COMMUNITY HOUSING PARTNERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING PARTNERSHIP (EIN 94-3112338)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349312058
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:01:53-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 N MAIN STREET SUITE 400 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943112338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4158525300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEA JACKSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4158525300 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M BARNETT | PreparerPersonNm |
| PTIN | P01433887 | PTIN |
| Phone | 9259494300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMERISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANEA JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,097,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHP-SF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HOUSING PARTNERSHIP'S MISSION IS TO HELP HOMELESS PEOPLE SECURE HOUSING AND BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,909,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,497,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,715,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,572,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$85,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $599,922 | PYOtherRevenueAmt |
| CY Other Revenue | $2,899 | CYOtherRevenueAmt |
| PY Total Revenue | $23,138,290 | PYTotalRevenueAmt |
| CY Total Revenue | $31,097,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,487,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,325,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,075,783 | PYOtherExpensesAmt |
| CY Other Expenses | $12,017,977 | CYOtherExpensesAmt |
| PY Total Expenses | $22,563,274 | PYTotalExpensesAmt |
| CY Total Expenses | $23,343,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,754,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,130,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,551,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,191,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,857,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,938,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,693,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY HOUSING PARTNERSHIP IS THE LEADING NONPROFIT IN SAN FRANCISCO HELPING PEOPLE WHO ARE HOMELESS SECURE HOUSING AND BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,075,126 | ExpenseAmt |
| Revenue | $17,572,318 | RevenueAmt |
| Desc | COMMUNITY HOUSING PARTNERSHIP IS THE LEADING NONPROFIT PERMANENT SUPPORTIVE HOUSING PROVIDER IN SAN FRANCISCO. THREE OF OUR MAIN AREAS OF FOCUS ARE: 1) PROVIDING SUPPORTIVE HOUSING TO FORMERLY HOMELESS INDIVIDUALS, FAMILIES & YOUTHS THAT HELPS THEM TO BECOME SELF-SUFFICIENT AND MOVE ON TO INDEPENDENT OR LESS SERVICE-ENRICHED HOUSING. 2) PROVIDING A JOB TRAINING AND JOB PLACEMENT PROGRAM TO HELP FORMERLY HOMELESS INDIVIDUALS BECOME SELF-SUPPORTING. 3) UTILIZING OUR COMMUNITY ORGANIZING & RESIDENT ENGAGEMENT PROGRAM TO ADVOCATE FOR PUBLIC AND GOVERNMENTAL SUPPORT FOR POLICIES THAT ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND EXPAND HOUSING OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY HOUSING PARTNERSHIP CURRENTLY OWNS, MANAGES, AND/OR PROVIDES SERVICES IN 17 BUILDINGS IN SAN FRANCISCO WHICH SERVED OVER 1,900 INDIVIDUALS AND FAMILIES LAST YEAR. ALL OF CHP'S HOUSING PROPERTIES ARE SERVICE ENRICHED: THEY EITHER HAVE PROGRAMS AND SERVICES ONSITE OR CO-LOCATED WITH ANOTHER ONE OF OR PROPERTIES NEARBY. SERVICES INCLUDE EVERYTHING FROM BASIC CASE MANAGEMENT WITH REGULAR CHECK-INS, TO BEHAVIORAL HEALTH AND SUBSTANCE ABUSE COUNSELING, LIFE SKILLS & BUDGETING. RESIDENT ENGAGEMENT ACTIVITIES INCLUDING VOLUNTEER IN THE COMMUNITY AND ADVOCATING FOR CHANGES TO HOUSING POLICIES. CURRENTLY 98% OF OUR RESIDENTS ARE MAINTAINING STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHP'S EMPLOYMENT