FIRST COMMUNITY HOUSING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY HOUSING (EIN 77-0119210)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349311502
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:52:25-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770119210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 4082918650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 EAST SANTA CLARA STREET 1300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY MORGAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4082918650 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEOFFREY | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERTO MARAGONI | PreparerPersonNm |
| PTIN | P00230341 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFFREY MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 EAST SANTA CLARA STREET 1300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $734,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HIGH QUALITY, SUSTAINABLE, AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,382,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,269,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | -$1,125,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$2,618,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,803 | PYOtherRevenueAmt |
| CY Other Revenue | $8,803 | CYOtherRevenueAmt |
| PY Total Revenue | $1,365,523 | PYTotalRevenueAmt |
| CY Total Revenue | $734,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,683,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,197,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,396,921 | PYOtherExpensesAmt |
| CY Other Expenses | $1,537,675 | CYOtherExpensesAmt |
| PY Total Expenses | $4,105,682 | PYTotalExpensesAmt |
| CY Total Expenses | $4,893,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,740,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,158,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,081,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,290,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,684,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,052,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,396,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,238,084 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RELIEVE THE POOR AND UNDERPRIVILEGED, TO LESSEN THE BURDENS OF GOVERNMENT AND TO COMBAT COMMUNITY DETERIORATION BY DEVELOPING AND PROVIDING QUALITY, AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HOUSEHOLDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,363,168 | ExpenseAmt |
| Grant | $49,700 | GrantAmt |
| Revenue | $1,651,561 | RevenueAmt |
| Desc | SINCE 1986 FIRST COMMUNITY HOUSING (FCH) HAS DEVELOPED OVER 1,466 UNITS OF HIGH-QUALITY AFFORDABLE RENTAL HOUSING FOR HOUSEHOLDS EARNING 20-80% OF THE AREA MEDIAN INCOME FOR SILICON VALLEY. FCH IS A GREEN DEVELOPER NOTED FOR ITS COMMITMENT TO USING SUSTAINABLE, ENERGY-EFFICIENT MATERIALS AND SYSTEMS IN ITS DEVELOPMENTS AND HAS WON AWARDS FOR ARCHITECTURAL DESIGN, PROPERTY MANAGEMENT, AND ENERGY-EFFICIENCY.OVER 3,000 PEOPLE WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,396,512 | ExpenseAmt |
| Grant | $108,569 | GrantAmt |
| Revenue | -$4,261,517 | RevenueAmt |
| Desc | IN PARTNERSHIP WITH THE PRIVATELY CONTRACTED COMPREHENSIVE HOUSING MANAGEMENT SERVICES AT EACH PROPERTY, FCH PROVIDES ENHANCED, ON-SITE RESIDENT SERVICES. THESE SERVICES ARE CUSTOMIZED TO THE NEEDS OF RESIDENTS THROUGH PARTNERSHIPS WITH SERVICE-BASED NON-PROFIT ORGANIZATIONS. THE PROGRAMS INCLUDE: FINANCIAL LITERACY, COMPUTER TRAINING CLASSES, YOUTH LITERACY, ENGLISH AS A SECOND LANGUAGE COURSES, AND MORE. FCH HAS TWICE BEEN HONORED WITH THE MET-LIFE / ENTERPRISE FOUNDATION AWARD "EXCELLENCE IN AFFORDABLE HOUSING: FOR PROPERTY AND ASSET MANAGEMENT".OVER 3,000 PEOPLE WERE SERVED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,759,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MUNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082918650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 EAST SANTA CLARA STREET 1300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY SCHOENNAUER | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L CONNIFF | |||||||||
