMEN | 531110 | $3,645 | $3,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,803,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,217 | TotalRevenueColumnAmt |
| Exclusion | $151,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,610 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $705,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,895 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,895 | TotalRevenueColumnAmt |
| Exclusion | -$1,895 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,259,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,803,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,997 | TotalAmt |
| Program Services | $144,357 | ProgramServicesAmt |
| Management And General | $52,801 | ManagementAndGeneralAmt |
| Fundraising | $8,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,863 | TotalAmt |
| Program Services | $717,560 | ProgramServicesAmt |
| Management And General | $269,308 | ManagementAndGeneralAmt |
| Fundraising | $43,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,582 | TotalAmt |
| Program Services | $119,693 | ProgramServicesAmt |
| Management And General | $31,647 | ManagementAndGeneralAmt |
| Fundraising | $7,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,131 | TotalAmt |
| Program Services | $70,055 | ProgramServicesAmt |
| Management And General | $26,712 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,830 | TotalAmt |
| Program Services | $25,742 | ProgramServicesAmt |
| Management And General | $17,088 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,008 | TotalAmt |
| Program Services | $96,112 | ProgramServicesAmt |
| Management And General | $141,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,597 | TotalAmt |
| Program Services | $250,260 | ProgramServicesAmt |
| Management And General | $287,337 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,262 | TotalAmt |
| Program Services | $85,840 | ProgramServicesAmt |
| Management And General | $22,712 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,985 | TotalAmt |
| Program Services | $32,692 | ProgramServicesAmt |
| Management And General | $12,286 | ManagementAndGeneralAmt |
| Fundraising | $2,007 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,265 | TotalAmt |
| Management And General | $62,265 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,386 | TotalAmt |
| Program Services | $982,082 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,456 | TotalAmt |
| Program Services | $740,456 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,168 | TotalAmt |
| Program Services | $154,928 | ProgramServicesAmt |
| Management And General | $5,364 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $436,737 | $436,737 | ||
| UTILITIES | $336,926 | $336,926 | ||
| PROPERTY TAXES | $92,785 | $92,785 | ||
| MISCELLANEOUS | $29,117 | $27,107 | $1,728 | $282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316,095 | TotalAmt |
| Program Services | $4,313,332 | ProgramServicesAmt |
| Management And General | $931,448 | ManagementAndGeneralAmt |
| Fundraising | $71,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,874,236 | BOYAmt |
| EOY | $6,429,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,150 | BOYAmt |
| EOY | $3,497,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,546 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,157 | BOYAmt |
| EOY | $34,136 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,333 | BOYAmt |
| EOY | $304,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,410 | BOYAmt |
| EOY | $129,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,530,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,551,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,308,052 | BOYAmt |
| EOY | $46,979,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,018,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,140 | BOYAmt |
| EOY | $2,219,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,030,024 | BOYAmt |
| EOY | $71,611,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,500 | BOYAmt |
| EOY | $635,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,055 | BOYAmt |
| EOY | $84,557 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,699,221 | BOYAmt |
| EOY | $54,390,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,840 | BOYAmt |
| EOY | $1,566,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,366,616 | BOYAmt |
| EOY | $56,677,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,663,408 | BOYAmt |
| EOY | $14,908,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,663,408 | BOYAmt |
| EOY | $14,933,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,030,024 | BOYAmt |
| EOY | $71,611,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,056,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $327,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $355,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,227,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,960,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,716 | CurrentTaxYearAmt |
| Total | $23,768,243 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,803,508 | CurrentTaxYearAmt |
| Total | $10,734,367 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,509,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,553,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,110,224 | CurrentTaxYearAmt |
| Total | $34,502,610 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,338 | CurrentTaxYearMinus4YearsAmt |