SERVICES IS A WORKFORCE DEVELOPMENT PROGRAM WHICH PROVIDES A WAY TO MITIGATE SOME OF THE BARRIERS WHICH TRADITIONALLY PREVENT INDIVIDUALS FROM OBTAINING JOBS. SUCH AS PRIOR CRIMINAL CHARGES, PHYSICAL AND/OR MENTAL HEALTH ISSUES, A LACK OF WORK EXPERIENCE OR STEADY WORK HISTORY -OR A COMBINATION OF ANY/ALL OF THOSE. OUR 15-MONTH PROGRAM ADDRESSES THIS PROBLEM BY PROVIDING JOB SKILLS TRAINING, PAID ON-THE-JOB TRAINING AND WORK EXPERIENCE WITH CHP'S SOCIAL ENTERPRISE, HELP TO APPLY FOR AND SECURE PERMANENT POSITIONS, AS WELL AS ONE YEAR OF CONTINUED SUPPORT AND MENTORSHIP TO ENSURE THE PROGRAM GRADUATE'S CONTINUING SUCCESS AND JOB RETENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE CURRENTLY OWN, MANAGE, AND/OR PROVIDE SERVICES TO 17 PERMANENTSUPPORTIVE HOUSING SITES THROUGHOUT SAN FRANCISCO, WHICH COLLECTIVELYHOUSED OVER 1,900 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LAST YEAR.MOST CHP RESIDENTS WERE CONSIDERED "CHRONICALLY HOMELESS" (PER HUD'SDEFINITION), WHICH MEANS THAT THEY WERE CONSISTENTLY HOMELESS FOR ATLEAST A YEAR, OR HOMELESS OFF AND ON FOR THE MAJORITY OF 3 YEARS BEFORETHEY CAME TO US. ALL OF OUR RESIDENTS ARE CATEGORIZED AS "LOW" TO "VERYLOW-INCOME", OVER 80% ARE PERSONS OF COLOR, 34% ARE SENIORS, 14% AREFAMILY UNITS, 46% HAVE A PHYSICAL DISABILITY AND 60% REPORT A CHRONICMENTAL HEALTH CONDITION. DESPITE THEIR MANY CHALLENGES, AN AMAZING 98%OF CURRENT AND FORMER RESIDENTS ARE REMAINING HOUSED AND PERMANENTLYBREAKING THE CYCLE OF HOMELESSNESS. TOGETHER WITH OUR SUPPORTERS, WEHAVE SHOWN THAT A HOME HAS THE POWER TO STABILIZE A PERSON'S LIFE -HELPING PEOPLE TO IMPROVE THEIR HEALTH, COOK FOR THEIR FAMILY, FIND AJOB, BEGIN PAYING RENT, FEEL A SENSE OF DIGNITY, AND CONTRIBUTE TO THECOMMUNITY.IT IS GENERALLY ACKNOWLEDGED THAT THE BEST WAY TO HELP FORMERLYHOMELESS INDIVIDUALS ACHIEVE PERMANENT, ECONOMIC STABILITY IS TO HELPTHEM REJOIN THE WORKFORCE. CHP'S EMPLOYMENT SERVICES IS A WORKFORCEDEVELOPMENT PROGRAM WHICH PROVIDES A WAY TO MITIGATE SOME OF THE BARRIERS WHICH TRADITIONALLY PREVENT INDIVIDUALS FROM OBTAINING JOBS.THESE CAN INCLUDE PRIOR CRIMINAL CHARGES, PHYSICAL AND/OR MENTAL HEALTHISSUES, A LACK OF WORK EXPERIENCE OR STEADY WORK HISTORY -OR ACOMBINATION OF ANY/ALL OF THOSE. OUR 15-MONTH PROGRAM ADDRESSES THISPROBLEM BY PROVIDING JOB SKILLS TRAINING; PAID ON-THE-JOB TRAINING WITHCHP'S SOCIAL ENTERPRISE SOLUTIONS SF WHICH SERVES 16 NON-PROFIT AND FORPROFIT PARTNERS; HELP TO APPLY FOR AND SECURE PERMANENT POSITIONS; ASWELL AS ONE YEAR OF CONTINUED SUPPORT AND MENTORSHIP TO ENSURE THEPROGRAM GRADUATE'S CONTINUING SUCCESS AND JOB RETENTION. HOWEVER, SOMEINDIVIDUALS WHO HAVE EXPERIENCED LONG TERM HOMELESSNESS AREN'T READY TOMOVE IMMEDIATELY INTO JOB TRAINING PROGRAMS OR AN ACTUAL JOB, AND NEEDAN INTERIM STEP WHILE THEY BUILD LIFE SKILLS, SOCIAL SKILLS AND JOBSKILLS, SO PROGRAM STAFF CREATED THE COMMUNITY VOLUNTEER TEAM (CVT)WHICH ALLOWS INDIVIDUALS WHO ARE RECOVERING FROM HOMELESSNESS TOPERFORM SUPERVISED VOLUNTEER WORK FOR A VARIETY OF LOCAL NONPROFITORGANIZATIONS WHILE GAINING CONFIDENCE AND WORK EXPERIENCE. CURRENTLY,THE PROGRAMS SERVES OVER 150 PARTICIPANTS AND BENEFITS 15 NONPROFITSWHO REGULARLY UTILIZE THE VOLUNTEERS TO HELP CARRY OUT THEIR MISSIONS.ADDITIONALLY, BECAUSE COMMUNITY HOUSING PARTNERSHIP TAKES A HOLISTICAPPROACH TO REDUCING HOMELESSNESS IN SAN FRANCISCO, OUR WORK ADDRESSESBOTH THE IMMEDIATE NEED OF PROVIDING HOUSING AND SERVICES FORINDIVIDUALS WHO ARE RECOVERING FROM HOMELESSNESS, AS WELL AS ADVOCATINGFOR CHANGES TO LAWS AND PUBLIC POLICIES IN ORDER TO ADDRESS THE LARGERSOCIETAL AND ECONOMIC ROOT CAUSES OF HOMELESSNESS. WE OFFER A "WE AREALL ORGANIZERS" TRAINING PROGRAM AND ASSOCIATED FIELD TRAINING FORRESIDENTS WHO ARE INTERESTED IN PARTICIPATING IN COMMUNITY ORGANIZING.OUR ADVOCACY EFFORTS USE PROVEN, EVIDENCE BASED MESSAGING TO SHOW THAT ALL SF RESIDENTS HAVE A CONNECTION TO, AND STAKE IN, THE HOMELESSNESSCRISIS; HOW PUBLIC POLICIES IMPACT HOMELESSNESS AND POVERTY; AND ALSOTO EXPLAIN THE COLLECTIVE ECONOMIC & SOCIAL BENEFITS OF ADDRESSING THISPROBLEM. STAFF WORK ALONGSIDE RESIDENT VOLUNTEERS WHO HAVE EXPERIENCEDHOMELESSNESS THEMSELVES AND ARE TRAINED TO PERFORM OUTREACH AND PUBLICSPEAKING. THROUGH THIS PROGRAM, CHP GIVES OUR RESIDENTS A VOICE TOADDRESS ISSUES THAT DIRECTLY IMPACT THEIR LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,075,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158525300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREG MILLER | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WYLER | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA AHARONI | |||||||
| PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN FISHER | |||||||
| SECRETARY | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEREK BARNES | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEIDY BRAVERMAN | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JUTHAPORN CHALOEICHEEP | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DEVRA EDELMAN | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI HALLER GROSHELLE | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| TYLER KYSER | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| NEIL SIMS | |||||||
| TREASURER | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANCEL ROMERO | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SCHMALZ | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN AVALOS | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GRAVES | |||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| ARIELLE STARACE | |||||||
| DIRECTOR OF HOUSING OPERAT | 40.00 | $131,343 | $0 | $0 | Yes (X) | ||
| SARA SHORTT | |||||||
| DIRECTOR OF PUBLIC POLICY | 40.00 | $125,246 | $0 | $0 | Yes (X) | ||
| RENEE PENTON | |||||||
| DIRECTOR OF RESIDENT SERVI | 40.00 | $128,840 | $0 | $0 | Yes (X) | ||
| KENNETH HAROOTUNIAN | |||||||
| VP OF DEVELOPMENT | 40.00 | $153,788 | $0 | $0 | Yes (X) | ||
| ANAT LEONARD-WOOKEY | |||||||
| VP OF PROGRAM | 40.00 | $236,609 | $0 | $0 | Yes (X) | ||
| SERGIO PEREZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $148,542 | $0 | $0 | Yes (X) | ||
| TIMOTHY DANIELS | |||||||
| INTERIM CEO | 40.00 | $136,550 | $0 | $0 | Yes (X) | ||
| JANEA JACKSON | |||||||
| CEO | 40.00 | $135,417 | $0 | $0 | Yes (X) | ||
| LYNNETTE HOLLINS | |||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $112,497 | $0 | $0 | Yes (X) | ||
| MICHAEL QUACH | |||||||
| SENIOR ACCOUNTANT | 40.00 | $109,100 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,417,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOVOGRADAC & CO LLP | |||||
| PO BOX 7833 | SAN FRANCISCO | CA | 94120 | ACCOUNTING | $318,600 |
| THE ESTRADA BUSINESS GROUP INC (ZAMAAK | |||||
| PO BOX 864 | PALO ALTO | CA | 94302 | PEST CONTROL | $298,766 |
| STRADA BRADY LLC | |||||
| 201 SPEAR STREET | SAN FRANCISCO | CA | 94105 | CONSULTING | $136,000 |
| BOWDRY & BOWDRY JANITORIAL | |||||
| 4 GLASGOW | HERCULES | CA | 94547 | CLEANING | $114,690 |
| BAKER TILLY US LLP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 53278 | CONSULTING | $108,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,027,648 | GovernmentGrantsAmt |
| All Other Contributions | $2,470,065 | AllOtherContributionsAmt |
| Total Contributions | $13,497,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM LOAN ASSUMPTION | 531390 | $10,270,970 | $10,270,970 |
| OTHER INCOME | 531390 | $2,838,806 | $2,838,806 |
| MANAGEMENT FEES | 531110 | $1,765,349 | $1,765,349 |
| DEVELOPER FEES | 531390 | $1,381,848 | $1,381,848 |
| RENT INCOME TENANTS | 531110 | $861,959 | $861,959 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,572,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,857 | TotalRevenueColumnAmt |
| Exclusion | $24,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,899 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,899 | TotalRevenueColumnAmt |
| Exclusion | $2,899 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,097,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,572,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,756 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,932 | TotalAmt |