| VP/TREASURER | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW JAMES | |||||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DUNIA NOEL | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME ANGULO | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA SOELLNER - TO FEB 2021 | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GERRY DEYOUNG | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SHERRARD | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KERMIT CONLEY | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RU WEERAKOON | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH CROSS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF GEE | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY MORGAN | |||||||||
| PRESIDENT/CEO OF FCH | 40.00 | 4.00 | Yes (X) | $333,606 | $0 | $40,799 | |||
| DAVID MUNSON | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 4.00 | Yes (X) | $184,386 | $0 | $52,781 | |||
| MICHAEL P SANTERO | |||||||||
| DIRECTOR OF ASSET MGT | 40.00 | 4.00 | $181,201 | $0 | $52,604 | Yes (X) | |||
| REGINA CELESTIN WILLIAMS | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 4.00 | $161,979 | $0 | $36,223 | Yes (X) | |||
| AVA KUO | |||||||||
| SENIOR PROJECT MANAGER | 40.00 | 4.00 | $159,021 | $0 | $47,572 | Yes (X) | |||
| MICHAEL SCHAEFER | |||||||||
| SENIOR CONSTRUCTION MANAGE | 40.00 | 4.00 | $129,227 | $0 | $39,119 | Yes (X) | |||
| BIANEY MARTINEZ | |||||||||
| SENIOR ASSET MANAGER | 40.00 | 4.00 | $136,421 | $0 | $40,608 | Yes (X) | |||
| PATRICIA CHRISTIANSEN | |||||||||
| ACCOUNTING MANAGER | 40.00 | 4.00 | $125,724 | $0 | $39,473 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,411,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,179 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLDFARB & LIPMAN LLP | |||||
| PO BOX 71043 | OAKLAND | CA | 94612 | LEGAL SERVICE | $235,515 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 94139 | ACCOUNTING AND TAX SERVICES | $126,682 |
| RENU MADAN | |||||
| 3510 18TH STREET APT 7 | SAN FRANCISCO | CA | 94110 | PROJECT MANAGEMENT SERVICES | $105,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,490,148 | RelatedOrganizationsAmt |
| Government Grants | $359,487 | GovernmentGrantsAmt |
| All Other Contributions | $419,612 | AllOtherContributionsAmt |
| Total Contributions | $3,269,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531390 | $1,781,476 | $1,781,476 |
| DEVELOPER FEE INCOME | 531390 | $1,651,561 | $1,651,561 |
| MGMT AND RESIDENT SERV | 541610 | $57,000 | $57,000 |
| GROUND LEASE INCOME | 531110 | $38,000 | $38,000 |
| LOSS IN PTNRSHIP INVT. | 531390 | -$6,146,796 | -$6,146,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$2,618,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,128 | TotalRevenueColumnAmt |
| Exclusion | $75,128 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLAR UTILITY REVENUE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $8,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,609,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,128 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,269 | TotalAmt |
| Program Services | $158,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,377 | TotalAmt |
| Program Services | $233,805 | ProgramServicesAmt |
| Management And General | $611,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,209 | TotalAmt |
| Program Services | $1,379,972 | ProgramServicesAmt |
| Management And General | $397,237 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,104 | TotalAmt |
| Program Services | $33,858 | ProgramServicesAmt |
| Management And General | $6,246 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,366 | TotalAmt |
| Program Services | $298,658 | ProgramServicesAmt |
| Management And General | $42,708 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,081 | TotalAmt |
| Program Services | $128,629 | ProgramServicesAmt |
| Management And General | $64,452 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,474 | TotalAmt |
| Management And General | $34,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,058 | TotalAmt |
