TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 94-2761808)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349307256
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T19:33:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941250261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942761808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEND | NameControl |
| Phone | 4157762151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SUSSMAN | Name |
| Title | CFO | Title |
| Phone | 4157762151 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXIS H WONG | Name |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD S FALK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13980058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TNDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IN 2011, TNDC: 1) PROVIDED AFFORDABLE HOUSING OPPORTUNITIES FOR MORE THAN 3,300 LOW-AND EXTREMELY LOW INCOME SAN FRANCISCANS (INCLUDING MANY FORMERLY HOMELESS, SENIORS, FAMILIES AND INDIVIDUALS); 2) PROVIDED ON-SITE SOCIAL WORKERS TO HELP MORE THAN 1,800 RESIDENTS PAY RENT, AVOID EVICTION, ACQUIRE FOOD, AND CONNECT TO OTHER ESSENTIAL SERVICES TO RETAIN THEIR HOUSING AND OFFERED A SAFE, FREE, DROP-IN AFTER-SCHOOL PROGRAM FOR MORE THAN 225 EXTREMELY LOW-INCOME CHILDREN AND YOUTH; 3) MAINTAINED THE SAFETY, CLEANLINESS, AND FINANCIAL VIABILITY OF TNDC'S PROPERTIES; AND 4) CONDUCTED COMMUNITY OUTREACH AND ORGANIZING LEADERSHIP TRAINING, AND COMMUNITY CONVENING TO HELP REVITALIZE THE NEIGHBORHOOD AND BUILD CAPACITY FOR COMMUNITY MEMBERS TO IDENTIFY AND SOLVE NEIGHBORHOOD ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 340 | TotalNbrEmployees |
| Total Nbr Volunteers | 265 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5840007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4039952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7895457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7757809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -43526 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2021876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1808991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13691938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11584876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38071 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1033314 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4821906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5081689 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55704 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 84060 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 586212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4624432 | OtherExpensePriorYear |
| Other Expenses Current Year | 5709073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9540113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11908136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4151825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -323260 | RevenuesLessExpensesCY |
| Total Assets BOY | 46403991 | TotalAssetsBOY |
| Total Assets EOY | 48109273 | TotalAssetsEOY |
| Total Liabilities BOY | 35093578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37122120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11310413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10987153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SAFE, AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW-INCOME PEOPLE IN THE TENDERLOIN COMMUNITY AND BE A LEADER IN MAKING THE NEIGHBORHOOD A BETTER PLACE TO LIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6933488 | Expense |
| Grants | 1020328 | Grants |
| Revenue | 8268800 | Revenue |
| Description | PROPERTY MANAGEMENT - IN 2011, TNDC PROVIDED HIGH QUALITY PROPERTY MANAGEMENT SERVICES TO MORE THAN 3,300 RESIDENTS, EARNING A RESIDENT SATISFACTION RATING OF 92%. ALSO IN 2011, IN AN EFFORT TO BUILD COMMUNITY AND LINK RESIDENTS TO CRITICAL RESOURCES, ON-SITE SOCIAL WORKERS CONDUCTED WORKSHOPS ON A VARIETY OF TOPICS RANGING FROM HEALTHCARE TO EMERGENCY PERPAREDNESS. IN RESPONSE TO RESIDENT NEEDS AND THE ECONOMIC CRISIS, TNDC FOOD PANTRIES SUPPLIED RESIDENTS IN 12 BUILDINGS WITH HEALHTY, NUTRITIOUS FOOD. TNDC ALSO STOCKED AN EMERGENCY FOOD PANTRY ACCESSIBLE TO ANY TNDC RESIDENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1217920 | Expense |
| Grants | 12986 | Grants |
