CONARD HOUSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONARD HOUSE INC (EIN 94-1489356)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349312902
- Schema version
- 2024v5.5
- 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 | 2026-05-15T15:26:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941489356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONARD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONA | BusinessNameControlTxt |
| Phone | 4158647833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 MISSION STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA QUAINTANCE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4158647833 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA QUAINTANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 MISSION STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,934,657 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONARDHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MENTAL HEALTH SUPPORTIVE HOUSING AND RESTORE HOPE TO HOMELESS WITH MODERATE TO SEVERE MENTAL HEALTH CHALLENGES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,850,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,205,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $696,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $583,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,680 | PYOtherRevenueAmt |
| CY Other Revenue | $42,812 | CYOtherRevenueAmt |
| PY Total Revenue | $18,583,135 | PYTotalRevenueAmt |
| CY Total Revenue | $19,831,670 | 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 | $10,242,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,851,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,358,004 | PYOtherExpensesAmt |
| CY Other Expenses | $7,821,575 | CYOtherExpensesAmt |
| PY Total Expenses | $20,600,267 | PYTotalExpensesAmt |
| CY Total Expenses | $17,673,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,017,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,158,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,422,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,702,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,789,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,146,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $632,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $555,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,425,016 | ExpenseAmt |
| Revenue | $694,308 | RevenueAmt |
| Desc | DPH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT, AND OTHER SUPPORTIVE SERVICES AT THE FOLLOWING SAN FRANCISCO LOCATIONS: THE EL DORADO HOTEL, THE WASHBURN RESIDENCE, AND THE PLAZA APARTMENTS LOCATED IN THE SOUTH OF MARKET AREA; AND THE LYRIC HOTEL, THE MIDORI, AND THE JORDAN APARTMENTS LOCATED IN THE TENDERLOIN DISTRICT. THE WASHBURN RESIDENCE OFFERS 24-MONTHS OF TRANSITIONAL HOUSING WHILE ALL OTHERS OFFER LONG-TERM HOUSING. THE DPH SUPPORTIVE HOUSING PROGRAM ALSO INCLUDES APPROXIMATELY 12 APARTMENTS, WHICH PROVIDE SUPPORTED INDEPENDENT LIVING WITH MENTAL HEALTH OUTPATIENT SERVICES IN COOPERATIVE (SHARED) HOUSEHOLDS TO GROUPS OF FOUR TO SIX ADULTS IN ITS LEASED APARTMENTS AND ITS OWNED FACILITIES AT 26TH STREET AND MCALLISTER STREET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,163,240 | ExpenseAmt |
| Desc | HSH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS ORIGINALLY UNDER CCSF'S "CARE NOT CASH" PROGRAM, NOW "HOUSING FIRST", AT MCALLISTER HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT. THE MCALLISTER HOTEL OPERATES UNDER A FIVE-YEAR MASTER LEASE EFFECTIVE MAY 2004, AND THE LEASE WAS EXTENDED FOR THE SECOND TIME FOR AN ADDITIONAL 10 YEARS COMMENCING MAY 2014.COMMENCING APRIL 1, 2012, CONARD HOUSE ALSO PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS UNDER CCSF'S "HOUSING FIRST" PROGRAM AT THE ARANDA HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT, AND A CCSF HUD GRANT PROGRAM AT THE ALLEN RESIDENCE, LOCATED IN THE MID-MARKET AREA. CONARD HOUSE ASSUMED THE MASTER LEASES OF THE ARANDA RESIDENCE AND ALLEN HOTEL EFFECTIVE APRIL 1, 2012, WHICH EXPIRE IN NOVEMBER 2025 AND MAY 2029, RESPECTIVELY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,047,757 | ExpenseAmt |
| Desc | DPH-HSA REPRESENTATIVE PAYEE PROGRAM: AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION ("SSA"), THIS PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE COMMUNITY SERVICES ("CS") LOCATIONS. LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS DETERMINED BYSSA. CS-NORTH IS IN THE TENDERLOIN DISTRICT. CS-SOUTH IS ADJACENT TO THE EI DORADO HOTEL LOCATED IN THE SOUTH OF MARKET AREA. CS-SOMA IS IN THE SOUTH OF MARKET AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,636,013 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158647833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 MISSION STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THEO HAUGEN | ||||||||
| CHAIR | 0.40 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABA REHMANI | ||||||||
| VICE CHAIR | 0.40 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAVITA RAINA | ||||||||
