BERNAL SENIOR HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BERNAL SENIOR HOUSING CORPORATION (EIN 94-3047544)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201303189349303815
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T12:40:25-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN941250261EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line190 NEW MONTGOMERY 11TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943047544EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BERNAL SENIOR HOUSING CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBERNNameControl
Phone4159891111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 SPEAR STREET SUITE 700AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN JOHNSONName
TitleSECRETARYTitle
Phone4159891111Phone
Date Signed2013-11-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameALEXIS H WONGName
PTINP00604756PTIN
Phone4159579999Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUSTINE LAUDERBACKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1345 SPEAR STREET SUITE 700AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37312GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY PROVIDING ASSET MANAGEMENT SERVICES AND SERVING AS THE GENERAL PARTNER OF BERNAL SENIOR HOUSING PARTNERS LTD. PARTNERSHIP. THE PARTNERSHIP HAS DEVELOPED, OWNS AND OPERATES A 49 UNIT HOUSING PROJECT FOR THE ELDERLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year36842ProgramServiceRevenuePriorYear
Program Service Revenue CY37312ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year36842TotalRevenuePriorYear
Total Revenue Current Year37312TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year259858OtherExpensePriorYear
Other Expenses Current Year306940OtherExpensesCurrentYear
Total Expenses Prior Year268358TotalExpensesPriorYear
Total Expenses Current Year315440TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-231516RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-278128RevenuesLessExpensesCY
Total Assets BOY237738TotalAssetsBOY
Total Assets EOY232620TotalAssetsEOY
Total Liabilities BOY2527583TotalLiabilitiesBOY
Total Liabilities EOY2800593TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-2289845NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-2567973NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PRIMARY PURPOSE IS TO PROVIDE, DEVELOP, OWN AND OPERATE LOW-INCOME AND MODERATE-INCOME HOUSING FOR ELDERLY PERSONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense314130Expense
Grants8500Grants
Revenue37312Revenue
DescriptionTHE ORGANIZATION IS A GENERAL PARTNER OF BERNAL SENIOR HOUSING PARTNERS LTD. PARTNERSHIP. THE PARTNERSHIP HAS DEVELOPED, OWNS AND OPERATES A 49 UNIT HOUSING PROJECT FOR THE ELDERLY.Description
Total Program Service Expense314130TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4159891111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1345 SPEAR STREET SUITE 700AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JUSTINE LAUDERBACK
CFO3.0067.00XX0777587083
JANE DUONG
PRESIDENT1.0011.00XX000
SUSAN M JOHNSON
SECRETARY1.000.00XX000
CARREN SHAGLEY
DIRECTOR1.0011.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs77758TotalReportableCompFrmRltdOrgs
Total Other Compensation7083TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEASE OBLIGATION5311102500025000
PARTNERSHIP MGMT FEE5311101231212312
FieldValueIRS element (for citing)
Total Program Service Revenue37312TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column37312TotalRevenueColumn
Related Or Exempt Function Income37312RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8500Total
Program Services8500ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total530Total
Program Services530ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1310Total
Management And General1310ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1992Total
Program Services1992ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
LOSS FROM PARTNERSHIP288757288757
OTHER ADMIN EXPENSE85008500
CLEANING AND MAINTENANC36393639
GROUNDS CONTRACT AND LE18001800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total412Total
Program Services412ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total315440Total
Program Services314130ProgramServices
Management And General1310ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9202BOY
EOY3614EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11842BOY
EOY12312EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis228150LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36456LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY191694BOY
EOY191694EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY237738BOY
EOY232620EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7657BOY
EOY1888EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY228150BOY
EOY228150EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2291776BOY
EOY2570555EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2527583BOY