| Description | TENANT SERVICES - IN 2011, TNDC'S TENDERLOIN AFTER-SCHOOL PROGRAM (TASP) PROVIDED A FREE, SAFE, SUPERVISED SPACE FOR MORE THAN 225 CHILDREN TO PLAY AND LEARN SIX DAYS A WEEK. TASP ACTIVITIES INCLUDED ART PROJECTS, WORKSHOPS AND FIELD TRIPS. TASP COMPLEMENTS SCHOOL DAY LEARNING WITH DAILY HOMEWORK ASSISTANCE, TUTORING AND ACCESS TO COLLEGE, VIA AN ANNUAL COLLEGE TOUR. TASP'S YOUTH CELEBRATED A VARIETY OF CULTURES IN 2011 WITH THEIR ANNUAL MINI AFRICAN AMERICAN FESTIVAL AND CINCO DE MAYO FESTIVAL, WHERE YOUTH WORKERS WERE HIRED AS INTERNS TO COORDINATE THE EVENTS, LEARN JOBS SKILLS, AND BUILD THEIR CONFIDENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1902674 | Expense |
| Revenue | 1298000 | Revenue |
| Description | HOUSING DEVELOPMENT ACCOMPLISHMENTS IN 2011: 1) COMPLETED 50% OF CONSTRUCTION AT HISTORIC KELLY CULLEN COMMUNITY (174 EFFICIENCY STUDIOS); 2) FINISHED 90% OF LEASE-UP AT THE AARTI HOTEL (40 SROS); 3) SUBMITTED ENTITLEMENTS FOR NEW CONSTRUCTION OF ROSA PARKS II (98 STUDIOS AND 1BRS); AND 4) COMPLETED PERMANENT LOAN CONVERSION AND CLOSED OUT REHABILITATION PROJECTS AT BOTH CIVIC CENTER RESIDENCE (211 SROS) AND TURK & EDDY SENIOR PRESERVATION (82 STUDIOS AND 1BR) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY ORGANIZING: IN 2011, TNDC'S COMMUNITY ORGANIZING DEPARTMENT PLAYED A LEADERSHIP ROLE IN THE TENDERLOIN PEOPLE'S GARDEN, WHERE RESIDENT AND NEIGHBOR VOLUNTEERS PLANT AND HARVEST FRESH VEGETABLES. COMMUNITY ORGANIZERS DISTRIBUTED OVER 2,500 LBS OF PRODUCE TO 399 HOUSEHOLDS. THE GARDEN IS ONE OF THE FEW PLACES IN THE NEIGHBORHOOD TO ACCESS HEALTHY FRESHLY-GROWN FOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10054082 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 340 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157762151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LOREN SANBORN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES CASEY | |||||||
| PRESIDENT/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| DAVE KROOT | |||||||
| CHIEF LEGAL OFFICER | 1.00 | X | 0 | 0 | 0 | ||
| KORIN CRAWFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA GALOVICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HYDEH GHAFFARI | |||||||
| TREASURER/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN HAMILTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HALA HIJAZI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DINA HILLIARD | |||||||
| SECRETARY/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| SHELAGH LITTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE MOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMIA RASHED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ROGERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD SCHULTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM SEBEKOS | |||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| PATRICIA THEOPHILOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGOR WATSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| APRIL WRIGHT-HICKERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE CATLOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EUMI LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOREEN BEIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIJAH GLASPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DEBORRAH BREMOND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK MCNEIL JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD PAUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH TRACEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD FALK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 180115 | 0 | 10631 | X | ||
| ELIZABETH ORLIN | |||||||
| COO | 40.00 | 130197 | 0 | 5745 | X | ||
| PAUL SUSSMAN | |||||||
| CFO | 40.00 | 139457 | 0 | 10072 | X | ||
| WENDY CHAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 125634 | 0 | 9762 | X | ||
| DIEP DO | |||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 40.00 | 125019 | 0 | 9741 | X | ||
| FELICIA SCRUGGS-WRIGHT | |||||||
| DIRECTOR OF PROPERTY MANAGEMENT | 40.00 | 123788 | 0 | 8548 | X | ||
| YVETTE ROBINSON | |||||||
| DIRECTOR OF TENANT SERVICES | 40.00 | 102617 | 0 | 7181 | X | ||
| JOANNA GOLDBERG | |||||||
| DIRECTOR OF HUMAN RECOURCE | 40.00 | 101128 | 0 | 9188 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1027955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70868 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMONE CORPORATION | |||||
| 1601 GALVEZ AVE | SAN FRANCISCO | CA | 94124 | CONSTRUCTION | 1411646 |
| CAHILL CONTRACTORS INC | |||||
| 425 CALIFORNIA STREET STE 230 | SAN FRANCISCO | CA | 94104 | CONSTRUCTION | 1047396 |
| AMERICAN TECHNOLOGY INC | |||||
| 30911 WIEGMAN ROAD | HAYWARD | CA | 94544 | CONSTRUCTION | 615907 |
| FINELINE CONSTRUCTION | |||||
| 943 HOWARD STREET | SAN FRANCISCO | CA | 94103 | CONSTRUCTION | 404965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 355490 | FundraisingEvents |
| Related Organizations | 213130 | RelatedOrganizations |
| Government Grants | 1466250 | GovernmentGrants |