| SECRETARY | 0.40 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLEN SEGAL | ||||||||
| TREASURER | 0.40 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDDIE RODRIGUEZ | ||||||||
| BOARD MEMBER | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| WENDY YU | ||||||||
| BOARD MEMBER | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DAYTON THORPE | ||||||||
| BOARD MEMBER | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| SEVE GHOSE | ||||||||
| BOARD MEMBER | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOEL OUTTEN | ||||||||
| BOARD MEMBER | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JAMES OWENS | ||||||||
| BOARD MEMBER | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ANNE QUAINTANCE | ||||||||
| CEO/EXECUTIVE DIRECTOR | 34.00 | 6.00 | Yes (X) | $251,404 | $0 | $18,289 | ||
| COLE BETTLES | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $143,582 | $0 | $8,609 | Yes (X) | ||
| PAUL SCHMIT | ||||||||
| DIRECTOR OF REAL ESTATE | 40.00 | 0.00 | $170,605 | $0 | $5,667 | Yes (X) | ||
| ELIAH BORNSTEIN | ||||||||
| DIRECTOR OF PROPERTY MANAGEMENT | 40.00 | 0.00 | $153,563 | $0 | $6,200 | Yes (X) | ||
| LOUISE FOO | ||||||||
| DIRECTOR OF CLINICAL SERVICES | 40.00 | 0.00 | $155,182 | $0 | $15,861 | Yes (X) | ||
| LILIANA SUAREZ | ||||||||
| DIRECTOR OF SHP/CS | 40.00 | 0.00 | $141,098 | $0 | $15,426 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,015,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 621 CAPITAL MALL STE 2150 | SACRAMENTO | CA | 95814 | AUDITING SERVICES | $217,486 |
| DISCOVERY CARPET & FLOORING | |||||
| 901 SOUTH MAYFAIR AVE | DALY CITY | CA | 94015 | REPAIR AND MAINTENANCE | $128,232 |
| JOAQUIN BARRIOS | |||||
| 474 NAPLES ST | SAN FRANCISCO | CA | 94112 | REPAIR AND MAINTENANCE | $128,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,000 | FundraisingAmt |
| Government Grants | $18,891,965 | GovernmentGrantsAmt |
| All Other Contributions | $308,384 | AllOtherContributionsAmt |
| Total Contributions | $19,205,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531310 | $331,594 | $331,594 |
| MANAGEMENT FEES | 531310 | $251,915 | $251,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $583,509 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $35,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,987 | TotalRevenueColumnAmt |
| Exclusion | -$67,987 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $627,468 | $627,468 |
| LOSS ON LYRIC HOUSING ASSOCIATES | -$516,669 | -$516,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,831,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $694,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,987 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,693 | TotalAmt |
| Program Services | $224,932 | ProgramServicesAmt |
| Management And General | $42,364 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517,996 | TotalAmt |
| Program Services | $6,251,722 | ProgramServicesAmt |
| Management And General | $1,198,574 | ManagementAndGeneralAmt |
| Fundraising | $67,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,975 | TotalAmt |
| Program Services | $69,899 | ProgramServicesAmt |
| Management And General | $20,076 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,687 | TotalAmt |
| Program Services | $1,203,417 | ProgramServicesAmt |
| Management And General | $171,062 | ManagementAndGeneralAmt |
| Fundraising | $10,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,530 | TotalAmt |
| Program Services | $488,987 | ProgramServicesAmt |
| Management And General | $94,884 | ManagementAndGeneralAmt |
| Fundraising | $5,659 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,985 | TotalAmt |
| Program Services | $73,985 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,600 | TotalAmt |
| Program Services | $104,150 | ProgramServicesAmt |
| Management And General | $24,565 | ManagementAndGeneralAmt |
| Fundraising | $6,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,833 | TotalAmt |
| Program Services | $35,683 | ProgramServicesAmt |
| Management And General | $194,723 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,449 | TotalAmt |
| Program Services | $1,608,361 | ProgramServicesAmt |
| Management And General | $10,789 | ManagementAndGeneralAmt |
| Fundraising | $7,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,349 | TotalAmt |
| Program Services | $228,307 | ProgramServicesAmt |
| Management And General | -$4,886 | ManagementAndGeneralAmt |
| Fundraising | $6,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630,988 | TotalAmt |
| Program Services | $3,500,847 | ProgramServicesAmt |
| Management And General | $106,395 | ManagementAndGeneralAmt |
| Fundraising | $23,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,839 | TotalAmt |
| Program Services | $35,256 | ProgramServicesAmt |
| Management And General | $11,478 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,153 | TotalAmt |
| Program Services | $139,153 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,031 | TotalAmt |
| Program Services | $27,031 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,760 | TotalAmt |
| Program Services | $245,909 | ProgramServicesAmt |