| Management And General | $122,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,215 | TotalAmt |
| Program Services | $76,149 | ProgramServicesAmt |
| Management And General | $232,066 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,645 | TotalAmt |
| Program Services | $1,162 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,654 | TotalAmt |
| Program Services | $19,669 | ProgramServicesAmt |
| Management And General | $77,985 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,974 | TotalAmt |
| Program Services | $55,457 | ProgramServicesAmt |
| Management And General | $24,517 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,254 | TotalAmt |
| Program Services | $159,238 | ProgramServicesAmt |
| Management And General | $105,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,505 | TotalAmt |
| Program Services | $3,218 | ProgramServicesAmt |
| Management And General | $25,287 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,084 | TotalAmt |
| Program Services | $7,440 | ProgramServicesAmt |
| Management And General | $69,644 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,338 | TotalAmt |
| Management And General | $170,338 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,956 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $23,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849 | TotalAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICES | $238,050 | $197,988 | $40,062 |
| TAXES & LICENSES | $33,691 | $800 | $32,891 |
| BAD DEBT ALLOWANCE RECO | $31,660 | $31,660 | |
| PROJECTS WRITE OFF | $9,268 | $9,268 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,893,081 | TotalAmt |
| Program Services | $2,759,680 | ProgramServicesAmt |
| Management And General | $2,133,401 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,094 | BOYAmt |
| EOY | $3,423,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,525 | BOYAmt |
| EOY | $229,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,694 | BOYAmt |
| EOY | $131,003 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,573,695 | BOYAmt |
| EOY | $13,427,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,141 | BOYAmt |
| EOY | $214,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,124,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,076 | BOYAmt |
| EOY | $912,464 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,292,601 | BOYAmt |
| EOY | -$17,439,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,119,045 | BOYAmt |
| EOY | $57,391,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,081,683 | BOYAmt |
| EOY | $58,290,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,499 | BOYAmt |
| EOY | $1,757,932 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,633 | BOYAmt |
| EOY | $887,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,719,556 | BOYAmt |
| EOY | $47,286,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,249 | BOYAmt |
| EOY | $4,020,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,684,937 | BOYAmt |
| EOY | $54,052,224 | 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 | $8,125,413 | BOYAmt |
| EOY | $3,874,428 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,333 | BOYAmt |
| EOY | $363,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,396,746 | BOYAmt |
| EOY | $4,238,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,081,683 | BOYAmt |
| EOY | $58,290,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,158,662 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $4,128,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269,247 | CurrentTaxYearAmt |
| Total | $12,485,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,128,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269,247 | CurrentTaxYearAmt |
| Total | $12,485,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,039,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,446,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,128 | CurrentTaxYearAmt |
| Total | $381,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,803 | CurrentTaxYearAmt |
