Form 990 for tax year 2022
Filed by BERNAL GATEWAY HOUSING CORPORATION.
Totals
- Total revenue
- $27,471
- Total expenses
- $27,512
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $26,312
- Investment income
- $102
- Other revenue
- $1,057
- Total assets, end of year
- $4,781,915
- Total liabilities, end of year
- $16,705,785
- Net assets or fund balances, end of year
- -$11,923,870
- Program services expenses (Part IX)
- $27,512
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,512
Program services were 100.0% 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: ASSET MGMT FEES
total $13,156 · related or exempt $13,156
-
2b · Program service revenue: PARTNERSHIP ADMIN FEES
total $13,156 · related or exempt $13,156
-
3 · Investment income
total $102 · excluded $102
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11a · Other revenue: SUBSID INC-EQUITY BASIS
total $1,057 · related or exempt $1,057
-
11e · Other revenue, total
$1,057
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
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 $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: ASSET MGMT FEES
total $13,156 · program services $13,156
-
24b · Other expenses: PARTNERSHIP ADMIN FEES
total $13,156 · program services $13,156
-
24c · Other expenses: MISCELLANEOUS TAXES & LICENSES
total $200 · program services $200
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $4,714,189 · end of year $4,714,285
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $42,321 · end of year $67,630
-
17 · Accounts payable and accrued expenses
beginning of year $5 · end of year $5
-
25 · Other liabilities
beginning of year $16,680,334 · end of year $16,705,780
-
27 · Net assets without donor restrictions
beginning of year -$11,923,829 · end of year -$11,923,870
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS AND TO SERVE AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN THE NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES.
-
THE CORPORATION SERVES AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP THAT PREVIOUSLY PROVIDED LOW-INCOME HOUSING TO PERSONS IN SAN FRANCISCO, CA. THE CORPORATION ALSO SERVES AS AN OWNER OF A CORPORATION THAT SERVES AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH PROVIDES 55 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA.
Expenses $27,512 · Revenue $27,369
As filed on the 2022 return.
Listed in Part VII
-
Gina DacusGINA DACUS
Executive Dir.
- Total calculated
- $165,278
- From this org
- $0
- From related orgs
- $149,500
- Other
- $15,778
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- not reported + $149,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $15,778 related
- Filer's total
- not reported + $165,278 related
-
Miriam NoboaMIRIAM NOBOA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AndrewsNANCY ANDREWS
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Laurel MunizLAUREL MUNIZ
Director
- Total calculated
- $0
- Hours/week
- 1 + 11 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
None.
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.
-
BERNAL HEIGHTS NEIGHBORHOOD CENTER
501(C)(3) · SERVE NEEDS OF LOW/MODERATE INCOM PEOPLE · CA
Directly controlled by NA
-
BERNAL HEIGHTS HOUSING CORPORATION
501(C)(3) · DEVELOPER OF AFFORDABLE HOUSING PROPERTY · CA
Directly controlled by BERNAL HEIGHTS NEIGHBORHOOD CENTER
-
5199 MISSION STREET SENIOR HOUSING INC
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by BERNAL HEIGHTS HOUSING CORPORATION
-
ST PETERS SUPPORTIVE HOUSING INC
501(C)(3) · DEVELOP, OWN & OPERATE LOW INC HSG · CA
Directly controlled by BERNAL HEIGHTS HOUSING CORPORATION
-
501(C)(3) · GP IN FEIN 94-3190803, SEE PART III · CA
Directly controlled by BERNAL HEIGHTS HOUSING CORPORATION
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
RELATED · LOW-INCOME HOUSING · CA · 8.755% owned · share of income $52 · share of assets $2,679,586 · general or managing partner
Directly controlled by 94-3327191
-
BOOMERANG HOUSING ASSOCIATES
LOW-INCOME HOUSING · CA
-
BERNAL SENIOR HOUSING PARTNERS LTD
LOW-INCOME HOUSING · CA
-
1100 OCEAN AVENUE LP
LOW-INCOME HOUSING · CA
-
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.
-
RPBG LLC
C CORP · LOW-INCOME HOUSING · CA · 55% owned · share of income $1,497 · share of assets $70,747 · controlled entity
Directly controlled by 94-3327191
-
RPMH 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
- 202333179349305533
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