HOUSING INDUSTRY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING INDUSTRY FOUNDATION (EIN 94-3100671)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-22
- IRS object ID
- 201322959349300117
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-22T12:52:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270995027 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG CRAIG CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W EL CAMINO REAL 150 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943100671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING INDUSTRY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 4089359202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538-A VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | META S WARE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4089359201 | Phone |
| Date Signed | 2013-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS A YOUNG | Name |
| PTIN | P00327034 | PTIN |
| Phone | 6502091800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | META S WARE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538-A VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 978181 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIFINFO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PROVIDE OR REHABILITATE SHORT TERM OR LONG TERM HOUSING FOR LOW INCOME INDIVIDUALS AND HOMELESS, TO PROVIDE FUNDS FOR NEEDY TO ENTER INTO OR REMAIN IN THE HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 297651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 577767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 407408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 888514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246084 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 506855 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90401 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28619 | OtherExpensePriorYear |
| Other Expenses Current Year | 49508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 771953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116561 | RevenuesLessExpensesCY |
| Total Assets BOY | 398797 | TotalAssetsBOY |
| Total Assets EOY | 515358 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 398797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 515358 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING HOUSEHOLDS OVERCOME A HOUSING CRISIS THROUGH EMERGENCY GRANTS FOR HOUSING EXPENSES AND BY REHABILITATING HOUSING UNITS FOR THE WORKING POOR AND OTHER SPECIAL NEEDS POPULATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 402289 | Expense |
| Grants | 336093 | Grants |
| Description | EMERGENCY HOUSING GRANTS: ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES IN SAN MATEO/ SANTA CLARA COUNTIES BY PROVIDING GRANTS FOR VARIOUS HOUSING EXPENSES SUCH AS RENT, UTILITIES, MORTGAGE & CERTAIN REPAIRS DURING FISCAL YEAR, DURING THE YEAR HIF MADE OVER 300 GRANTS ASSISTING MORE THAN 900 ADULTS AND CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178868 | Expense |
| Grants | 149436 | Grants |
| Description | REHABILITATION PROJECTS: IN CONJUNCTION WITH LOCAL SHELTERS AND OTHER NON-PROFITS, SUPPORTS REHABILITATION PROJECTS TO IMPROVE LIVING CONDITIONS OF THEIR RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25525 | Expense |
| Grants | 21325 | Grants |
| Description | EMERGENCY/DISASTER RESPONSE:IN CONJUNCTION WITH PARTNER AGENCIES PROVIDES EMERGENCY OR DISASTER ASSISTANCE TO INDIVIDUALS WHO HAVE LOST THEIR HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 606682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS A YOUNG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6502091800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W EL CAMINO REAL 150 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW HERMER ARCADIA MANAGEMENT SV | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK PLENGECWCAPITAL | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| COLIN GRAY JSM ENTERPRISES | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DENNIS YOUNG YOUNG CRAIG CO LLP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| LYNN PIERCE PRODESSE PROPERTY GROUP | ||||||
| CFO | 2.00 | X | 0 | 0 | 0 | X |
| ROD EDWARDS IBI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MCCAY PAHL MCCAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON MORVAY HD SUPPLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BERLENATIONAL APT FLOORING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL CARDUS SILICON VLAS REALTORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN COX THE SOBRATO ORGANIZATION | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X |
| RON GRANVILLE WOODMONT REAL ESTATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S GREGERSEN PENINSULA WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAKE HARRINGTON ON-SITECOM | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOSHUA HOWARD CA APT ASSN TRI-CTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL HYAMSTHE LARAMAR GROUP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY RAMIREZ BRADDOCK LOGAN SERV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM CHUCK ROSSI HRH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN CASTLE CORT FURNITURE RENTAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SCRABISBROOK FURNITURE RENTAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MILLHAM PROMETHEUS RE ESTATE G | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI STINSONCAMBRIDGE MANAGEMENT C | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG SPEZZANO RIVERSIDE RESIDENTIAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD STANDARD SOBRATO ORGANIZATION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNA INGLE EAH HOUSING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA KRAMER PACIFIC URBAN RESIDENTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER WALLACE ALLIANCE RESIDENTIA | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| META WARE HOUSING INDUSTRY FOUNDTIO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 86780 | 0 | 5000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86780 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 170517 | FundraisingEvents |
| All Other Contributions | 407250 | AllOtherContributions |
| Noncash Contributions | 104167 | NoncashContributions |
| Total Contributions | 577767 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5113 | TotalRevenueColumn |