| Total | $61,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,928,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95810 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR ON A LOBBYING DAY VOLUNTEERS TRAVEL TO SACRAMENTO TO MEET WITH CALIFORNIA LEGISLATORS TO ENCOURAGE THEM TO VOTE FOR BILLS HELPFUL TO AFFORDABLE HOUSING AND OUR RESIDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,092 | OtherCostOrOtherBasisAmt |
| Book Value | $550,092 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,166 | DepreciationAmt |
| Book Value | $17,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,000 | DepreciationAmt |
| Book Value | $325,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,368 | DepreciationAmt |
| Book Value | $18,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $912,464 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS AND OTHER ASSETS | $9,208 |
| RELATED PARTY RECEIVABLES | $4,213,918 |
| DEVELOPMENT FEE RECEIVABLES | $7,854,752 |
| CONSTRUCTION IN PROGRESS | $45,313,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,391,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE TO AFFILIATES | $3,406,201 |
| ACCOUNTS PAYABLE - AFFILIATES | $518,612 |
| ACCRUED INTEREST | $95,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,020,531 | 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 | UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SECOND STREET STUDIOS LP | ||||||||||
| 75 E SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 942346815 | $100,000 | $0 | SUPPORT THE LOW-INCOME HOUSING OPERATIONS | |||
| NON-PROFIT HOUSING ASSOCIATION | ||||||||||
| 369 PINE ST STE 350 | SAN FRANCSICO | CA | 94104 | 942741597 | $9,500 | $0 | SUPPORT FOR THE MISSION | 501(C)(3) | ||
| NORTH SAN PEDRO APARTMENTS LP | ||||||||||
| 75 E SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 383888007 | $0 | $7,380 | HELP HOMELESS RESIDENCE | BOOK | MOVE-IN KITS FOR NEW RESIDENTS | |
| LEIGH AVENUE APARTMENTS LP | ||||||||||
| 75 E SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 821226334 | $0 | $7,380 | HELP HOMELESS RESIDENCE | BOOK | MOVE-IN KITS FOR NEW RESIDENTS | |
| CURTNER STUDIOS LP | ||||||||||
| 75 E SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 562675061 | $0 | $24,759 | SUPPORT THE LOW-INCOME HOUSING OPERATIONS | BOOK | EQUIPMENT/FURNITURE FOR KITCHEN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE GIVEN AS NON-RESTRICTED GIFTS. THE DONATIONS ARE TO ORGANIZATIONS THAT WE ARE VERY FAMILIAR WITH AND ARE OF THE IMPACT THEY ARE HAVING ON AFFORDABLE HOUSING. DONATIONS TO AFFILIATED COMPANIES ARE CLOSELY MONITORED TO INSURE THEY ARE USED CORRECTLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEOFFREY MORGAN | ||||||||||||||
| PRESIDENT/CEO OF FCH | $298,606 | $0 | $35,000 | $0 | $0 | $0 | $8,700 | $0 | $32,099 | $0 | $374,405 | $0 | $0 | $0 |
| DAVID MUNSON | ||||||||||||||
| DIRECTOR OF FINANCE | $174,386 | $0 | $10,000 | $0 | $0 | $0 | $5,532 | $0 | $47,249 | $0 | $237,167 | $0 | $0 | $0 |
| MICHAEL P SANTERO | ||||||||||||||
| DIRECTOR OF ASSET MGT | $171,201 | $0 | $10,000 | $0 | $0 | $0 | $5,436 | $0 | $47,168 | $0 | $233,805 | $0 | $0 | $0 |
| AVA KUO | ||||||||||||||
| SENIOR PROJECT MANAGER | $149,021 | $0 | $10,000 | $0 | $0 | $0 | $4,771 | $0 | $42,801 | $0 | $206,593 | $0 | $0 | $0 |
| REGINA CELESTIN WILLIAMS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $161,979 | $0 | $0 | $0 | $0 | $0 | $4,859 | $0 | $31,364 | $0 | $198,202 | $0 | $0 | $0 |
| BIANEY MARTINEZ | ||||||||||||||
| SENIOR ASSET MANAGER | $127,421 | $0 | $9,000 | $0 | $0 | $0 | $4,093 | $0 | $36,515 | $0 | $177,029 | $0 | $0 | $0 |
| MICHAEL SCHAEFER | ||||||||||||||
| SENIOR CONSTRUCTION MANAGE | $126,000 | $0 | $3,227 | $0 | $0 | $0 | $3,877 | $0 | $35,242 | $0 | $168,346 | $0 | $0 | $0 |
| PATRICIA CHRISTIANSEN | ||||||||||||||
