2023-04-07T12:07:46-07:00 2022-12-31 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-01-01 900354205 St Peters Supportive Housing Inc STPE 4152062140 515 Cortland Avenue San Francisco CA 94110 GINA DACUS Executive Dir. 2023-04-03 true GINA DACUS 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GINA DACUS 515 Cortland Avenue San Francisco CA 94110 257325 false X N/A X 2008 CA TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH SECURITY, HAPPINESS, AND USEFULNESS IN LONGER INDEPENDENT LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 3 3 0 0 162981 160948 99278 96302 71 75 0 262330 257325 0 0 64325 69150 0 0 576821 622060 641146 691210 -378816 -433885 8017878 7724602 9289135 9429744 -1271257 -1705142 TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH SECURITY, HAPPINESS, AND USEFULNESS IN LONGER INDEPENDENT LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. false false 665160 96302 THE ORGANIZATION OWNS AND OPERATES A 20 UNIT HOUSING FACILITY FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED ADULTS IN SAN FRANCISCO, CA. 665160 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false true false true false false false true true true true true true true true false CA X CARITAS MANAGEMENT CORPORATION 4156477191 1358 VALENCIA STREET SAN FRANCISCO CA 94110 GINA DACUS Executive Dir. 2.00 48.00 X 0 149500 15778 CYNTHIA CRAVENS Vice President 1.00 0.00 X X 0 0 0 BUCK BAGOT President 1.00 7.00 X X 0 0 0 MIKE CHAMBERS Treasurer 1.00 0.00 X X 0 0 0 149500 15778 0 false true false 0 160948 160948 LAUNDRY & TENANT CHARGES 531110 2517 2517 MISCELLANEOUS INCOME 531110 165 165 TENANT RENTS 531110 93620 93620 96302 75 75 0 0 0 0 0 0 0 0 257325 96302 75 0 0 0 0 0 0 50988 50988 0 14911 14911 3251 3251 13920 13920 596 596 13108 978 12130 0 0 0 8313 8313 0 22845 22845 0 0 330649 330649 0 0 0 0 0 201613 201613 0 GROUND LEASE EXPENSE 16263 16263 TENANT SERVICE EXPENSES 5417 5417 MISCELLANEOUS ADMIN EXPENSES 4155 4155 WORKERS COMPENSATION 3278 3278 1903 1903 691210 665160 26050 0 107 107 705272 630423 0 3736 3185 0 0 0 0 1413588 1397325 8141062 2447500 5895175 5693562 0 0 0 0 0 8017878 7724602 1815494 1930098 249 20 7449338 7449338 24054 50288 9289135 9429744 X -1271257 -1705142 -1271257 -1705142 8017878 7724602 -433885 X false true X true true true X 131781 148265 151453 162981 160948 755428 98063 99379 103172 99278 96302 496194 0 0 0 229844 247644 254625 262259 257250 1251622 0 3172 3172 3172 3172 1248450 240 245 122 71 75 753 0 240 245 122 71 75 753 0 0 230084 247889 254747 262330 257325 1252375 0.99690 0.99670 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8064502 2370940 5693562 76560 76560 5693562 DUE TO AFFILIATE 44228 Tenant Security Deposits 6060 50288 X 257325 257325 257325 691210 691210 691210 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2021, 2020, 2019 AND 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. false false false false false false false false false GINA DACUS Executive Dir. 149500 15778 165278 Form 990, Part VI, Section A, Line 3 THE PROJECT IS MANAGED BY CARITAS MANAGEMENT CORPORATION. CARITAS MANAGEMENT CORPORATION IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE AFFILIATED BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c THE GOAL OF THE PROCEDURES IS TO ENSURE THAT THE BOARD OF BERNAL HEIGHTS NEIGHBORHOOD CENTER AND ITS AFFILLIATES' BOARD RECEIVES PROMPT, ACCURATE AND THOROUGH RESPONSES TO DISCLOSURE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. CONFLICTS ARE ANNUALLY DISCLOSED, AND ANY DISCLOSURES PREVIOUSLY MADE ARE PROMPTLY UPDATED TO THE BOARD CHAIR ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE THAT ASKS FOR IDENTIFICATION OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ADVANCE DISCLOSURE IS EXPECTED FOR CONFLICTS AS THEY ARISE SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. STAFF MUST DISCLOSE CONFLICTS TO THEIR SUPERVISORS, AND EXECUTIVE DIRECTORS/BOARD MEMBERS MUST DISCLOSE CONFLICTS TO THE BOARD CHAIR. