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← YERBA BUENA HOUSING SITES TRUST

Form 990 for tax year 2023

Filed by YERBA BUENA HOUSING SITES TRUST.

Totals

Total revenue
$128,894
Total expenses
$216,701
Contributions and grants received
$0
Grants paid
$102,701
Program service revenue
$128,877
Investment income
$17
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$102,701
Management and general expenses
$114,000
Fundraising expenses
$0
Program service expenses (Part III)
$102,701

Program services were 47.4% 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: MISCELLANEOUS INCOME

    total $128,877 · related or exempt $128,877

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,701 · program services $102,701

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 23 · Insurance

    total $1,405 · management and general $1,405

  • 24a · Other expenses: MISC. ADMIN. EXPS.

    total $108,612 · management and general $108,612

  • 24b · Other expenses: MISC. FEES/PERMITS

    total $2,183 · management and general $2,183

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $217,979 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,405 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,577 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $87,807 · end of year $0

Mission and programs · 2023

Mission

PROVIDE LONG-TERM FINANCIAL STABILITY TO THE YERBA BUENA LOW-INCOME HOUSING PROJECTS INCLUDING WOOLF HOUSE, CEATRICE POLITE AND MENDELSOHN HOUSE APARTMENTS.

  • PROVIDE FUNDS FOR A HOUSING ADMINISTRATOR, TENANT AND OWNERS DEVELOPMENT CORPORATION, (A NOT-FOR-PROFIT ORGANIZATION) TO MANAGE LOW INCOME, ELDERLY & HANDICAPPED HOUSING PROJECTS INCLUDING WOOLF HOUSE I,II & III APARTMENTS(212 UNITS), CEATRICE POLITE APARTMENTS (91 UNITS), MENDELSOHN HOUSE (189 UNITS), KNOX SRO (140 UNITS), LELAND (24 UNITS), AND HOTEL GRAND SOUTHERN SRO (72 UNITS). PENDING ON THE AMENDMENT TO THE TRUST'S DOCUMENTS, NO HOUSING ADMINISTRATION FEE WAS EARNED BY THE HOUSING ADMINISTRATOR STARTING FISCAL YEAR ENDED JUNE 30, 2012.

    Expenses $102,701 · Grants $102,701 · Revenue $128,877

As filed on the 2023 return.

Listed in Part VII

  • Christopher Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349316578

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