| ACCOUNTING MANAGER | $121,724 | $0 | $4,000 | $0 | $0 | $0 | $3,772 | $0 | $35,701 | $0 | $165,197 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ALL RECEIVED BONUS BASED ON THE EMPLOYEES' DELIVERABLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE CHANGED TO PUT IN TERM LIMITS FOR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND MANAGEMENT REVIEW THE FORM 990 AND THEN A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE FILLED OUT BY ALL BOARD MEMBERS AND DIRECTORS ANNUALLY. THOSE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR EVALUATION AND ACTION TAKEN, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR THAT INCLUDES A DESCRIPTION OF THE METHOD BY WHICH THE EXECUTIVE DIRECTOR'S COMPENSATION WILL BE DETERMINED. A COMPENSATION COMMITTEE OF THE BOARD PERFORMS A COMPENSATION SURVEY OR STUDY, ANNUALLY. THE BOARD OF DIRECTORS FINALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1585 STUDIOS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 461014249 | GENERAL PARTNER FOR 1585 STUDIOS, LP | CA | -$44 | -$191 | FIRST COMMUNITY HOUSING |
| BAY AVENUE SENIOR HOUSING LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 261897568 | GENERAL PARTNER FOR BAY AVENUE SENIOR HOUSING, LP | CA | -$646,711 | $58,222 | FIRST COMMUNITY HOUSING |
| CASA FELIZ STUDIOS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 721620386 | GENERAL PARTNER FOR CASA FELIZ, LP | CA | -$269,072 | -$724,976 | FIRST COMMUNITY HOUSING |
| CURTNER STUDIOS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 562675060 | GENERAL PARTNER FOR CURTNER STUDIOS, LP | CA | -$349,666 | -$3,509,986 | FIRST COMMUNITY HOUSING |
| FOURTH STREET APARTMENTS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 261897437 | GENERAL PARTNER FOR FOURTH STREET APARTMENTS, LP | CA | -$124 | $1,515,501 | FIRST COMMUNITY HOUSING |
| GISH APARTMENTS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 710980546 | GENERAL PARTNER FOR GISH APARTMENT, LP | CA | -$447,752 | -$1,221,827 | FIRST COMMUNITY HOUSING |
| JAPANTOWN APARTMENTS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 461407988 | GENERAL PARTNER FOR JAPANTOWN APARTMENTS, LP | CA | -$50 | -$337 | FIRST COMMUNITY HOUSING |
| NORTH SAN PEDRO APARTMENTS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 461028788 | GENERAL PARTNER FOR NORTH SAN PEDRO APARTMENTS, LP | CA | -$169 | -$70 | FIRST COMMUNITY HOUSING |
| SALINAS GATEWAY LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 261897507 | GENERAL PARTNER FOR SALINAS GATEWAY APARTMENTS, LP | CA | -$42 | -$413 | FIRST COMMUNITY HOUSING |
| VILLA MONTGOMERY LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 510538654 | GENERAL PARTNER FOR VILLA MONTGOMERY, LP | CA | -$731,554 | -$16,794 | FIRST COMMUNITY HOUSING |
| SECOND STREET STUDIOS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 471236142 | GENERAL PARTNER FOR SECOND STREET STUDIOS, LP | CA | $89,758 | $186,684 | FIRST COMMUNITY HOUSING |
| LEIGH AVENUE APARTMENTS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 813804526 | GENERAL PARTNER FOR LEIGH AVENUE APARTMENTS, LP | CA | -$41 | -$98,822 | FIRST COMMUNITY HOUSING |
| 21 N 21ST STREET LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 822652521 | GENERAL PARTNER FOR 21 N 21ST STREET, LP | CA | -$66 | -$66 | FIRST COMMUNITY HOUSING |
| MCEVOY STREET LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 830778834 | GENERAL PARTNER FOR MCEVOY STREET, LP | CA | $12,897 | $153,901 | FIRST COMMUNITY HOUSING |
| CRAIG GARDENS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 830735794 | GENERAL PARTNER FOR CRAIG GARDENS, LP | CA | $0 | $0 | FIRST COMMUNITY HOUSING |
| DUPONT STREET LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 851470534 | GENERAL PARTNER FOR DUPONT STREET, LP | CA | $0 | $0 | FIRST COMMUNITY HOUSING |
| STONE NORTH LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 851945937 | GENERAL PARTNER FOR STONE NORTH, LP | CA | $0 | $6,362,283 | FIRST COMMUNITY HOUSING |
| STONE SOUTH LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 851960986 | GENERAL PARTNER FOR STONE SOUTH, LP | CA | $0 | $0 | FIRST COMMUNITY HOUSING |
| SOUTH 10TH STREET LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 844127307 | GENERAL PARTNER FOR SOUTH 10TH STREET, LP | CA | $0 | $0 | FIRST COMMUNITY HOUSING |
| THE MAGNOLIAS LLC | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 853925825 | GENERAL PARTNER FOR THE MAGNOLIAS, LP | CA | -$255 | -$255 | FIRST COMMUNITY HOUSING |
| MCEVOY STREET LP | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 830765095 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $13,000 | $22,710,421 | FIRST COMMUNITY HOUSING |
