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Nonprofiteer
← SHF PROPERTIES INC

Form 990 for tax year 2024

Filed by SHF PROPERTIES INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,050,000
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,050,000
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $2,050,000 · end of year $2,050,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,050,000 · end of year $2,050,000

Mission and programs · 2024

Mission

SHF PROPERTIES IS A WHOLLY-OWNED SUBSIDIARY OF SIERRA HEALTH FOUNDATION (SHF). IT IS A NONPROFIT ORGANIZATION FORMED TO HOLD TITLE TO PROPERTY AND COLLECT AND REMIT INCOME TO SHF.

Activities or mission (Part I)

TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION.

  • THE SPECIFIC PURPOSE IS TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION, A CALIFORNIA NONPROFIT BENEFIT CORPORATION.

As filed on the 2024 return.

Listed in Part VII

  • Nancy P Lee

    CHAIR

    Total calculated
    $23,160
    From this org
    $0
    From related orgs
    $23,160
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • Debra McKenzie

    DIRECTOR

    Total calculated
    $16,160
    From this org
    $0
    From related orgs
    $16,160
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • Jose R Hermocillo

    DIRECTOR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • David W Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.1 related

  • Dr Claire Pomeroy

    DIRECTOR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • Robert Petersen

    DIRECTOR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • Chet P Hewitt

    PRESIDENT & CEO

    Total calculated
    $612,730
    From this org
    $0
    From related orgs
    $543,010
    Other
    $69,720
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,010 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $49,020 related
    Filer's total
    $0 + $612,730 related

  • Shamus Roller

    VICE CHAIR

    Total calculated
    $18,760
    From this org
    $0
    From related orgs
    $18,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • Edward Harris

    COO/CFO

    Total calculated
    $331,011
    From this org
    $0
    From related orgs
    $295,000
    Other
    $36,011
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,000 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $14,938 related
    Nontaxable benefits
    $0 + $21,073 related
    Filer's total
    $0 + $331,011 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE ORGANIZATION'S CEO, CFO AND BOARD ARE COMPENSATED BY SIERRA HEALTH FOUNDATION, A RELATED ORGANIZATION. SIERRA HEALTH FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO AND CFO: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523189349312997

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