Totals
- Total revenue
- $61,911
- Total expenses
- $414,144
- Contributions and grants received
- $1,975
- Grants paid
- $78,614
- Program service revenue
- $0
- Investment income
- $59,936
- Other revenue
- $0
- Total assets, end of year
- $976,138
- Total liabilities, end of year
- $2,273,449
- Net assets or fund balances, end of year
- -$1,297,311
- Program services expenses (Part IX)
- $412,219
- Management and general expenses
- $1,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,219
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,975
-
3 · Investment income
total $59,936 · excluded $59,936
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,614 · program services $78,614
-
11c · Fees: accounting
total $1,925 · management and general $1,925
-
20 · Interest
total $8,189 · program services $8,189
-
24a · Other expenses: LOSS FROM PARTNERSHIP
total $325,190 · program services $325,190
-
24b · Other expenses: BANK/FINANCIAL SERVICE
total $176 · program services $176
-
24c · Other expenses: MISC. TAXES, LICENSES &
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,316 · end of year $1,151
-
7 · Other notes and loans receivable
beginning of year $170,000 · end of year $170,000
-
15 · Other assets
beginning of year $745,051 · end of year $804,987
-
25 · Other liabilities
beginning of year $1,861,444 · end of year $2,273,449
-
27 · Net assets without donor restrictions
beginning of year -$945,077 · end of year -$1,297,311
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE. IN 2022, MCALLISTER STREET INC.'S KEY ACTIVITIES WERE PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOW-INCOME SENIOR PERSONS.
-
THE ORGANIZATION IS A GENERAL PARTNER OF MCALLISTER STREET ASSOCIATES LP, A PARTNERSHIP THAT OWNS AND OPERATES LOW INCOME HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS.
Expenses $412,219 · Grants $78,614
As filed on the 2022 return.
Listed in Part VII
-
Kathy RockKATHY ROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jane GrafJANE GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Luis BarahonaLUIS BARAHONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Susan JohnsonSUSAN JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Wylie LiuWYLIE LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Dave KrootDAVE KROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Birute SkurdenisBIRUTE SKURDENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Mark CoutierMARK COUTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Kathy WolfeKATHY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Freddie MartinFREDDIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Tracey EdwardsTRACEY EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Tiffany BoheeTIFFANY BOHEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jme McLeanJME MCLEAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jim CervantesJIM CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Fernando PujalsFERNANDO PUJALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Kenneth KimKENNETH KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Michael VoungMICHAEL VOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Ronald Charles LathouwersRONALD CHARLES LATHOUWERS
FORMER CFO
- Total calculated
- $59,465
- From this org
- $0
- From related orgs
- $59,270
- Other
- $195
- Hours/week
- 0.25 + 40 related
-
Maurilio LeonMAURILIO LEON
CEO
- Total calculated
- $338,922
- From this org
- $0
- From related orgs
- $329,684
- Other
- $9,238
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $329,684 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,238 related
- Filer's total
- $0 + $338,922 related
-
Roxanne HueyROXANNE HUEY
CFO
- Total calculated
- $99,445
- From this org
- $0
- From related orgs
- $99,445
- Other
- $0
- Hours/week
- 0.25 + 40 related
-
Diane HeffnerDIANE HEFFNER
CHIEF PEOPLE OFFICER
- Total calculated
- $267,255
- From this org
- $0
- From related orgs
- $264,774
- Other
- $2,481
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $264,774 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $900 related
- Nontaxable benefits
- $0 + $1,581 related
- Filer's total
- $0 + $267,255 related
-
Katie LamontKATIE LAMONT
COO
- Total calculated
- $241,637
- From this org
- $0
- From related orgs
- $205,742
- Other
- $35,895
