Totals
- Total revenue
- $3,042,738
- Total expenses
- $3,286,534
- Contributions and grants received
- $2,552,237
- Grants paid
- $0
- Program service revenue
- $343,785
- Investment income
- $269
- Other revenue
- $146,447
- Total assets, end of year
- $2,037,136
- Total liabilities, end of year
- $8,382,173
- Net assets or fund balances, end of year
- -$6,345,037
- Program services expenses (Part IX)
- $3,007,001
- Management and general expenses
- $279,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,007,001
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$2,545,213
-
1f · All other contributions, gifts and grants
$7,024
-
2a · Program service revenue: LAUNDRY INCOME
total $1,646 · related or exempt $1,646
-
2b · Program service revenue: OTHER INCOME
total $659 · related or exempt $659
-
2c · Program service revenue: TENANT CHARGES
total $6,300 · related or exempt $6,300
-
2d · Program service revenue: TENANT RENTS
total $335,180 · related or exempt $335,180
-
3 · Investment income
total $269 · excluded $269
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $146,447
-
6c · Rental income or loss
real property $146,447
-
6d · Net rental income or loss
total $146,447 · excluded $146,447
-
7d · Net gain or loss
total $0
-
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 $68,315 · management and general $68,315
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $697,732 · program services $697,732
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $67,563 · program services $67,563
-
10 · Payroll taxes
total $27,631 · program services $27,631
-
11a · Fees: management
total $170,378 · program services $49,034 · management and general $121,344
-
11b · Fees: legal
total $43,029 · program services $43,029
-
11c · Fees: accounting
total $38,395 · program services $9,987 · management and general $28,408
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $62,105 · program services $639 · management and general $61,466
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,239,547 · program services $1,239,547
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $222,778 · program services $222,778
-
23 · Insurance
total $2,381 · program services $2,381
-
24a · Other expenses: TENANT SERVICE EXPENSES
total $562,645 · program services $562,645
-
24b · Other expenses: BAD DEBTS
total $38,545 · program services $38,545
-
24c · Other expenses: WORKERS COMPENSATION
total $27,663 · program services $27,663
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $12,313 · program services $12,313
-
24e · All other expenses
total $5,514 · program services $5,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,209 · end of year $150,658
-
2 · Savings and temporary cash investments
beginning of year $262,809 · end of year $341,766
-
3 · Pledges and grants receivable
beginning of year $265,335 · end of year $213,385
-
4 · Accounts receivable
beginning of year $167,464 · end of year $176,585
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $51,227 · end of year $40,774
-
10a · Land, buildings and equipment: cost or other basis
$6,019,265
-
10b · Land, buildings and equipment: accumulated depreciation
$4,905,297
-
10c · Land, buildings and equipment, net
beginning of year $1,196,530 · end of year $1,113,968
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,715,749 · end of year $3,842,386
-
19 · Deferred revenue
beginning of year $10,942 · end of year $17,512
-
23 · Secured mortgages and notes payable
beginning of year $4,489,821 · end of year $4,489,857
-
25 · Other liabilities
beginning of year $20,303 · end of year $32,418
-
27 · Net assets without donor restrictions
beginning of year -$6,101,241 · end of year -$6,345,037
Mission and programs · 2022
Mission
TO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW-INCOME PERSONS.
-
THE CORPORATION OPERATES A RESIDENTIAL HOTEL CONSISTING OF 156 RENTAL UNITS IN SAN FRANCISCO, CA FOR THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS, AND OTHER LOW-INCOME PEOPLE. THIS PROJECT IS CONTROLLED BY REGULATORY AGREEMENTS WITH THE CITY AND COUNTY OF SAN FRANCISCO, THE CALIFORNIA HOUSING REHABILITATION PROGRAM, AND CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS TO RENTAL CHARGES, OPERATING METHODS AND OTHER MATTERS.
Expenses $3,007,001 · Revenue $343,785
As filed on the 2022 return.
Listed in Part VII
-
Kathy LooperKATHY LOOPER
Executive Dir.
- Total calculated
- $72,435
- From this org
- $68,315
- From related orgs
- $0
- Other
- $4,120
- Hours/week
- 40
-
Esan LooperESAN LOOPER
President
- Total calculated
- $0
- Hours/week
- 1
-
Joel ClarkJOEL CLARK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Maurice JamesMAURICE JAMES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elaine ZamoraELAINE ZAMORA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle WoodGAYLE WOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christie HarbinskiCHRISTIE HARBINSKI
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300429
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