| Total | $41,338 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,338 | CurrentTaxYearMinus4YearsAmt |
| Total | $41,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,461,272 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,217 | CurrentTaxYearAmt |
| Total | $503,176 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,217 | CurrentTaxYearAmt |
| Total | $503,176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,351,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,893,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,261,441 | CurrentTaxYearAmt |
| Total | $35,005,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,469,012 | OtherCostOrOtherBasisAmt |
| Book Value | $24,469,012 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,025,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,523,089 | DepreciationAmt |
| Book Value | $22,502,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,201 | DepreciationAmt |
| Book Value | $7,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,979,034 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATE DEPOSITIS | Desc |
| Book Value | $12,018,412 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,018,412 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSIT | $188,835 |
| INTEREST PAYABLE | $1,273,685 |
| OPERATING LEASE LIABILITY | $104,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,566,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SFCLT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SFCLT'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOURS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAKI BAILEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $170,000 | $0 | $0 | $0 | $0 | $0 | $2,877 | $0 | $13,578 | $0 | $186,455 | $0 | $0 | $0 |
| EMILY SILAGON | ||||||||||||||
| CONSTRUCTION MANAGEMENT DIRECTOR | $144,039 | $0 | $0 | $0 | $0 | $0 | $2,385 | $0 | $13,578 | $0 | $160,002 | $0 | $0 | $0 |
| TERESA WANG | ||||||||||||||
| DEPUTY DIRECTOR | $141,906 | $0 | $0 | $0 | $0 | $0 | $2,502 | $0 | $7,322 | $0 | $151,730 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EMILY SILAGON IS MARRIED TO FRANCIS SILAGON - BOTH EMPLOYED BY THE ORGANIZATION. OSMAAN DAWOOD AND SAKI BAILEY ARE FAMILY THROUGH MARRIAGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOTH INDIVIDUAL AND OTHER NON PROFIT AGENCIES AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS TYPICALLY FILED BY A TAX CONSULTING FIRM WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR, BOOKKEEPER & OTHER STAFF WHO NEED TO BE INVOLVED - I.E. ASSET MANAGER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD DIRECTORS AND OFFICERS ARE COVERED BY THE POLICY AND CONFLICTS OF INTEREST ARE REVIEWED WHEN THERE IS A MONETARY OR OTHER PROPERIETARY INTEREST WHICH HAS BEEN DISCLOSED BY THE DIRECTOR OR OFFICER WHICH PERTAINS TO BOARD RESOLUTIONS; IN WHICH CASE THE BOARD MEMBER MUST ABSTAIN FROM THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS IS DECIDED BY THE BOARD BASED ON COMPARABLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS ARE MADE AVAILABLE BY MAIL OR FAX UPON WRITTEN REQUEST. FROM TIME TO TIME, SOME OF THESE DOCUMENTS ARE POSTED ON THE AGENCY'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 250,260. MANAGEMENT AND GENERAL EXPENSES 287,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,597. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1130 FILBERT LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923320560 | LOW INCOME HOUSING | CA | $133,708 | $3,253,177 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT FOLSOM HOLDINGS 1 LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923141176 | LOW INCOME HOUSING | CA | $86,083 | $1,450,464 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT DUBOCE HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923199755 | LOW INCOME HOUSING | CA | $76,286 | $1,365,104 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT GROVE HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923091749 | LOW INCOME HOUSING | CA | $91,461 | $1,741,548 | SAN FRANCISCO COMMUNITY LAND TRUST |
| 285 TURK COMMUNITY HOLDING LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 872912627 | LOW INCOME HOUSING | CA | $918,153 | $9,803,592 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT 23RD ST HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923256588 | LOW INCOME HOUSING | CA | $113,202 | $3,126,899 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT NATOMA HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923242848 | LOW INCOME HOUSING | CA | $76,244 | $2,032,762 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT BELCHER HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923070055 | LOW INCOME HOUSING | CA | $96,859 | $2,930,918 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT OAK HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923193199 | LOW INCOME HOUSING | CA | $116,394 | $1,340,415 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT TNFF HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 923283683 | LOW INCOME HOUSING | CA | $522,579 | $15,558,401 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT 14TH ST HOLDING LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 331274693 | LOW INCOME HOUSING | CA | $21,439 | $3,602,473 | SAN FRANCISCO COMMUNITY LAND TRUST |
| SFCLT 24TH ST HOLDINGS LLC | |||||||||
| 44 PAGE ST SUITE 503 | SAN FRANCISCO | CA | 94102 | 934799556 | LOW INCOME HOUSING | CA | $91,159 | $2,100,648 | SAN FRANCISCO COMMUNITY LAND TRUST |
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