| All Other Contributions | 2005082 | AllOtherContributions |
| Noncash Contributions | 18276 | NoncashContributions |
| Total Contributions | 4039952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 531390 | 2651678 | 2651678 |
| RENTS AND FOOD SERVICE | 531110 | 2457418 | 2457418 |
| DEVELOPER FEES | 531390 | 1298000 | 1298000 |
| OTHER REVENUE | 531390 | 1010982 | 1010982 |
| INCOME FROM PSHIP INV. | 531390 | 339731 | 339731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7757809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70508 | TotalRevenueColumn |
| Exclusion | $70,508 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5088 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5083 | Securities |
| Other | 2092389 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5 | Securities |
| Other | -2092389 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2092384 | TotalRevenueColumn |
| Exclusion | -$2,092,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 297710 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 355490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 297710 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 524298 | BusinessCode |
| Total Revenue Column | 1808991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1808991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1808991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11584876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9566800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,021,876 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020328 | Total |
| Program Services | 1020328 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12986 | Total |
| Program Services | 12986 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476217 | Total |
| Program Services | 362600 | ProgramServices |
| Management And General | 80335 | ManagementAndGeneral |
| Fundraising | 33282 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660661 | Total |
| Program Services | 2787289 | ProgramServices |
| Management And General | 617536 | ManagementAndGeneral |
| Fundraising | 255836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72968 | Total |
| Program Services | 58240 | ProgramServices |
| Management And General | 9694 | ManagementAndGeneral |
| Fundraising | 5034 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494444 | Total |
| Program Services | 394649 | ProgramServices |
| Management And General | 65686 | ManagementAndGeneral |
| Fundraising | 34109 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377399 | Total |
| Program Services | 288303 | ProgramServices |
| Management And General | 75662 | ManagementAndGeneral |
| Fundraising | 13434 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84060 | Total |
| Fundraising | 84060 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541109 | Total |
| Program Services | 472298 | ProgramServices |
| Management And General | 59807 | ManagementAndGeneral |
| Fundraising | 9004 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633274 | Total |
| Program Services | 603449 | ProgramServices |
| Management And General | 29825 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612885 | Total |
| Program Services | 612885 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205188 | Total |
| Program Services | 156747 | ProgramServices |
| Management And General | 41137 | ManagementAndGeneral |
| Fundraising | 7304 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | 1623038 | 1568351 | 54687 | |
| PROFESSIONAL FEES | 566234 | 345309 | 94788 | 126137 |
| TENANT SERVICES | 351599 | 351599 | ||
| BAD DEBT | 313663 | 273775 | 34669 | 5219 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862083 | Total |
| Program Services | 745274 | ProgramServices |
| Management And General | 104016 | ManagementAndGeneral |
| Fundraising | 12793 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11908136 | Total |
| Program Services | 10054082 | ProgramServices |
| Management And General | 1267842 | ManagementAndGeneral |
| Fundraising | 586212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343722 | BOY |
| EOY | 26994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3687912 | BOY |
| EOY | 5233256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339251 | BOY |
| EOY | 323239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561739 | BOY |
| EOY | 65683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226066 | BOY |
| EOY | 269952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33750885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9838340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24331402 | BOY |
| EOY | 23912545 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982761 | BOY |