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $205,742 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,122 related
- Nontaxable benefits
- $0 + $23,773 related
- Filer's total
- $0 + $241,637 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROJECT DEVELOPMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
HAIGHT STREET SENIOR HOUSING INC
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
HOWARD STREET DEVELOPMENT CORPORATION
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
-
501(C )(3) · SUPPORT TENDERLOIN NEIGHBORHOOD DEV CORP · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
-
501(C )(3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD HOUSING CORP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
1036 MISSION ASSOCIATESLP
LOW INCOME HOUSING RENTAL · CA
-
1166 HOWARD STREET ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
1300 FOURTH STREET ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
180 JONES ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
1990 FOLSOM HOUSING ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
220 GOLDEN GATE ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
2550 IRVING ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
4200 GEARY ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
430 TURK ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
44 MCALLISTER ASSOCIATESLP
LOW INCOME HOUSING RENTAL · CA
-
4TH & FOLSOM ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
5TH AND HOWARD ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
681 FLORIDA HOUSING ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
730 STANYAN ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
939 & 951 EDDY ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
ALABAMA STREET HOUSING ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
ALABAMA STREET SENIOR HOUSING ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
AM PRESERVATIONLP
LOW INCOME HOUSING RENTAL · CA
-
AMBASSADOR RITZ FOUR PERCENT LP
LOW INCOME HOUSING RENTAL · CA
-
AMBASSADOR NINE PERCENT LP
LOW INCOME HOUSING RENTAL · CA
-
AMBASSADOR SRO ASSOCIATESLP
LOW INCOME HOUSING RENTAL · CA
-
AR PRESERVATION LP
LOW INCOME HOUSING RENTAL · CA
-
CANDLESTICK 10A ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
CANDLESTICK 10A GP LLC
LOW INCOME HOUSING RENTAL · CA
-
CLEMENTINA TOWERS ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
CURRAN HOUSE LIMITED PARTNERSHIP
LOW INCOME HOUSING RENTAL · CA
-
DALT HOTEL LP
LOW INCOME HOUSING RENTAL · CA
-
EDDY AND TAYLOR ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
ELLIS 350 ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
ELLIS 350 GP LLC
LOW INCOME HOUSING RENTAL · CA
-
ELLIS STREET ASSOCIATES
LOW INCOME HOUSING RENTAL · CA
-
FOLSOM-DORE ASSOCIATES
LOW INCOME HOUSING RENTAL · CA
-
FRANCISCAN TOWER ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
KLIMM APARTMENTS LP
LOW INCOME HOUSING RENTAL · CA
-
MCALLISTER STREET ASSOCIATES LP
RELATED · LOW INCOME HOUSING RENTAL · CA · 1% owned · share of income -$1,813 · share of assets $102,036 · general or managing partner
Directly controlled by MCALLISTER STREET INC & TNDC
-
MM PRESERVATIONLP
LOW INCOME HOUSING RENTAL · CA
-
OCTAVIA RSU ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
O'FARRELL TOWERS ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
PLAZA APARTMENTS ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
POLK SENIOR HOUSING ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
RITZ HOTELLP
LOW INCOME HOUSING RENTAL · CA
-
ROSA PARKS II GP LLC
LOW INCOME HOUSING RENTAL · CA
-
ROSA PARKS II LP
LOW INCOME HOUSING RENTAL · CA
-
RP ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
RP GP LLC
LOW INCOME HOUSING RENTAL · CA
-
T8 HOUSING PARTNERS LP
LOW INCOME HOUSING RENTAL · CA
-
T8 URBAN HOUSING ASSOCIATES BMR LP
LOW INCOME HOUSING RENTAL · CA
-
TURK & EDDY ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
TURK 500 ASSOCIATES LP
LOW INCOME HOUSING RENTAL · CA
-
WEST HOTEL LP
LOW INCOME HOUSING RENTAL · CA
-
YOSEMITE FOLSOM DORE LP
LOW INCOME HOUSING RENTAL · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
220 GOLDEN GATE HISTORIC CORP
C · LOW INCOME HOUSING RENTAL · CA
-
E&T HOUSING GP LLC
C · LOW INCOME HOUSING RENTAL · CA
-
O'FARRELL GP LLC
C · LOW INCOME HOUSING RENTAL · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349305110
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