Totals
- Total revenue
- $8,784
- Total expenses
- $195,013
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- -$154,643
- Investment income
- $163,427
- Other revenue
- $0
- Total assets, end of year
- $5,449,573
- Total liabilities, end of year
- $5,348,649
- Net assets or fund balances, end of year
- $100,924
- Program services expenses (Part IX)
- $163,427
- Management and general expenses
- $31,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,427
Program services were 83.8% 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.
-
2a · Program service revenue: PARTNERSHIP MGMT FEES
total $10,000 · related or exempt $10,000
-
2b · Program service revenue: LOSS FROM PARTNERSHIP
total -$164,643 · related or exempt -$164,643
-
3 · Investment income
total $163,427 · related or exempt $163,427
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,520 · management and general $7,520
-
20 · Interest
total $163,427 · program services $163,427
-
23 · Insurance
total $10,576 · management and general $10,576
-
24a · Other expenses: TAXES/LICENSES/PERMITS
total $13,390 · management and general $13,390
-
24b · Other expenses: FILLING FEE
total $100 · management and general $100
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $70,000 · end of year $80,000
-
7 · Other notes and loans receivable
beginning of year $6,347,372 · end of year $2,432,745
-
9 · Prepaid expenses and deferred charges
beginning of year $1,368 · end of year $1,842
-
12 · Investments: other securities
end of year $2,934,986
-
17 · Accounts payable and accrued expenses
beginning of year $182,353 · end of year $214,413
-
25 · Other liabilities
beginning of year $6,348,971 · end of year $5,134,236
-
27 · Net assets without donor restrictions
beginning of year -$112,584 · end of year $100,924
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR LOW INCOME PERSONS AND SERVE AS MANAGING GENERAL PARTNER IN TWO LIMITED PARTNERSHIPS THAT OWN AND OPERATE LOW INCOME HOUSING.
-
GP/TODCO-B IS A MANAGING GENERAL PARTNER OF CEATRICE POLITE LIMITED PARTNERSHIP, WHICH OWNS CEATRICE POLITE APARTMENTS, A 91 UNIT LOW INCOME SENIOR AND HANDICAPPED HOUSING PROJECT LOCATED IN SAN FRANCISCO. GP/TODCO-B IS A SOLE MEMBER OF WOOLF HOUSE LLC, WHICH IS A MANAGING GENERAL PARTNER OF WOOLF HOUSE PARTNERS LP THAT OWNS A 182 UNIT LOW INCOME SENIOR HOUSING PROJECT IN SAN FRANCISCO.
Expenses $163,427 · Revenue $8,784
As filed on the 2022 return.
Listed in Part VII
-
Dora LeeDORA LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allan ManaloALLAN MANALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Albert GilbertALBERT GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael PaciaMICHAEL PACIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denis HenmiDENIS HENMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ElberlingJOHN ELBERLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Anna YeeANNA YEE
CEO
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Bernadette SyBERNADETTE SY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
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) · DEVELOP AFFORDABLE HOUSING IN SAN FRANCISCO · CA
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WOOLF HOUSE LLC
GEN PARTNER OF TAX CREDIT LIMITED PARTNERSHIP · CA · income $173,566 · assets $2,512,745
Directly controlled by GPTODCO-B INC
-
TODCO GROUP LLC
LIMITED PARTNER OF TAX CREDIT LIMITED PARTNERSHIP · CA · income -$164,751 · assets $2,935,907
Directly controlled by GPTODCO-B INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CEATRICE POLITE LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income $58 · share of assets $856,991 · general or managing partner
Directly controlled by GPTODCO-B
-
THE KNOX PARTNERS LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · CA · 99% owned · share of income -$251,820 · share of assets $3,705,422
Directly controlled by GPTODCO-A INC
-
HOTEL GRAND SOUTHERN
RELATED · LOW INCOME HOUSING · CA · 99.99% owned · share of income -$356,777 · share of assets $9,191,941
Directly controlled by GPTODCO-A INC
-
BAYANIHAN PARTNERS
RELATED · LOW INCOME HOUSING · CA · 99.99% owned · share of income $82,721 · share of assets $8,317,709
Directly controlled by GPTODCO-A INC
-
WOOLF HOUSE PARTNERS LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income $10,134 · share of assets $2,912,471 · general or managing partner
Directly controlled by WOOLF HOUSE LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303915
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