| EOY | 1777590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14931138 | BOY |
| EOY | 16500014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46403991 | BOY |
| EOY | 48109273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697077 | BOY |
| EOY | 1157278 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209584 | BOY |
| EOY | 283283 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25320738 | BOY |
| EOY | 26400754 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8866179 | BOY |
| EOY | 9280805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35093578 | BOY |
| EOY | 37122120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10364930 | BOY |
| EOY | 9537043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945483 | BOY |
| EOY | 825110 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 625000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11310413 | BOY |
| EOY | 10987153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46403991 | BOY |
| EOY | 48109273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -323260 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1725383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2363225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2088837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5840007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4039952 | CurrentTaxYear |
| Total | 16057404 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7196971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7492872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7600787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7895457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9566800 | CurrentTaxYear |
| Total | 39752887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8922354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9856097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9689624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13735464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13606752 | CurrentTaxYear |
| Total | 55810291 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 919454 | CurrentTaxYear |
| Total | 919454 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 919454 | CurrentTaxYear |
| Total | 919454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54890837 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70508 | CurrentTaxYear |
| Total | 724964 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70508 | CurrentTaxYear |
| Total | 724964 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429423 | CurrentTaxYearMinus4Years |
| Total | 429423 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9603336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10070322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9804357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13809403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13677260 | CurrentTaxYear |
| Total | 56964678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12608623 | OtherCostOrOtherBasis |
| Book Value | 12608623 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19734065 | OtherCostOrOtherBasis |
| Depreciation | 9235873 | Depreciation |
| Book Value | 10498192 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425374 | OtherCostOrOtherBasis |
| Book Value | 425374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 952071 | OtherCostOrOtherBasis |
| Depreciation | 592728 | Depreciation |
| Book Value | 359343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30752 | OtherCostOrOtherBasis |
| Depreciation | 9739 | Depreciation |
| Book Value | 21013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23912545 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 1713698 |
| RECEIVABLE FROM AFFILIATES | 2817909 |
| RESTRICTED DEPOSITS & RESERVES | 4640202 |
| GROUND LEASE RECEIVABLE | 2815549 |
| DEVELOPMENT AND MANAGEMENT FEES RECEIVABLE | 2834221 |
| NOTES AND INTEREST RECEIVABLE | 1678435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16500014 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANTS DEPOSITS AND MISCELLANEOUS | $180,960 |
| PAYABLE TO AFFILIATES | $137,397 |
| ACCRUED INTEREST PAYABLE | $8,481,347 |
| CONTRIBUTION PAYABLE | $481,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9280805 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (TNDC) AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TNDC AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2007 THROUGH 2010 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WINSLOW & ASSOCIATES | ||||||||
| 746 HAYES ST | SAN FRANCISCO | CA | 94102 | EVENT PLANNER | 0 | 653200 | 66660 | 586540 |
| ALAN MAGEE | ||||||||