| Management And General | $10,678 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING SUPPLIES | $530,247 | $509,493 | $16,081 | $4,673 |
| CLIENT SERVICES | $520,247 | $517,558 | $16 | $2,673 |
| DPH OPERATING SUBSIDY | $320,500 | $320,500 | ||
| BANK FEES | $44,110 | $42,678 | $1,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,484 | TotalAmt |
| Program Services | $8,145 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,673,456 | TotalAmt |
| Program Services | $15,636,013 | ProgramServicesAmt |
| Management And General | $1,897,127 | ManagementAndGeneralAmt |
| Fundraising | $140,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927 | BOYAmt |
| EOY | $147,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,748 | BOYAmt |
| EOY | $4,922,939 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,369 | BOYAmt |
| EOY | $230,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $857,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,215 | BOYAmt |
| EOY | $715,864 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,104 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,780 | BOYAmt |
| EOY | $3,818,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,358 | BOYAmt |
| EOY | $2,866,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,422,501 | BOYAmt |
| EOY | $12,702,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,791 | BOYAmt |
| EOY | $2,870,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,398 | BOYAmt |
| EOY | $398,719 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,449 | BOYAmt |
| EOY | $52,883 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,771 | BOYAmt |
| EOY | $1,615,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,222 | BOYAmt |
| EOY | $7,209,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,789,631 | BOYAmt |
| EOY | $12,146,939 | 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 | $630,534 | BOYAmt |
| EOY | $552,791 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336 | BOYAmt |
| EOY | $2,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,870 | BOYAmt |
| EOY | $555,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,422,501 | BOYAmt |
| EOY | $12,702,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,158,214 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,235,957 | PriorPeriodAdjustmentsAmt |
| 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 | $13,633,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,784,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,367,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,850,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,205,349 | CurrentTaxYearAmt |
| Total | $82,842,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,633,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,784,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,367,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,850,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,205,349 | CurrentTaxYearAmt |
| Total | $82,842,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,842,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,928 | CurrentTaxYearMinus1YearAmt |
| Total | $4,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,680 | CurrentTaxYearMinus1YearAmt |
| Total | $30,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,877,965 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,999,126 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 30,680. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,336 | BeginningYearBalanceAmt |
| End Year Balance | $2,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,336 | BeginningYearBalanceAmt |
| End Year Balance | $2,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,336 | BeginningYearBalanceAmt |
| End Year Balance | $2,336 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,336 | BeginningYearBalanceAmt |
| End Year Balance | $2,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,336 | BeginningYearBalanceAmt |
| End Year Balance | $2,336 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,216 | OtherCostOrOtherBasisAmt |
| Book Value | $626,216 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,560 | DepreciationAmt |
| Book Value | $89,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $715,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST | $1,790,836 |
| SECURITY DEPOSITS | $83,283 |
| DUE FROM RELATED PARTIES | $102,853 |
| RESTRICTED CASH | $74,476 |
| INVESTMENT IN EL DORADO APARTMENTS, LLC | $1,553,729 |
| INVESTMENT IN LYRIC HOUSING ASSOCIATES | -$738,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,866,777 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUST | $1,790,836 |
| LEASE LIABILITY | $3,846,265 |
| DUE TO RELATED PARTIES | $1,572,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,209,970 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AND ESCROW ACCOUNTS AS REQUIRED BY STATE LAW. |
| PART V, LINE 4: | INTENDED USE OF THE ELAINE MIKELS ENDOWMENT IS PERIODIC AWARDS IN COMMUNITY MENTAL HEALTH. NONE WERE MADE TO DATE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RHYTHMS OF RESILIENCE | Event1Nm |
