Form 990 for tax year 2022
Filed by SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION.
Totals
- Total revenue
- $6,208,539
- Total expenses
- $4,194,743
- Contributions and grants received
- $5,546,188
- Grants paid
- $0
- Program service revenue
- $631,861
- Investment income
- $30,490
- Other revenue
- $0
- Total assets, end of year
- $3,165,131
- Total liabilities, end of year
- $569,776
- Net assets or fund balances, end of year
- $2,595,355
- Program services expenses (Part IX)
- $3,599,802
- Management and general expenses
- $358,485
- Fundraising expenses
- $236,456
- Program service expenses (Part III)
- $3,599,802
Program services were 85.8% 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
$2,331,000
-
1e · Government grants (contributions)
$3,215,188
-
2a · Program service revenue: ALLOCABLE SHARE PS RENTS
total $582,228 · related or exempt $582,228
-
2b · Program service revenue: ASSET MANAGEMENT FEE
total $24,280 · related or exempt $24,280
-
2c · Program service revenue: WORKERS COMP REFUND
total $25,353 · related or exempt $25,353
-
3 · Investment income
total $12,822 · excluded $12,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $17,668
-
7c · Gain or loss
securities $17,668
-
7d · Net gain or loss
total $17,668 · excluded $17,668
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $156,572 · program services $123,922 · management and general $19,034 · fundraising $13,616
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,493,684 · program services $1,182,203 · management and general $181,581 · fundraising $129,900
-
8 · Pension plan contributions
total $19,394 · program services $15,349 · management and general $2,358 · fundraising $1,687
-
9 · Other employee benefits
total $205,655 · program services $162,769 · management and general $25,001 · fundraising $17,885
-
10 · Payroll taxes
total $132,774 · program services $105,086 · management and general $16,141 · fundraising $11,547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,009 · program services $5,943 · management and general $6,123 · fundraising $5,943
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $228,855 · program services $214,952 · management and general $13,498 · fundraising $405
-
12 · Advertising and promotion
total $61,793 · program services $41,981 · management and general $7,390 · fundraising $12,422
-
13 · Office expenses
total $58,958 · program services $40,022 · management and general $18,901 · fundraising $35
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $289,336 · program services $210,087 · management and general $55,528 · fundraising $23,721
-
17 · Travel
total $624 · program services $624
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $61,818 · program services $52,587 · management and general $5,689 · fundraising $3,542
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,798 · program services $34,798
-
23 · Insurance
total $0
-
24a · Other expenses: AFTERCARE SUPPORT EXPENSES
total $724,496 · program services $724,496
-
24b · Other expenses: ALLOCABLE SHARE OF PS EXPENSES
total $644,278 · program services $644,278
-
24c · Other expenses: WORKERS COMPENSATION
total $46,211 · program services $36,574 · management and general $5,618 · fundraising $4,019
-
24d · Other expenses: Printing and Publications
total $6,316 · fundraising $6,316
-
24e · All other expenses
total $11,172 · program services $4,131 · management and general $1,623 · fundraising $5,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,759 · end of year $494,117
-
2 · Savings and temporary cash investments
beginning of year $146,029 · end of year $151,640
-
3 · Pledges and grants receivable
beginning of year $323,102 · end of year $476,736
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $116,102 · end of year $116,102
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,643 · end of year $36,638
-
10a · Land, buildings and equipment: cost or other basis
$1,232,790
-
10b · Land, buildings and equipment: accumulated depreciation
$356,908
-
10c · Land, buildings and equipment, net
beginning of year $850,042 · end of year $875,882
-
11 · Investments: publicly traded securities
beginning of year $692,377 · end of year $779,263
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $29,277 · end of year $234,753
-
17 · Accounts payable and accrued expenses
beginning of year $204,069 · end of year $269,941
-
23 · Secured mortgages and notes payable
beginning of year $90,570 · end of year $90,570
-
25 · Other liabilities
beginning of year $1,410,000 · end of year $209,265
-
27 · Net assets without donor restrictions
beginning of year $108,135 · end of year $2,188,017
-
28 · Net assets with donor restrictions
beginning of year $408,557 · end of year $407,338
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO FAMILIES AND SEXUALLY EXPLOITED HOMELESS WOMEN.
-
THE ORGANIZATION WORKS IN CONCERT WITH SAN FRANCISCO SAFEHOUSE TO PROVIDE TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND AFTERCARE TO AID AND SUPPORT HOMELESS WOMEN WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED WITH THE GOAL TO SUPPORT AND EMPOWER THESE WOMEN TO BECOME INDEPENDENT AND SELF-SUFFICIENT.
Expenses $2,955,524 · Revenue $25,353
-
THE ORGANIZATION SERVES AS THE CO-GENERAL PARTNER AND LIMITED PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 38 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.
Expenses $644,278 · Revenue $606,508
As filed on the 2022 return.
Listed in Part VII
-
Toni L Eby MSWTONI L EBY MSW
President & CEO
- Total calculated
- $156,572
- From this org
- $156,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $149,116
- Bonus
- $7,456
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,572
-
Jazmyn BrownJAZMYN BROWN
DEPUTY DIRECTOR
- Total calculated
- $131,894
- From this org
- $131,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julietta HuaJULIETTA HUA
Chair of Board
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela MerchantPAMELA MERCHANT
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan BeckerALAN BECKER
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anil ComeloANIL COMELO
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Rosina ConrottoSR ROSINA CONROTTO
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
June FaisonJUNE FAISON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Holly JoshiHOLLY JOSHI
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mattison LyMATTISON LY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Colleen MaCOLLEEN MA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan MonsonSUSAN MONSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandra NunezSANDRA NUNEZ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan PhilipSUSAN PHILIP
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Noel PlummerNOEL PLUMMER
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sean SaxtonSEAN SAXTON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Juliann SumJULIANN SUM
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7: Non-Fixed payments not listed above
- ALL EMPLOYEES OF SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION (SFNMHC) ARE ELIGIBLE FOR AN ANNUAL BONUS BASED ON THEIR PERFORMANCE OF JOB DUTIES. THE BONUS COMPENSATION AVAILABLE IS UP TO FIVE PERCENT OF AN EMPLOYEE'S REGULAR ANNUAL SALARY AND IS DETERMINED BASED ON A POINTS SYSTEM DEFINED IN THE SFNMHC EMPLOYEE HANDBOOK AND AWARDED BY THEIR SUPERVISOR DURING THEIR ANNUAL EVALUATION.
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
No itemized grants to organizations on this return.
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) · PROVIDE HOUSING FOR HOMELESS WOMEN · CA · controlled entity
Directly controlled by SF NEWORK MINISTRIES HSG 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.
-
555 ELLIS STREET HOUSING PARTNERS
RELATED · LOW-INCOME HOUSING · CA · 99.5% owned · share of income -$150,985 · share of assets $4,353,222 · general or managing partner
Directly controlled by SFNMHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349308750
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