| 1126 EUCLID AVE | BERKELEY | CA | 94708 | CONSULTANT-DIRECT MAIL | 0 | 103645 | 17400 | 80895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 756845 | TotalGrossReceipts |
| Total Retained By Contractors | 84060 | TotalRetainedByContractors |
| Total Net To Organization | 667435 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POOL TOSS | NameOfEvent1 |
| Gross Receipts Event1 | 363985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 189956 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174029 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21706 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 152323 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 289215 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 165534 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 123681 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2873 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 99908 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 20900 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 653200 | GrossReceiptsTotal |
| Charitable Contributions Total | 355490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 297710 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24579 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 273131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 297710 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TURK STREET INC | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297381 | 501(C)(3) | 370071 | SUPPORT FOR ORGANIZATION PROVIDING LOW-INCOME HOUSING |
| EDDY STREET INC | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943324166 | 501(C)(3) | 89254 | SUPPORT FOR ORGANIZATION PROVIDING LOW-INCOME HOUSING |
| COMMUNITY HOUSING PARTNERSHIP | |||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 943112338 | 501(C)(3) | 545814 | TRANSFER OF CAPITAL UPON WITHDRAWAL FROM CHP ARDENT LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 12986 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE GENERALLY CONTRIBUTED TO AFFILIATED ORGANIZATIONS THAT ARE CONTROLLED BY THE FILING ORGANIZATION. SCHOLARSHIP GRANTS ARE PAID DIRECTLY TO INSTITUTIONS OF HIGHER LEARNING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD FALK | NamePerson |
| Base Compensation Filing Org | 180115 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3300 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7331 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190746 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GOLDFARB & LIPMAN LLP | |||
| DAVID KROOT, BOARD MEMBER OF TNDC, IS A PARTNER OF GOLDFARB & LIPMAN LLP | 1611 | LEGAL CONSULTANT SERVICE FEE. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | VENTURA PARTNERS, A MANAGEMENT COMPANY, MANAGES THE COMMERICAL REAL ESTATE UNITS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BEFORE THE FILING OF THE FORM 990. FULL BOARD DISCUSSES THE FORM 990 DURING ITS NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TNDC HAS TWO CONFLICT OF INTEREST POLICIES, ONE FOR ITS BOARD OF DIRECTORS AND ANOTHER FOR ALL TNDC EMPLOYEES. FOR THE BOARD OF DIRECTORS, THE BOARD OR THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF INTEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM, DISCLOSING POTENTIAL CONFLICTS WHICH MAY POSSIBLY ARISE DURING THE COURSE OF THE YEAR. FOR EMPLOYEES, MEMBERS OF THE SENIOR MANAGEMENT TEAM MUST COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM WHICH MUST BE UPDATED IN THE EVENT THAT A NEW POTENTIAL CONFLICT OF INTEREST SURFACES, AND ALL OTHER EMPLOYEES WITH A POTENTIAL CONFLICT MUST DO THE SAME. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR, AND APPROVED OR MITIGATED AT THE EXECUTIVE DIRECTOR'S DISCRETION. IF THE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE CONFLICT IS REVIEWED, APPROVED AND IF NECESSARY MITIGATED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF SB1262, WHEREIN COMPARABILITY DATA AND SUBSTANTIATION IS REQUIRED IF THERE IS A NEWLY HIRED CEO OR CFO OR THE COMPENSATION OF EITHER/BOTH IS INCREASED INCONGRUENTLY WITH THOSE OF OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS EMPOWERED IN THE CORPORATION'S BYLAWS TO EXERCISE ALL AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT TO: A) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; B) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OR ADOPT NEW BYLAWS; C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; D) DESIGNATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF ANY COMMITTEE; E) APPROVE ANY TRANSACTION (1) TO WHICH THE CORPORATION IS A PARTY AND ONE OR MORE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST; OR (2) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR BETWEEN THE CORPORATION AND ANY CORPORATION OR FIRM IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. AT 12/31/11, THE EXECUTIVE COMMITTEE WAS COMPOSED OF THE FOLLOWING BOARD MEMBERS: CHARLES CASEY HYDEH GHAFFARI DINA HILLIARD DAVE KROOT TOM SEBEKOS SAMIA RASHED |
