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Nonprofiteer
← BERNAL HEIGHTS NEIGHBORHOOD CENTER

Form 990 for tax year 2022

Filed by BERNAL HEIGHTS NEIGHBORHOOD CENTER.

Totals

Total revenue
$3,901,538
Total expenses
$3,751,247
Contributions and grants received
$3,204,236
Grants paid
$0
Program service revenue
$669,953
Investment income
$0
Other revenue
$27,349
Total assets, end of year
$5,087,469
Total liabilities, end of year
$256,522
Net assets or fund balances, end of year
$4,830,947
Program services expenses (Part IX)
$2,541,571
Management and general expenses
$1,164,296
Fundraising expenses
$45,380
Program service expenses (Part III)
$2,541,571

Program services were 67.8% 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

    $1,496,410

  • 1e · Government grants (contributions)

    $1,538,388

  • 1f · All other contributions, gifts and grants

    $169,438

  • 2a · Program service revenue: ASSET MANAGEMENT FEES

    total $71,541 · related or exempt $71,541

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $1,399 · related or exempt $1,399

  • 2c · Program service revenue: RELOCATION FEES

    total $60,961 · related or exempt $60,961

  • 2d · Program service revenue: SERVICES FEES

    total $536,052 · related or exempt $536,052

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $27,349

  • 6c · Rental income or loss

    real property $27,349

  • 6d · Net rental income or loss

    total $27,349 · excluded $27,349

  • 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 $165,278 · program services $117,668 · management and general $44,063 · fundraising $3,547

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,365,449 · program services $942,397 · management and general $393,284 · fundraising $29,768

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $147,767 · program services $119,062 · management and general $24,841 · fundraising $3,864

  • 10 · Payroll taxes

    total $131,587 · program services $90,806 · management and general $38,302 · fundraising $2,479

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $228 · management and general $228

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $864,624 · program services $425,715 · management and general $438,909

  • 12 · Advertising and promotion

    total $49,716 · management and general $49,716

  • 13 · Office expenses

    total $117,171 · program services $71,009 · management and general $45,941 · fundraising $221

  • 14 · Information technology

    total $9,338 · program services $7,284 · management and general $2,054

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $60,639 · program services $43,053 · management and general $17,586

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $40,232 · program services $21,243 · management and general $18,474 · fundraising $515

  • 20 · Interest

    total $8,652 · management and general $8,652

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $50,307 · program services $42,050 · management and general $7,163 · fundraising $1,094

  • 23 · Insurance

    total $85,706 · program services $68,561 · management and general $15,924 · fundraising $1,221

  • 24a · Other expenses: PROGRAM EXPENSES

    total $489,631 · program services $489,631

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $108,646 · program services $81,690 · management and general $24,763 · fundraising $2,193

  • 24c · Other expenses: UTILITES

    total $16,722 · program services $14,020 · management and general $2,463 · fundraising $239

  • 24d · Other expenses: MISCELLANEOUS

    total $11,762 · program services $333 · management and general $11,429

  • 24e · All other expenses

    total $12,792 · program services $7,049 · management and general $5,504 · fundraising $239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $747,067 · end of year $243,353

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $948,362 · end of year $901,707

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,082 · end of year $30,021

  • 10a · Land, buildings and equipment: cost or other basis

    $1,252,145

  • 10b · Land, buildings and equipment: accumulated depreciation

    $737,267

  • 10c · Land, buildings and equipment, net

    beginning of year $565,185 · end of year $514,878

  • 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

    beginning of year $2,996,361 · end of year $3,397,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,610 · end of year $203,805

  • 19 · Deferred revenue

    beginning of year $2,936 · end of year $2,936

  • 23 · Secured mortgages and notes payable

    beginning of year $359,535 · end of year $45,461

  • 25 · Other liabilities

    beginning of year $4,320 · end of year $4,320

  • 27 · Net assets without donor restrictions

    beginning of year $4,670,452 · end of year $4,826,511

  • 28 · Net assets with donor restrictions

    beginning of year $10,204 · end of year $4,436

Mission and programs · 2022

Mission

BHNC FOCUSES ON THE NEEDS OF PEOPLE WITH LOW AND MODERATE INCOMES. WE WORK TO ACCOMPLISH OUR MISSION BY: (1) DEVELOPING AFFORDABLE HOUSING THROUGHOUT SAN FRANCISCO; (2) PROVIDING LINGUISTICALLY AND CULTURALLY RESPONSIVE SERVICES TO OUR COMMUNITY'S MOST VULNERABLE ADULTS, SENIORS, YOUTH AND THEIR FAMILIIES; (3) DEVELOPING LEADERS, ORGANIZING AND EMPOWERING OUR TENANTS, CLIENTS, MEMBERS AND ALLIES TO ADVOCATE FOR THEIR NEEDS AND FOR THE NEEDS OF THE COMMUNITY.