| Program Services | $1,219,422 | ProgramServicesAmt |
| Management And General | $170,152 | ManagementAndGeneralAmt |
| Fundraising | $28,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,371,951 | TotalAmt |
| Program Services | $6,339,877 | ProgramServicesAmt |
| Management And General | $884,634 | ManagementAndGeneralAmt |
| Fundraising | $147,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,767 | TotalAmt |
| Program Services | $1,485,020 | ProgramServicesAmt |
| Management And General | $207,212 | ManagementAndGeneralAmt |
| Fundraising | $34,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,543 | TotalAmt |
| Program Services | $695,347 | ProgramServicesAmt |
| Management And General | $97,025 | ManagementAndGeneralAmt |
| Fundraising | $16,171 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,589 | TotalAmt |
| Program Services | $253,347 | ProgramServicesAmt |
| Management And General | $35,351 | ManagementAndGeneralAmt |
| Fundraising | $5,891 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,950 | TotalAmt |
| Program Services | $268,277 | ProgramServicesAmt |
| Management And General | $37,434 | ManagementAndGeneralAmt |
| Fundraising | $6,239 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,312 | TotalAmt |
| Program Services | $336,528 | ProgramServicesAmt |
| Management And General | $46,957 | ManagementAndGeneralAmt |
| Fundraising | $7,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,204 | TotalAmt |
| Program Services | $245,275 | ProgramServicesAmt |
| Management And General | $34,224 | ManagementAndGeneralAmt |
| Fundraising | $5,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,489 | TotalAmt |
| Program Services | $863,861 | ProgramServicesAmt |
| Management And General | $120,539 | ManagementAndGeneralAmt |
| Fundraising | $20,089 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,879 | TotalAmt |
| Program Services | $108,256 | ProgramServicesAmt |
| Management And General | $15,105 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,777 | TotalAmt |
| Program Services | $834,868 | ProgramServicesAmt |
| Management And General | $116,493 | ManagementAndGeneralAmt |
| Fundraising | $19,416 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,081 | TotalAmt |
| Program Services | $7,810 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,999 | TotalAmt |
| Program Services | $18,059 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,684 | TotalAmt |
| Program Services | $398,768 | ProgramServicesAmt |
| Management And General | $55,642 | ManagementAndGeneralAmt |
| Fundraising | $9,274 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,972 | TotalAmt |
| Program Services | $715,496 | ProgramServicesAmt |
| Management And General | $99,837 | ManagementAndGeneralAmt |
| Fundraising | $16,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,633 | TotalAmt |
| Program Services | $808,944 | ProgramServicesAmt |
| Management And General | $112,876 | ManagementAndGeneralAmt |
| Fundraising | $18,813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMPAIRMENT LOSS | $3,080,147 | $2,648,926 | $369,618 | $61,603 |
| PARTNERSHIP LOSS | $1,083,015 | $931,393 | $129,962 | $21,660 |
| REPAIRS AND MAINTENANCE | $979,972 | $842,776 | $117,597 | $19,599 |
| UTILITIES | $972,932 | $836,722 | $116,752 | $19,458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,342 | TotalAmt |
| Program Services | $216,154 | ProgramServicesAmt |
| Management And General | $30,161 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,343,170 | TotalAmt |
| Program Services | $20,075,126 | ProgramServicesAmt |
| Management And General | $2,801,181 | ManagementAndGeneralAmt |
| Fundraising | $466,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,770 | BOYAmt |
| EOY | $239,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,565 | BOYAmt |
| EOY | $4,240,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,800 | BOYAmt |