| Exclusion | $5,113 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 395301 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 170517 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89667 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305634 | TotalRevenueColumn |
| Exclusion | $305,634 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,747 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506855 | Total |
| Program Services | 506855 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86780 | Total |
| Program Services | 34712 | ProgramServices |
| Management And General | 26034 | ManagementAndGeneral |
| Fundraising | 26034 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90730 | Total |
| Program Services | 36292 | ProgramServices |
| Management And General | 27219 | ManagementAndGeneral |
| Fundraising | 27219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23857 | Total |
| Program Services | 9543 | ProgramServices |
| Management And General | 7157 | ManagementAndGeneral |
| Fundraising | 7157 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14223 | Total |
| Program Services | 5689 | ProgramServices |
| Management And General | 4267 | ManagementAndGeneral |
| Fundraising | 4267 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15531 | Total |
| Fundraising | 15531 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3113 | Total |
| Program Services | 1245 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 934 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4784 | Total |
| Program Services | 1914 | ProgramServices |
| Management And General | 1435 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 7600 | 3040 | 2280 | 2280 |
| SUPPLIES | 7140 | 2856 | 2142 | 2142 |
| TRAINING MATERIALS & SE | 5273 | 2109 | 1582 | 1582 |
| PAYROLL PROCESS | 2463 | 985 | 739 | 739 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Program Services | 342 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771953 | Total |
| Program Services | 606682 | ProgramServices |
| Management And General | 74870 | ManagementAndGeneral |
| Fundraising | 90401 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19627 | BOY |
| EOY | 51022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379170 | BOY |
| EOY | 464336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398797 | BOY |
| EOY | 515358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398797 | BOY |
| EOY | 515358 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398797 | BOY |
| EOY | 515358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398797 | BOY |
| EOY | 515358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 116561 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303086 | CurrentTaxYear |
| Total | 1175729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303086 | CurrentTaxYear |
| Total | 1175729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 250977 | AmountsSubstContributorsTotal |
| Public Support Total170 | 924752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5113 | CurrentTaxYear |
| Total | 17845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1193574 | TotalSupport |
| Gross Receipts From Admissions Etc | 2166254 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEPTEMBER SUMMIT | NameOfEvent1 |
| Gross Receipts Event1 | 565818 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170517 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 395301 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 59590 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12211 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17866 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 565818 | GrossReceiptsTotal |
| Charitable Contributions Total | 170517 | CharitableContributionsTotal |
| Gross Revenue Total Events | 395301 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 59590 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12211 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17866 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89667 | DirectExpenseSummaryEvents |
| Net Income Summary | 305634 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| SENIOR HOUSING SOLUTIONS | ||||||||
| 512 VALLEY WAY | MILPITAS | CA | 95035 | 942619024 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | |
| FIRST CHRISTIAN CHURCH | ||||||||
| 80 S 5TH ST | SAN JOSE | CA | 95112 | 941358312 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | |
| TEEN CHALLENGE | ||||||||
| 444 NORTH 26TH STREET | SAN JOSE | CA | 95116 | 770071828 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | |
| VALLEY VILLAGE | ||||||||
| 390 NORTH WINCHESTER BLVD | SANTA CLARA | CA | 95050 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | ||
| HOMELESS VETERANS EMERGENCY HOUSING FACILITY | ||||||||
| 10 KIRK AVE | SAN JOSE | CA | 95127 | 943347254 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | 24534 |
| SALVATION ARMYWESTERN TERRITORIAL HEADQUARTERS | ||||||||
| 180 OCEAN BOULEVARD | LONG BEACH | CA | 90802 | 941156347 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | 37090 |
| SAINT FRANCIS CENTER OF REDWOOD CITY | ||||||||
| 151 BUCKINGHAM AVENUE | REDWOOD CITY | CA | 94063 | 943052056 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | 16347 |
| UNITY CARE GROUP | ||||||||
| 1400 PARKMOOR AVENUE SUITE 115 | SAN JOSE | CA | 95126 | 770323115 | COST AND FMV | CONSTRUCTION/REPAIR/PAINTING SUPPLIES/FIXUTRES | REHAB PROJECT | 70145 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | HIF WORKS WITH LOCAL SHELTERS AND OTHER NON-PROFIT HOUSING PROVIDERS TO IMPROVE THE LIVING CONDITIONS FOR THEIR RESIDENTS. DRAWING UPON THE EXPERTISE AND RESOURCES WITHIN THE INDUSTRY, INCLUDING IN-KIND DONATIONS OF MATERIAL AND LABOR, HIF IS ABLE TO MAKE NEEDED REPAIRS AND IMPROVEMENTS FOR NO COST TO THE HOUSING PROVIDER. THESE PROJECTS RANGE FROM PROVIDING A FEW NEEDED FURNISHINGS TO MAJOR RENOVATIONS OF THE BUILDINGS AND LANDSCAPING. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION COSTS | Description |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104167 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEWED BY KEY BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE IS REQUESTED QUARTERLY BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE FOUNDATIONS TWO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST TO THOSE INDIVIDUALS/ORGANIZATIONS WHO DESIRE TO VIEW THEM. |
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