EOY2800593EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2289845BOY
EOY-2567973EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-2289845BOY
EOY-2567973EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY237738BOY
EOY232620EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-278128ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172753CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36842CurrentTaxYearMinus1Year
Current Tax Year37312CurrentTaxYear
Total491299Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172753CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36842CurrentTaxYearMinus1Year
Current Tax Year37312CurrentTaxYear
Total491299Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509491299PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145CurrentTaxYearMinus3Years
Total1114Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145CurrentTaxYearMinus3Years
Total1114Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208974CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172898CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36842CurrentTaxYearMinus1Year
Current Tax Year37312CurrentTaxYear
Total492413Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99770PublicSupportPercentage509
Prior Year Support Percentage0.98740PriorYearSupportPercentage
Investment Income Percentage0.00230InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01260PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis191694OtherCostOrOtherBasis
Book Value191694BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36456OtherCostOrOtherBasis
Depreciation36456Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings191694TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
INVESTMENT IN PSHIP - NEGATIVE CAP. ACCT. BAL.$2,569,220
DUE TO BRIDGE HOUSING CORP.$1,335
FieldValueIRS element (for citing)
Total Of Amounts2570555TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationBHNC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BHNC AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRIDGE HOUSING CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1345 SPEAR STREET SUITE 700AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient942827909EINOfRecipient
IRC Section501 (C)(3)IRCSection
Amount Of Cash Grant8500AmountOfCashGrant
Purpose Of GrantTO SUPPORT PROJECT DEVELOPMENTS AND EXEMPT FUNCTIONS OF THE ORGANIZATION.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTS WERE MADE TO RELATED TAX EXEMPT ORGANIZATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY ALL OF THE BOARD IN A MEETING OR VIA EMAIL DISTRIBUTION.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
FORM 990, PART VI, SECTION B, LINE 15PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BERNAL HOUSING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1515 CORTLAND AVENUEAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94110ZIPCode
FieldValueIRS element (for citing)
EIN900783249EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivities
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BERNAL HEIGHTS HOUSING CORPORATIONBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BERNAL HEIGHTS NEIGHBORHOOD CENTER
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105942536500PRESERVE,ENHANCE AND PROMOTE DIVERSITY OF BERNAL HEIGHTS.CA501(C)(3)9BERNAL HEIGHTS NEIGHBORHOOD CENTER0
BERNAL HEIGHTS HOUSING CORPORATION
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105943142001DEVELOP, OWN & OPERATE AFFORDABLE HOUSING PROPERTYCA501(C)(3)9BERNAL HEIGHTS NEIGHBORHOOD CENTER0
BOOMERANG HOUSING CORPORATION
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105943190802LOW INCOME HOUSINGCA501(C)(3)11ABERNAL HEIGHTS HOUSING CORPORATION0
BERNAL GATEWAY HOUSING CORPORATION
345 SPEAR STREET SUITE 700SAN FRANCISCOSAN FRANCCA94105943327191LOW INCOME HOUSINGCA501(C)(3)11ABERNAL HEIGHTS HOUSING CORPORATION0
5199 MISSION STREET SENIOR HOUSING INC
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105030384913OWNER & OPERATOR OF AFFORDABLE HOUSING PROPERTYCA501(C)(3)7BERNAL HEIGHTS HOUSING CORPORATION0
ST PETERS SUPPORTIVE HOUSING INC
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105900354205DEVELOP, OWN & OPERATE AFFORDABLE HOUSING PROPERTYCA501(C)(3)9BERNAL HEIGHTS HOUSING CORPORATION0

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
BERNAL GATEWAY HOUSING ASSOCIATES
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105943342946LOW INCOME HOUSINGCAN/A
BOOMERANG HOUSING ASSOCIATES
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105943190803LOW INCOME HOUSINGCAN/A
BERNAL SENIOR HOUSING PARTNERS LTD
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105943068355LOW INCOME HOUSINGCABERNAL SENIOR HOUSING CORPORATIONRELATED-49800-1099279010.30000
1100 OCEAN AVENUE LP
345 SPEAR STREET SUITE 700SAN FRANCISCOCA94105454437017LOW INCOME HOUSINGCAN/A
(no name)
N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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