| EOY | $1,682,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,863,750 | BOYAmt |
| EOY | $8,293,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,868 | BOYAmt |
| EOY | $1,340,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,371,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,931,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625,627 | BOYAmt |
| EOY | $5,440,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,044 | BOYAmt |
| EOY | $105,986 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,819 | BOYAmt |
| EOY | $10,627,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,272,352 | BOYAmt |
| EOY | $15,580,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,130,595 | BOYAmt |
| EOY | $47,551,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,502 | BOYAmt |
| EOY | $2,070,088 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,097,202 | BOYAmt |
| EOY | $13,041,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,077,160 | BOYAmt |
| EOY | $8,746,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,191,864 | BOYAmt |
| EOY | $23,857,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,303,225 | BOYAmt |
| EOY | $18,057,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,506 | BOYAmt |
| EOY | $5,635,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,938,731 | BOYAmt |
| EOY | $23,693,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,130,595 | BOYAmt |
| EOY | $47,551,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,754,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,319,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,851,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,482,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,909,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,497,713 | CurrentTaxYearAmt |
| Total | $65,059,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,319,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,851,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,482,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,909,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,497,713 | CurrentTaxYearAmt |
| Total | $65,059,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,059,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,847 | CurrentTaxYearAmt |
| Total | $545,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,605,324 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,502 | OtherCostOrOtherBasisAmt |
| Book Value | $1,785,502 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,700,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,348,417 | DepreciationAmt |
| Book Value | $3,352,083 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,611 | DepreciationAmt |
| Book Value | $303,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,440,960 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - PROGRAM RELATED | Desc |
| Book Value | $10,627,133 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,627,133 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTES RECEIVABLE | $13,890,121 |
| RIGHT OF USE ASSET | $1,424,480 |
| CIP | $265,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,580,434 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $129,003 |
| INTERREST PAYABLE | $7,093,795 |
| LEASE LIABILITY | $1,523,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,746,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANAT LEONARD-WOOKEY | ||||||||||||||
| VP OF PROGRAM | $236,609 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $236,609 | $0 | $0 | $0 |
| KENNETH HAROOTUNIAN | ||||||||||||||