| FORM 990,PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 5350 | 418396 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| ANTONIA GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 82386 | -239482 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| MARIA GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 6265 | 261260 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | |
| TNDC-GPLLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 145086 | 157696 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | 300294923 |
| 1036 MISSION GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 7721 | -676 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | 760844259 |
| 220 GOLDEN GATE GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | 412236229 | ||
| E & T HOUSING GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | |||
| 44 MCALLISTER GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | |||
| 5H GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | 270989772 | ||
| TURK & EDDY GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | |||
| 1166 HOWARD ST COMMERCIAL LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 303672 | 1483558 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | 943402324 |
| ALABAMA STREET COMMERCIAL LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | 412212084 | ||
| 220 GOLDEN GATE CLINIC LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | TURK STREETINC | |||
| POLK SENIOR HOUSING LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | PROVIDE LOW INCOME HOUSING | CA | 38875 | 60480 | TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP | 562568850 |
| 1400M CONSULTING LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | DEVELOPMENT & MANAGEMENT OF LOW-INCOME HOUSING | CA | TURK STREETINC | 453517627 | ||
| 10M GP LLC | |||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | LOW INCOME HOUSING RENTAL | CA | TURK STREETINC | 262768296 | ||
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBASSADOR SRO INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943366155 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| WEST HOTEL SRO INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943388970 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| TAYLOR FAMILY HOUSING INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943403318 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| TURK STREET INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297381 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| EDDY STREET INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297380 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| ELLIS STREET INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943324166 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| MCALLISTER STREETINC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943212716 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| TNDC SUPPORT FUND | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 208016199 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| HOWARD STREET DEVELOPMENT CORP | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943336303 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| O'FARRELL SENIOR HOUSING INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943367164 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
| HAIGHT STREET SENIOR HOUSING INC | ||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 912152456 | LOW INCOME HOUSING RENTAL | CA | 501(C) (3) | 11A | TNDC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MCALLISTER STREET ASSOCIATES | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943212715 | LOW INCOME HOUSING RENTAL | CA | MCALLISTER STREETINC | RELATED | 0 | 0 | |||
| RITZ HOTELLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297659 | LOW INCOME HOUSING RENTAL | CA | EDDY STREETINC | RELATED | 0 | 0 | |||
| DALT HOTEL LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943297657 | LOW INCOME HOUSING RENTAL | CA | TURK STREET INC | RELATED | 0 | 0 | |||
| ELLIS STREET ASSOCIATES | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943359038 | LOW INCOME HOUSING RENTAL | CA | ELLIS STREETINC | RELATED | 0 | 0 | |||
| AMBASSADOR SRO ASSOCIATESLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943386630 | LOW INCOME HOUSING RENTAL | CA | AMBASSADOR SROINC | RELATED | 0 | 0 | |||
| AR PRESERVATION LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374866 | LOW INCOME HOUSING RENTAL | CA | ALEXANDER GP LLC | RELATED | 0 | 1 | 233690 | 958334 | 0.00010 |
