Totals
- Total revenue
- $1
- Total expenses
- $1
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,442,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,442,972
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: INTEREST INCOME
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: MISCELLANOUS
total $1 · management and general $1
Balance sheet
Part X, book values.
-
13 · Investments: program-related
beginning of year $13,442,972 · end of year $13,442,972
-
27 · Net assets without donor restrictions
beginning of year $13,442,972 · end of year $13,442,972
Mission and programs · 2022
Mission
TO WORK ALONGSIDE THE HOUSING AUTHORITY OF THE CITY AND COUNTY OF SAN FRANCISCO TO PROVIDE LOW-INCOME HOUSING.
-
TO WORK ALONGSIDE THE HOUSING AUTHORITY OF THE CITY AND COUNTY OF SAN FRANCISCO TO PROVIDE LOW-INCOME HOUSING BY ISSUING LOANS TO AND BEING A LIMITED PARTNERSHIP IN LOW INCOME HOUSING PARTNERSHIPS.
As filed on the 2022 return.
Listed in Part VII
-
Mamadou GningMAMADOU GNING
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SiscaALICIA SISCA
SECRETARY
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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