| VP OF DEVELOPMENT | $153,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,788 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORMS PREPARED BY ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY CFO AND DIRECTOR OF FINANCE IN CONJUNCTION WITH, AND SUBSEQUENT TO, ANNUAL AUDIT OF FINANCIAL STATEMENTS. PROVIDED TO BOARD EXECUTIVE, FINANCE, AND AUDIT COMMITTEES PRIOR TO FILING; REVIEWED DURING AUDIT COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF CHP THAT DIRECTORS, OFFICERS, KEY EMPLOYEES, AND SENIOR STAFF (COLLECTIVELY, "ASSOCIATES") PROMPTLY AND FULLY DISCLOSE ANY ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST (AS DEFINED BELOW), THAT NO ASSOCIATE PARTICIPATE IN ANY DECISION BY CHP IN ANY MATTERS IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST, THAT CHP FOLLOW A DISCIPLINED, DOCUMENTED PROCESS IN MAKING DECISIONS ABOUT SUCH MATTERS, AND THAT CHP COMPLY WITH ALL APPLICABLE LEGAL REQUIREMENTS RELATING TO SUCH MATTERS. UPON ELECTION, HIRING, OR APPOINTMENT, AND ANNUALLY THEREAFTER, ASSOCIATES MUST COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE QUESTIONNAIRE IN THE FORM PROVIDED BY CHP. ON THIS DOCUMENT, THE ASSOCIATE MUST DISCLOSE ALL AFFILIATIONS OR OTHER MATTERS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND CONFIRM HIS OR HER COMMITMENT TO COMPLIANCE WITH THE POLICY. THE ASSOCIATE SHOULD UPDATE THIS DISCLOSURE AS APPROPRIATE. ASSOCIATES HAVE A CONTINUING RESPONSIBILITY TO REVIEW THEIR BUSINESS, PERSONAL, AND PHILANTHROPIC INTEREST, AND THEIR FAMILY AND OTHER CLOSE RELATIONSHIPS, FOR ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF FINANCIAL OFFICER REVIEWS THE POLICY WITH BOARD MEMBERS ANNUALLY AT THE BOARD OF DIRECTORS MEETING EACH JULY, AND REQUESTS THAT EACH BOARD MEMBER REAFFIRM AND DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ON THE DISCLOSURE QUESTIONNAIRE PROVIDED BY CHP. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED EVERY 3 YEARS. WE USE SALARY COMPARASION STUDIES FOR ORGANIZATIONS OFFERING THE SAME SERVICE OR SIMILAR SERVICE SCOPE TO DERIVE THE MARKET RANGE FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION PACKETS ARE AVAILABLE TO THE PUBLIC UPON REQUEST COMMUNITY HOUSING PARTNERSHIP PROVIDES PUBLIC ACCESS PACKETS CONTAINING THESE DOCUMENTS, AS WELL AS YOUR BUDGET THE FINANCIAL STATEMENT AND 990 IS POSTED ON ITS WEBSITE |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| TREASURE ISLAND FAMILY SERVICES SPACE LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 743181003 | LESSOR OF SERVICE SPACE ON TREASURE ISLAND | CA | $110,402 | COMMUNITY HOUSING PARTNERSHIP | |
| CHP ESSEX LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 851972797 | CO-GENERAL PARTNER IN LIHTC LIMITED PARTNERSHIP | CA | $35,604 | COMMUNITY HOUSING PARTNERSHIP | -$158 |
| CHP FULTON LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 943112338 | CO-GENERAL PARTNER IN LIHTC LIMITED PARTNERSHIP | CA | $1,422,180 | COMMUNITY HOUSING PARTNERSHIP | -$105 |
| CHP SAN CRISTINA LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 843795976 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $0 | COMMUNITY HOUSING PARTNERSHIP | $11,101 |
| CHP EDDY LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 364576952 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $180,789 | COMMUNITY HOUSING PARTNERSHIP | -$92 |
| CHP SCOTT STREET LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 850710711 | PROVIDER OF LOW INCOME HOUSING | CA | $274,917 | COMMUNITY HOUSING PARTNERSHIP | -$30 |
| CHP ELLIS LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 851740998 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $331,945 | COMMUNITY HOUSING PARTNERSHIP | $0 |
| CHP ARENDT LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 711007205 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $1,085,299 | COMMUNITY HOUSING PARTNERSHIP | -$45 |
| CHP FIFTH STREET LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 851772925 | LESSOR AND LESSEE OF AFFORDABLE HOUSING | CA | $3,972,750 | COMMUNITY HOUSING PARTNERSHIP | |
| CHP 666 RAD LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 850719703 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $214,968 | COMMUNITY HOUSING PARTNERSHIP | -$169 |
| CHP 1750 RAD LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 850746970 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $524,325 | COMMUNITY HOUSING PARTNERSHIP | -$209 |
