2023-11-13T10:27:29-08:00 2022-12-31 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-01-01 942536500 Bernal Heights Neighborhood Center BERN 4152062140 515 Cortland Avenue San Francisco CA 94110 GINA DACUS Executive Dir. 2023-11-10 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 3901538 false X N/A X 1978 CA 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. 6 6 42 13 0 2577663 3204236 671925 669953 0 17298 27349 3266886 3901538 0 0 1297241 1810081 0 45380 1497491 1941166 2794732 3751247 472154 150291 5261057 5087469 580401 256522 4680656 4830947 X 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. false false 1427524 669953 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. 803276 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. 194631 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. 116140 2541571 true true false true false false false false false false true false false true 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 true true false false true 27 0 true 42 true false false false false false false false 0 false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true true true false CA X THE ORGANIZATION 4152062140 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 GINA DACUS Executive Dir. 40.00 10.00 X 149500 0 15778 ZELDA SAELI President 5.00 0.00 X X 0 0 0 BARBARA BAGOT-LOPEZ Secretary 5.00 0.00 X X 0 0 0 NANCY ANDREWS Treasurer 5.00 3.00 X X 0 0 0 ROBERT CROCKRON Director 5.00 5.00 X 0 0 0 LIANNA KALI Director 5.00 0.00 X 0 0 0 LAUREL MUNIZ Director 5.00 7.00 X 0 0 0 149500 15778 1 false true false 0 1496410 1538388 169438 3204236 ASSET MANAGEMENT FEES 531110 71541 71541 MISCELLANEOUS INCOME 531110 1399 1399 RELOCATION FEES 531110 60961 60961 SERVICES FEES 531110 536052 536052 669953 0 0 0 27349 27349 27349 27349 0 0 0 0 0 3901538 669953 27349 X 0 0 0 0 165278 117668 44063 3547 0 1365449 942397 393284 29768 0 147767 119062 24841 3864 131587 90806 38302 2479 0 228 228 15000 15000 0 0 0 864624 425715 438909 49716 49716 117171 71009 45941 221 9338 7284 2054 0 60639 43053 17586 0 0 40232 21243 18474 515 8652 8652 0 50307 42050 7163 1094 85706 68561 15924 1221 PROGRAM EXPENSES 489631 489631 REPAIRS & MAINTENANCE 108646 81690 24763 2193 UTILITES 16722 14020 2463 239 MISCELLANEOUS 11762 333 11429 12792 7049 5504 239 3751247 2541571 1164296 45380 747067 243353 0 948362 901707 0 0 0 0 0 4082 30021 1252145 737267 565185 514878 0 0 0 0 2996361 3397510 5261057 5087469 213610 203805 2936 2936 359535 45461 4320 4320 580401 256522 X 4670452 4826511 10204 4436 4680656 4830947 5261057 5087469 150291 X false true X true false X 1499175 1517086 1523408 2577663 3204236 10321568 1758164 1470903 727215 671925 669953 5298160 14719 1527 16246 0 0 3272058 2989516 2250623 3249588 3874189 15635974 1606620 1004944 214675 1179275 1628912 5634426 431622 506148 541262 443006 458122 2380160 2038242 1511092 755937 1622281 2087034 8014586 7621388 70439 49859 21903 17298 27349 186848 0 70439 49859 21903 17298 27349 186848 0 0 3342497 3039375 2272526 3266886 3901538 15822822 0.48170 0.44900 0.01180 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3751247 3751247 337562 84391 false 246076 255946 255175 337562 1094759 1642139 61519 63987 63794 84391 273691 410537 146125 146125 929482 626479 303003 101733 56139 45594 74805 54649 20156 514878 DUE FROM AFFILIATES 3397510 3397510 SECURITY DEPOSITS 4320 4320 X 3955913 54375 54375 3901538 3901538 3805622 3805622 -54375 -54375 3751247 Part X : FIN48 Footnote BHNC 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). BHNC believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PAYROLL REIMBURSM NETTED W/EXP ON RETURN $54375 X X false false false false false false false false false GINA DACUS Executive Dir. 149500 15778 165278 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section A, Line 6 THERE SHALL BE ONE CLASS OF MEMBERS, WHO SHALL BE THE DIRECTORS OF THE CORPORATION. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD. Form 990, Part VI, Section A, Line 7b THE BOARD MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATIONS GOVERNING BODY, SUCH AS ELECTION OF OFFICERS. ELECTIONS ARE COMPLETED EACH YEAR FOR THE BOARD, BY THE BOARD. THE ORGANIZATION CAN ALSO REMOVE BOARD MEMBERS. AS FOR MEMBERSHIP, A SPECIAL MEETING IS REQUIRED TO AMEND THE BY-LAWS, AND TO DISSOLVE THE CORPORATION, WHICH WOULD REQUIRE A VOTE OF THE MEMBERS. 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 BHNC'S 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 RELIEF AND AFFORD THE 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 INTEREST, 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 COMPENSATION OF OFFICERS AND KEY EMPLOYEES 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 COMPENSATION OF OFFICERS AND KEY EMPLOYEES 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 ANNUAL REPORT, FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. BERNAL HEIGHTS HOUSING CORPORATION 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943142001 DEVELOPER OF AFFORDABLE HOUSING CA 501(C)(3) 10 BERNAL HEIGHTS NEIGHBORHOOD CENTER true 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 true 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 true 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 true ST PETERS SUPPORTIVE HOUSING INC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 900354205 LOW-INCOME HOUSING CA 501(C)(3) 10 BERNAL HEIGHTS HOUSING CORPORATION true BERNAL GATEWAY HOUSING ASSOCIATES 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943342946 LOW-INCOME HOUSING CA 94-3327191 false false BOOMERANG HOUSING ASSOCIATES 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943190803 LOW-INCOME HOUSING CA 94-3190802 false false BERNAL SENIOR HOUSING PARTNERS LTD 600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO CA 94108 943068355 LOW-INCOME HOUSING CA 94-3047544 false false 1100 OCEAN AVENUE LP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 454437017 LOW-INCOME HOUSING CA 94-3142001 false false BERNAL GATEWAY 2 LP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 320595460 LOW-INCOME HOUSING CA N/A false false MARKET HEIGHTS 2 LP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 320583183 LOW-INCOME HOUSING CA N/A false false RPMH LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 832421957 LOW-INCOME HOUSING CA N/A C CORP false RPBG LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 833928177 LOW-INCOME HOUSING CA N/A C CORP false false false true false false false false false false false true true false false false false true false false BERNAL HEIGHTS HOUSING CORPORATION c 1496410 CASH RECEIVED BERNAL HEIGHTS HOUSING CORPORATION k 59268 RENT PAID BERNAL HEIGHTS HOUSING CORPORATION l 132502 SVCS AGREEMENT