  • HOUSING PROGRAMS: PROGRAMS DESIGNED TO CONSTRUCT, REHABILITATE, AND OPERATE HOUSING FOR INDIVIDUALS AND FAMILIES WITH LOW-INCOME AND SPECIAL-NEEDS. BHNC ALSO PROVIDES ONSITE SERVICES TO INCLUDE COMMUNITY DEVELOPMENT, RELOCATION SERVICES, COMMUNITY ENGAGEMENT, ONSITE PUBLIC SAFETY MEETINGS, AND RESIDENT LEADERSHIP TRAINING.

    Expenses $1,427,524 · Revenue $669,953

  • SENIOR SERVICES: PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE OF ELDERS THROUGH SERVICES INCLUDING DAILY LUNCH SERVICE, HOME FOOD DELIVERY, FOOD PANTRY,EDUCATIONAL AND RECREATIONAL PROGRAMMING, HEALTH AND WELLNESS PROGRAMS, HOME SAFETY, AND SOCIAL SERVICES FOR ELDERS COPING WITH DIFFICULT PROBLEMS. OUR GOAL IS TO PROVIDE EMPOWERMENT AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR SENIORS IN OUR COMMUNITY.

    Expenses $803,276

  • COMMUNITY OUTREACH AND ORGANIZING: PROGRAMS DESIGNED TO EMPOWER, INFORM, AND DEVELOP THE CIVIC CAPACITY OF CITIZENS IN THE COMMUNITY. BHNC RUNS AND FACILITATES ISSUE-BASED CAMPAIGNS, HOSTS AND FACILITATES REGULAR COMMUNITY CONVENING NEIGHBORHOOD HOTSPOT WALKS, PUBLIC SAFETY FORUMS, AND ORGANIZES ANNUAL COMMUNITY EVENTS, SUCH AS FIESTA ON THE HILL, COMMUNITY CONGRESS, HOLIDAY TOY GIVEAWAY AND THE HILLWIDE GARAGE SALE.

    Expenses $194,631

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Dacus

    Executive Dir.

    Total calculated
    $165,278
    From this org
    $149,500
    From related orgs
    $0
    Other
    $15,778
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $149,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,778
    Filer's total
    $165,278

  • Zelda Saeli

    President

    Total calculated
    $0
    Hours/week
    5

  • Barbara Bagot-Lopez

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Nancy Andrews

    Treasurer

    Total calculated
    $0
    Hours/week
    5 + 3 related

  • Robert Crockron

    Director

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Lianna Kali

    Director

    Total calculated
    $0
    Hours/week
    5

  • Laurel Muniz

    Director

    Total calculated
    $0
    Hours/week
    5 + 7 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

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.

  • BERNAL GATEWAY HOUSING ASSOCIATES

    LOW-INCOME HOUSING · CA

    Directly controlled by 94-3327191

  • BOOMERANG HOUSING ASSOCIATES

    LOW-INCOME HOUSING · CA

    Directly controlled by 94-3190802

  • BERNAL SENIOR HOUSING PARTNERS LTD

    LOW-INCOME HOUSING · CA

    Directly controlled by 94-3047544

  • 1100 OCEAN AVENUE LP

    LOW-INCOME HOUSING · CA

    Directly controlled by 94-3142001

  • BERNAL GATEWAY 2 LP

    LOW-INCOME HOUSING · CA

  • MARKET HEIGHTS 2 LP

    LOW-INCOME HOUSING · CA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RPMH LLC

    C CORP · LOW-INCOME HOUSING · CA

  • RPBG LLC

    C CORP · LOW-INCOME HOUSING · CA

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323179349305532

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