Totals
- Total revenue
- $82
- Total expenses
- $75
- Contributions and grants received
- $75
- Grants paid
- $0
- Program services expenses (Part IX)
- $25
- Management and general expenses
- $50
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25
Program services were 33.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY ROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
JANE GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
LUIS BARAHONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
SUSAN JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
WYLIE LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
DAVE KROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
BIRUTE SKURDENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
MARK COUTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
KATHY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
FREDDIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
TRACEY EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
TIFFANY BOHEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
JME MCLEAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
JIM CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
FERNANDO PUJALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
KENNETH KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
MICHAEL VOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
RONALD 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 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
-
DIANE 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
-
ROXANNE HUEY
CFO
- Total calculated
- $99,445
- From this org
- $0
- From related orgs
- $99,445
- Other
- $0
- Hours/week
- 0.25 + 40 related
-
KATIE 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 — 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
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) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
HAIGHT STREET SENIOR HOUSING INC
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
HOWARD STREET DEVELOPMENT CORPORATION
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT 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 DEVELOPMENT CORP
-
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
-
501(C) (3) · LOW INCOME HOUSING RENTAL · CA
Directly controlled by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349305191
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