| DUPONT STREET LP | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 851546131 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $12,591,243 | FIRST COMMUNITY HOUSING |
| SOUTH 10TH STREET LP | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 550890527 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $137,290 | FIRST COMMUNITY HOUSING |
| THE MAGNOLIAS LP | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $2,245,196 | FIRST COMMUNITY HOUSING | |
| 21 NORTH 21ST STREET LP | |||||||||
| 75 EAST SANTA CLARA STREET STE 1300 | SAN JOSE | CA | 95113 | 822652605 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $7,841,568 | FIRST COMMUNITY HOUSING |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BETTY ANNE GARDENS INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 770563148 | SERVES AS GENERAL PARTNER FOR AFFORDABLE HOUSING LIMITED PARTNERSHIP | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| CRAIG GARDENS INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 770566901 | SERVES AS LIMITED PARTNER FOR AFFORDABLE HOUSING LIMITED PARTNERSHIP | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| EL PASEO APARTMENTS INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 770563647 | SERVES AS GENERAL PARTNER FOR AFFORDABLE HOUSING LIMITED PARTNERSHIP | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| FIRST HOUSING SERVICES INCORPORATED | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 201253637 | PROVIDES CONSTRUCTION AND PROPERTY MGMT SERVICES TO AFFORDABLE HOUSING | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| GUADALUPE INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 770207370 | SERVES AS GENERAL PARTNER FOR AFFORDABLE HOUSING LIMITED PARTNERSHIP | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| PAULA APARTMENTS INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 770509841 | OWNS AND MANAGES APARTMENTS FOR LOW INCOME FAMILIES | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| RINCON DE LOS ESTEROS INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 770329569 | OWNS & MANAGES APARTMENTS & SERVES AS GENERAL PARTNER FOR PARTNERSHIPS | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| TROY APARTMENTS INC | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 830340920 | OWNS AND MANAGES APARTMENTS FOR LOW INCOME FAMILIES | CA | 501(3) | LINE 12A, I | FIRST COMMUNITY HOUSING | Yes (1) |
| FIRST COMMUNITY LAND | ||||||||||
| 75 EAST SANTA CLARA STREET SUITE 13 | SAN JOSE | CA | 95113 | 851098163 | INVESTOR IN PROPERTY FOR AFFORDABLE HOUSING | CA | 501(3) | LINE 12B, II | FIRST COMMUNITY HOUSING | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1585 STUDIOS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 352456484 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | 1585 STUDIOS LLC | RELATED | -$34 | $534,880 | 0 | Yes (1) | 0.00010 | |
| BAY AVENUE SENIOR HOUSING LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 261897727 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | BAY AVENUE SENIOR HOUSING LLC | RELATED | -$48 | $1,355,189 | 0 | Yes (1) | 0.00010 | |
| BETTY ANNE GARDENS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770562203 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | Yes (1) | 0 | N/A | |||||
| CASA FELIZ LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 721620387 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CASA FELIZ STUDIOS LLC | RELATED | -$27 | $367,401 | 0 | Yes (1) | 0.00010 | |
| CRAIG GARDENS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770528793 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | FIRST COMMUNITY HOUSING | RELATED | -$38 | -$5,420,126 | 0 | Yes (1) | 0.00010 | |
| CURTNER STUDIOS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 562675061 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CURTNER STUDIOS LLC | RELATED | -$70 | $3,848,430 | 0 | Yes (1) | 0.00010 | |
| EL PASEO APARTMENTS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770562201 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | 0 | 0 | N/A | |||||