| AM PRESERVATIONLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374632 | LOW INCOME HOUSING RENTAL | CA | ANTONIA GP LLC | RELATED | 0 | 1 | 192930 | 723684 | 0.00100 |
| MM PRESERVATIONLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943374634 | LOW INCOME HOUSING RENTAL | CA | MARIA GP LLC | RELATED | 0 | 1 | 183101 | 1535130 | 0.00100 |
| 10M ASSOCIATESLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 262768327 | LOW INCOME HOUSING RENTAL | CA | 10M HOUSING GP LLC | RELATED | 0 | 0 | |||
| WEST HOTEL LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 141881647 | LOW INCOME HOUSING RENTAL | CA | TURK STREET INC | RELATED | 0 | 0 | |||
| CURRAN HOUSE LIMITED PARTNERSHIP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 870712718 | LOW INCOME HOUSING RENTAL | CA | ELLIS STREETINC | RELATED | 0 | 0 | |||
| KLIMM APARTMENTS LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 651207289 | LOW INCOME HOUSING RENTAL | CA | TNDC-GPLLC | RELATED | 0 | 1 | 177605 | 1246169 | 0.00010 |
| POLK SENIOR HOUSING ASSOCIATES LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 562568859 | LOW INCOME HOUSING RENTAL | CA | POLK SENIOR HOUSING LLC | RELATED | 0 | 0 | |||
| MASON STREET HOUSING ASSOCIATESLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 680634117 | LOW INCOME HOUSING RENTAL | CA | MASON STREET HOUSING LLC | RELATED | 0 | 0 | |||
| MASON STREET HOUSING LLC | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 680634114 | LOW INCOME HOUSING RENTAL | CA | TNDC | RELATED | 0 | 1 | 0.00020 | ||
| ARENDT HOUSELP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 061804022 | LOW INCOME HOUSING RENTAL | CA | CHP ARENDT LLC | RELATED | 0 | 0 | |||
| CHP ARENDT LLC | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 711007205 | LOW INCOME HOUSING RENTAL | CA | TNDC | RELATED | 0 | 1 | -686 | 0.50000 | |
| 1036 MISSION ASSOCIATESLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 134352727 | LOW INCOME HOUSING RENTAL | CA | 1036 MISSION GP LLC | RELATED | 0 | 1 | 11 | 7475486 | 0.00010 |
| 220 GOLDEN GATE ASSOCIATES LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 450560511 | LOW INCOME HOUSING RENTAL | CA | 220 GOLDEN GATE GP LLC | RELATED | 0 | 0 | |||
| EDDY AND TAYLOR ASSOCIATES LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 711039861 | LOW INCOME HOUSING RENTAL | CA | E AND T HOUSING GP LLC | RELATED | 0 | 0 | |||
| 44 MCALLISTER STREET ASSOCIATESLP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 942761808 | LOW INCOME HOUSING RENTAL | CA | 44 MCALLISTER GP LLC | RELATED | 0 | 0 | |||
| ROSA PARKS II LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 263975752 | LOW INCOME HOUSING RENTAL | CA | TNDC | RELATED | 0 | 1 | -1814 | 6293828 | 0.99000 |
| TURK & EDDY ASSOCIATE LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 264645950 | LOW INCOME HOUSING RENTAL | CA | TURK & EDDY GP LLC | RELATED | 0 | 0 | -132065 | 6882007 | 0.70000 |
| ALABAMA ST SENIOR HOUSING ASSOC LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 510596381 | LOW INCOME HOUSING RENTAL | CA | TURK STREET INC | RELATED | 0 | 0 | |||
| ALABAMA ST HOUSING ASSOCIATES LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 710944603 | LOW INCOME HOUSING RENTAL | CA | TURK STREET INC | RELATED | 0 | 0 | |||
| 1166 HOWARD ST ASSOCIATES LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 943379260 | LOW INCOME HOUSING RENTAL | CA | HOWARD ST DEVELOPMENT CORP | RELATED | 0 | 0 | |||
| 220 GOLDEN GATE MASTER TENANT LP | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 272154035 | LOW INCOME HOUSING RENTAL | CA | 220 GOLDEN GATE HISTORIC CORP | RELATED | 0 | 0 | |||
| FOLSOM-DORE ASSOCIATES | |||||||||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 710893906 | LOW INCOME HOUSING RENTAL | CA | TURK STREET INC | RELATED | 0 | 0 | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 220 GOLDEN GATE HISTORIC CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EDDY STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272153989 | EIN |
| Primary Activity | LOW INCOME HOUSING RENTAL | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURK STREET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MCALLISTER STREET INC | ||
| A | 4314 | CASH |
| 1036 MISSION ASSOCIATES LP | ||
| D | 879653 | CASH |
| 5H GP LLC | ||
| D | 106358 | CASH |
| 220 GOLDEN GATE ASSOCIATES LP | ||
| D | 50001 | CASH |
| RITZ HOTEL LP | ||
| D | 343389 | CASH |
| RITZ HOTEL LP | ||
| K | 82890 | CASH |
| TURK & EDDY ASSOCIATES LP | ||
| K | 74292 | CASH |
| O'FARRELL SENIOR HOUSING INC | ||
| K | 85446 | CASH |
| TURK STREET INC | ||
| C | 213130 | CASH |
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