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW ALL ACTUAL OR PERCEIVED CONFLICTS. IF THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THR MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF DETERMINED THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTERST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE REVIEW OF PROTOCOL IS DONE ANNUALLY FOR DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS WHEN COMPLETING THE ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.THE EXECUTIVE DIRECTOR OF THE CORPORATION IS A COMPENSATED EMPLOYEE OF BERNAL HEIGHTS NEIGHBORHOOD CENTER (BHNC), A RELATED 501(C)(3) EXEMPT ORGANIZATION. THE EXECUTIVE DIRECTOR'S SALARY FROM BHNC IS DETERMINED BASED ON BHNC'S COMPENSATION POLICY WHICH IS A STEP SYSTEM THAT IS UPDATED EVERY 3 YEARS BASED ON MARKET STUDIES PROVIDED BY LISC AND NORTHERN CALIFORNIA COMPENSATION NON-PROFIT SALARY SURVEY. THE POLICY IS MANAGED BY THE ADMINISTRATIVE DEPARTMENT, REVIEWED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY BHNC'S BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.THE EXECUTIVE DIRECTOR OF THE CORPORATION IS A COMPENSATED EMPLOYEE OF BERNAL HEIGHTS NEIGHBORHOOD CENTER (BHNC), A RELATED 501(C)(3) EXEMPT ORGANIZATION. THE EXECUTIVE DIRECTOR'S SALARY FROM BHNC IS DETERMINED BASED ON BHNC'S COMPENSATION POLICY WHICH IS A STEP SYSTEM THAT IS UPDATED EVERY 3 YEARS BASED ON MARKET STUDIES PROVIDED BY LISC AND NORTHERN CALIFORNIA COMPENSATION NON-PROFIT SALARY SURVEY. THE POLICY IS MANAGED BY THE ADMINISTRATIVE DEPARTMENT, REVIEWED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY BHNC'S BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. BOOMERANG HOUSING CORPORATION 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943190802 GP IN FEIN 94-3190803, SEE PART III CA 501(C)(3) 12A BERNAL HEIGHTS HOUSING CORPORATION false BERNAL HEIGHTS HOUSING CORPORATION 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943142001 DEVELOPER OF AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 10 BERNAL HEIGHTS NEIGHBORHOOD CENTER false BERNAL HEIGHTS NEIGHBORHOOD CENTER 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 942536500 ENHANCE/PROMOTE BERNAL HEIGHTS DIVERSITY CA 501(C)(3) 10 NA false 5199 MISSION STREET SENIOR HOUSING INC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 030384913 LOW-INCOME HOUSING CA 501(C)(3) 7 BERNAL HEIGHTS HOUSING CORPORATION false BERNAL GATEWAY HOUSING CORPORATION 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943327191 GP IN FEIN 94-3342946, SEE PART III CA 501(C)(3) 12A BERNAL HEIGHTS HOUSING CORPORATION false 1100 OCEAN AVENUE LP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 454437017 LOW-INCOME HOUSING CA N/A false false BERNAL GATEWAY HOUSING ASSOCIATES 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943342946 LOW-INCOME HOUSING CA N/A false false BERNAL SENIOR HOUSING PARTNERS LP 600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO CA 94108 943068355 LOW-INCOME HOUSING CA N/A false false BOOMERANG HOUSING ASSOCIATES LP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943190803 LOW-INCOME HOUSING CA N/A false false BERNAL GATEWAY 2 LP 515 CORTLAND AVE SAN FRANCISCO CA 94110 320595460 LOW-INCOME HOUSING CA N/A false false MARKET HEIGHTS 2 LP 515 CORTLAND AVE SAN FRANCISCO CA 94110 320583183 LOW-INCOME HOUSING CA N/A false false RPBG LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 833928177 LOW-INCOME HOUSING CA N/A C CORP false RPMH LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 832421957 LOW-INCOME HOUSING CA N/A C CORP false false false false false false false false false false false false false true false false true false false false