| FOURTH STREET APARTMENTS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 261897768 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | FOURTH STREET APARTMENTS LLC | RELATED | -$116 | $1,721,330 | 0 | Yes (1) | 0.00010 | |
| GISH APARTMENTS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 710980547 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | GISH APARTMENTS LLC | RELATED | -$313,665 | $477,037 | 0 | Yes (1) | 0.00010 | |
| GUADALUPE ASSOCIATES | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770210155 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | GUADALUPE INC | RELATED | -$15,569 | $1,903,297 | 0 | 0 | 0.97440 | |
| JAPANTOWN APARTMENTS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 611698519 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | JAPANTOWN APARTMENTS LLC | RELATED | -$48 | $137,378 | 0 | Yes (1) | 0.00010 | |
| KING ROAD ASSOCIATES | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770470166 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | RINCON DE LOS ESTEROS INC | RELATED | -$74,201 | $1,942,991 | 0 | 0 | 0.99900 | |
| LEIGH AVENUE APARTMENTS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 821226334 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | LEIGH AVENUE APARTMENTS LLC | RELATED | -$150 | $3,422,374 | 0 | Yes (1) | 0.00010 | |
| MURPHY RANCH II LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 030468909 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | FIRST COMMUNITY HOUSING | RELATED | -$51 | $129,769 | 0 | Yes (1) | 0.00010 | |
| MURPHY RANCH LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770573219 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | FIRST COMMUNITY HOUSING | RELATED | -$2 | -$629,559 | 0 | Yes (1) | 0.00010 | |
| NORTH SAN PEDRO APARTMENTS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 383888007 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | NORTH SAN PEDRO APARTMENTS LLC | RELATED | $8,670,069 | 0 | Yes (1) | 0.00100 | ||
| PARKVIEW APARTMENTS ASSOCIATES | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 770478063 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | RINCON DE LOS ESTEROS INC | RELATED | $112,570 | $12,101,488 | 0 | 0 | 0.99900 | |
| SALINAS GATEWAY LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 261897651 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | SALINAS GATEWAY LLC | RELATED | -$44 | $1,608,102 | 0 | Yes (1) | 0.00010 | |
| SECOND STREET STUDIOS LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 471247414 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | SECOND STREET STUDIOS LLC | RELATED | $89,754 | $3,123,547 | 0 | Yes (1) | 0.00010 | |
| VILLA MONTGOMERY LP | ||||||||||||||
| 75 SANTA CLARA STREET SUITE 1300 | SAN JOSE | CA | 95113 | 550890527 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | VILLA MONTGOMERY LLC | RELATED | -$613,100 | -$433,666 | 0 | Yes (1) | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EL PASEO APARTMENTS LP | ||
| C | $94,323 | CASH |
| CRAIG GARDENS LP | ||
| C | $265,166 | CASH |
| MURPHY RANCH II LP | ||
| C | $2,124,828 | CASH |
| SECOND STREET STUDIOS LP | ||
| A | $53,600 | ACCRUAL |
| FIRST HOUSING SERVICES | ||
| L | $90,383 | CASH |
| RINCON DE LOS ESTEROS INC | ||
| L | $729,248 | ACCRUAL |
| BAY AVENUE SENIOR HOUSING LP | ||
| L | $267,338 | ACCRUAL |
| LEIGH AVENUE APARTMENTS LP | ||
| L | $561,957 | ACCRUAL |
| NORTH SAN PEDRO APARTMENTS LP | ||
| L | $703,504 | ACCRUAL |
| TROY APARTMENTS INC | ||
| L | $72,437 | CASH |
| CURTNER STUDIOS LP | ||
| L | $386,100 | ACCRUAL |
| CURTNER STUDIOS LP | ||
| S | $600,000 | CASH |
| LEIGH AVENUE APARTMENTS LP | ||
| S | $625,000 | CASH |
| BETTY ANNE GARDENS LP | ||
| S | $236,230 | CASH |
| SECOND STREET STUDIOS LP | ||
| S | $120,000 | CASH |
| 21 N 21ST STREET LP | ||
| D | $247,497 | CASH |
| FIRST COMMUNITY LANDS INC | ||
| D | $75,202 | CASH |
| PACIFIC STATION NORTH LP | ||
| D | $710,466 | CASH |
| CURTNER STUDIOS LP | ||
| D | $864,362 | CASH |
| RINCON DE LOS ESTEROS INC | ||
| S | $468,827 | CASH |
| THE LIGHTHOUSE AT GRACE LLC (FIRST COMMUNITY LAND) | ||
| S | $308,600 | CASH |
| MCEVOY STREET LP | ||
| S | $76,060 | CASH |
| DUPONT STREET LP | ||
| S | $81,739 | CASH |