| Gross Receipts Event1 | $40,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,920 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $102,515 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,920 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,435 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE QUAINTANCE | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $251,404 | $0 | $0 | $0 | $0 | $0 | $240 | $0 | $18,049 | $0 | $269,693 | $0 | $0 | $0 |
| PAUL SCHMIT | ||||||||||||||
| DIRECTOR OF REAL ESTATE | $157,719 | $0 | $0 | $0 | $12,886 | $0 | $5,667 | $0 | $0 | $0 | $176,272 | $0 | $0 | $0 |
| LOUISE FOO | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES | $155,182 | $0 | $0 | $0 | $0 | $0 | $48 | $0 | $15,813 | $0 | $171,043 | $0 | $0 | $0 |
| ELIAH BORNSTEIN | ||||||||||||||
| DIRECTOR OF PROPERTY MANAGEMENT | $140,677 | $0 | $0 | $0 | $12,886 | $0 | $6,200 | $0 | $0 | $0 | $159,763 | $0 | $0 | $0 |
| LILIANA SUAREZ | ||||||||||||||
| DIRECTOR OF SHP/CS | $141,098 | $0 | $0 | $0 | $0 | $0 | $960 | $0 | $14,466 | $0 | $156,524 | $0 | $0 | $0 |
| COLE BETTLES | ||||||||||||||
| DIRECTOR OF FINANCE | $143,582 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,609 | $0 | $152,191 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 DRAFT IS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE BY-LAWS, THE CORPORATION SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST. THERE WERE NO COVERED TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. THE EXECUTIVE COMMITTEE USES COMPENSATION DATA TO REVIEW, APPROVE, WITH CONTEMPORANEOUS NOTES. THE EXECUTIVE COMMITTEE, EXCLUDING BOTH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, REVIEWS ANNUALLY THEIR COMPENSATION HISTORY, COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS NOTES OF THE DELIBERATION AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHICH IN TURN REVIEWS IN EXECUTIVE SESSION AND APPROVES IN REGULAR SESSION ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 8: | PRIOR PERIOD ADJUSTMENTS ARE DUE TO THE 6/30/24 AUDITED FINANCIAL STATEMENTS JOURNAL ENTRIES. |
| FORM 990, PART XII, LINE 2: | THE AUDIT IS IN THE FINAL STAGES OF ISSUANCE AS OF THE DATE OF FILING THIS RETURN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONARD EL DORADO APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 MISSION STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991350770 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $7 | TotalIncomeAmt |
| End Of Year Assets | $1,553,732 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONARD HOUSE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CONARD HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943129469 | LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS | CA | 501(C)(3) | LINE 7 | CONARD HOUSE INC | Yes (1) |
| EL DORADO HOUSING CORPORATION | ||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943129467 | LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS | CA | 501(C)(3) | LINE 10 | CONARD HOUSE INC | Yes (1) |
| JORDAN HOUSING CORPORATION | ||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943390240 | LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS | CA | 501(C)(3) | LINE 10 | CONARD HOUSE INC | Yes (1) |
| LYRIC HOUSING CORPORATION | ||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943207490 | GENERAL PARTNER OF LYRIC HOTEL OWNING LOW-INCOME HOUSING | CA | 501(C)(3) | CONARD HOUSE INC | Yes (1) | |
| MIDORI HOUSING CORPORATION | ||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943129466 | LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS | CA | 501(C)(3) | LINE 10 | CONARD HOUSE INC | Yes (1) |
| WASHBURN HOUSING CORPORATION | ||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943129468 | LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS | CA | 501(C)(3) | LINE 10 | CONARD HOUSE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYRIC HOUSING ASSOCIATES | |||||||||||||
| 1385 MISSION STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | 943230511 | LOW INCOME HOUSING | CA | CONARD HOUSE INC | RELATED | -$516,669 | $2,736,106 | 0 | 0 | 0.99000 |
| EL DORADO APARTMENTS LP | |||||||||||||
| 1388 SUTTER STREET 11TH FL | SAN FRANCISCO | CA | 94109 | 931978039 | LOW INCOME HOUSING | CA | CONARD HOUSE INC | RELATED | $7 | $1,553,732 | 0 | 0 | 0.00010 |
| 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 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONARD HOUSING DEVELOPMENT CORPORATION | ||
| O | $109,003 | FMV |
| EL DORADO HOUSING CORPORATION | ||
| O | $142,506 | FMV |
| MIDORI HOUSING CORPORATION | ||
| O | $576,056 | FMV |
| WASHBURN HOUSING CORPORATION | ||
| O | $506,049 | FMV |
| CONARD HOUSING DEVELOPMENT CORPORATION | ||
| D | $268,761 | FMV |
| EL DORADO HOUSING CORPORATION | ||
| D | $662,976 | FMV |
| LYRIC HOUSING CORPORATION | ||
| D | $139,044 | FMV |
| MIDORI HOUSING CORPORATION | ||
| D | $174,479 | FMV |
| WASHBURN HOUSING CORPORATION | ||
| D | $621,553 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS UNDER 'D' REPRESENTS ACCOUNTS RECEIVABLE NET FROM RELATED ORGANIZATIONS. | ExplanationTxt |