| CHP CIVIC CENTER LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 943112338 | LESSOR AND LESSEE OF AFFORDABLE HOUSING | CA | $266,394 | COMMUNITY HOUSING PARTNERSHIP | |
| FOLSOM ESSEX LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 270708193 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $1,008,065 | COMMUNITY HOUSING PARTNERSHIP | |
| CHP COLTON LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $3,694,170 | COMMUNITY HOUSING PARTNERSHIP | -$223 | |
| MISSION BAY 9 CHP LLC | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | $286,955 | COMMUNITY HOUSING PARTNERSHIP | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 650 EDDY LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 510540819 | LOW-INCOME HOUSING-OWNER OF ARNET WATSON APARTMENTS | CA | CHP EDDY LLC | RELATED | -$92 | $1,165,746 | 0 | Yes (1) | 0.00010 |
| HOTEL ESSEX LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 611488186 | LOW-INCOME HOUSING-OWNER OF HOTEL ESSEX | CA | CHP ESSEX LLC | RELATED | -$158 | $1,265,371 | 0 | Yes (1) | 0.00010 |
| SAN CRISTINA LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 270279832 | LOW-INCOME HOUSING-FUTURE OWNER OF SAN CRISTINA APARTMENTS | CA | CHP SAN CRISTINA LLC | RELATED | $11,101 | $4,345,777 | 0 | Yes (1) | 0.99000 |
| ARENDT HOUSE LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 061804022 | LOW-INCOME HOUSING-OWNER OF ARENDT HOUSE | CA | CHP ARENDT LLC | RELATED | -$45 | $1,077,165 | 0 | Yes (1) | 0.00010 |
| 365 FULTON LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 261539223 | LOW-INCOME HOUSING-OWNER OF RICHARDSON APARTMENTS | CA | CHP FULTON LLC | RELATED | -$105 | $1,714,953 | 0 | Yes (1) | 0.00010 |
| 25 ESSEX LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 453566841 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | FOLSOM ESSEX LLC | RELATED | -$119 | $2,393,877 | 0 | Yes (1) | 0.00010 |
| 473 ELLIS LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 454474952 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | CHP ELLIS LLC | RELATED | $1,038,718 | 0 | Yes (1) | 0.00010 | |
| CHP SCOTT STREET LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 463390837 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | CHP SCOTT STREET LLC | RELATED | -$30 | $1,041,188 | 0 | Yes (1) | 0.00010 |
| 666 ELLIS LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 471575295 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | CHP 666 RAD LLC | RELATED | -$169 | $751,125 | 0 | Yes (1) | 0.00010 |
| 1750 MCALLISTER LP | |||||||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 473821960 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | CHP 1750 RAD LLC | RELATED | -$209 | $3,002,647 | 0 | Yes (1) | 0.00010 |
| 53 COLTON LP | |||||||||||||
| 101 MISSION STREET SUITE 420 | SAN FRANCISCO | CA | 94105 | 844264594 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | CHP COLTON LLC | RELATED | -$223 | $6,204,827 | 0 | Yes (1) | 0.00010 |
| STRADACHP LLC | |||||||||||||
| 101 MISSION STREET SUITE 420 | SAN FRANCISCO | CA | 94105 | 823291808 | GENERAL PARTNER IN A LIHTC LIMITED PARTNERSHIP | CA | CHP COLTON LLC | RELATED | -$1,033 | $355 | 0 | Yes (1) | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 365 FULTON LP | ||
| L | $116,640 | CASH RECEIVED FOR MANAGEMENT FEE |
| 25 ESSEX LP | ||
| L | $116,640 | CASH RECEIVED FOR MANAGEMENT FEE |
| 473 ELLIS LP | ||
| L | $59,040 | CASH RECEIVED FOR MANAGEMENT FEE |
| 666 ELLIS LP | ||
| L | $106,416 | CASH RECEIVED FOR MANAGEMENT FEE |
| 1750 MCALLISTER LP | ||
| L | $100,999 | CASH RECEIVED FOR MANAGEMENT FEE |
| HOTEL ESSEX LP | ||
| L | $78,624 | CASH RECEIVED FOR MANAGEMENT FEE |
| MISSION BAY 9 LP | ||
| L | $4,962,948 | CASH RECEIVED FOR DEVELOPER FEE |
| CHP SCOTT STREET LP | ||
| L | $444,124 | CASH RECEIVED FOR DEVELOPER FEE |
| 650 EDDY LP | ||
| L | $80,676 | CASH RECEIVED FOR MANAGEMENT FEE |
| SAN CRISTINA LP | ||
| L | $56,376 | CASH RECEIVED FOR MANAGEMENT FEE |
| MISSION BAY 9 LP | ||
| L | CASH RECEIVED FOR MANAGEMENT FEE | |