2025-04-30T19:19:22-07:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 943151580 San Francisco Network Ministries Housing Corporation SANF 4156437861 1663 Mission Street San Francisco CA 94103 TONI L EBY MSW President & CEO 2025-04-30 true true Brieanne E Fairley P01886211 9253762195 2023 2025-03-06 01:10:19Z JULIETTA HUA 1663 Mission Street San Francisco CA 94103 7857286 false X N/A X 1992 TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO FAMILIES AND SEXUALLY EXPLOITED HOMELESS WOMEN. 10 10 35 4 0 5546188 7181381 631861 640517 30490 35388 0 6208539 7857286 0 0 2008079 2947156 60000 574996 2186664 3182286 4194743 6189442 2013796 1667844 3165131 7722639 569776 3399497 2595355 4323142 TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO FAMILIES AND SEXUALLY EXPLOITED HOMELESS WOMEN. false false 4234064 THE ORGANIZATION WORKS IN CONCERT WITH SAN FRANCISCO SAFEHOUSE TO PROVIDE TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND AFTERCARE TO AID AND SUPPORT HOMELESS WOMEN WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED WITH THE GOAL TO SUPPORT AND EMPOWER THESE WOMEN TO BECOME INDEPENDENT AND SELF-SUFFICIENT. 772535 640517 THE ORGANIZATION SERVES AS THE CO-GENERAL PARTNER AND LIMITED PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 38 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA. 5006599 true true false false false false false false false false true false false true true true false true false false false false false true 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 11 0 true 35 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false CA X THE ORGANIZATION 4156437861 1663 MISSION STREET SAN FRANCISCO CA 94103 TONI L EBY MSW President & CEO 40.00 1.00 X 210355 0 0 JAZMYN BROWN COO 40.00 0.00 180488 0 0 KRISTEN MOORE CHIEF PRGRM OFFCER 40.00 0.00 165198 0 0 ANGELA MONTGOMERY PROGRAM MGR 40.00 0.00 101229 0 0 JULIETTA HUA Chair of Board 1.00 1.00 X X 0 0 0 PAMELA MERCHANT Secretary 1.00 1.00 X X 0 0 0 SUSAN MONSON Treasurer 1.00 1.00 X X 0 0 0 ANIL COMELO Director 1.00 1.00 X 0 0 0 COLLEEN MA Director 1.00 1.00 X 0 0 0 JIM FAGLER Director 1.00 1.00 X 0 0 0 SANDRA NUNEZ Director 1.00 1.00 X 0 0 0 SUSAN PHILIP Director 1.00 1.00 X 0 0 0 NOEL PLUMMER Director 1.00 1.00 X 0 0 0 JULIANN SUM Director 1.00 1.00 X 0 0 0 657270 4 false true false 0 2857000 4324181 200 7181381 ALLOCABLE SHARE PS RENTS 531110 640517 640517 640517 19790 19790 0 0 0 15598 15598 15598 15598 0 0 0 0 7857286 640517 35388 0 0 0 0 210355 152202 29818 28335 0 2251730 1629237 319187 303306 32670 23638 4631 4401 263705 190803 37381 35521 188696 136531 26748 25417 0 5702 5702 20000 6667 6667 6666 0 60000 60000 0 176516 153697 21760 1059 28086 20343 3089 4654 60292 35656 23157 1479 20347 9845 10502 0 351299 243991 74337 32971 3766 1758 1770 238 0 148002 114229 27043 6730 0 0 41873 41873 0 AFTERCARE SUPPORT EXPENSES 1441477 1440858 619 ALLOCABLE SHARE OF PS EXPENSES 772535 772535 WORKERS COMPENSATION 54715 39589 7756 7370 FUNDRAISING EXPENSES 35012 35012 22664 2992 8337 11335 6189442 5006599 607847 574996 494117 292461 151640 240676 476736 728231 0 0 0 116102 116102 0 36638 80889 1232790 398781 875882 834009 779263 782419 0 0 0 234753 4647852 3165131 7722639 269941 406243 90570 2590570 209265 402684 569776 3399497 X 2188017 4286004 407338 37138 2595355 4323142 3165131 7722639 1667844 59943 X false true X true true true X 1532459 4043621 2332427 5546188 7181381 20636076 0 0 1532459 4043621 2332427 5546188 7181381 20636076 0 20636076 15853 209412 12822 19790 257877 0 0 20893953 1628563 0.98770 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276000 276000 847374 360347 487027 67750 24293 43457 41666 14141 27525 834009 DEPOSITS 57038 DEVELOPMENT IN PROGRESS 4194709 RIGHT OF USE ASSET - LEASES 396105 4647852 RIGHT OF USE LIABILITY - LEASES 402684 402684 X Part X : FIN48 Footnote SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION AND SAN FRANCISCO SAFEHOUSE, INC. HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X true CCS FUNDRAISING 1 SANSOME ST STE 3680 SAN FRANCISC CA 94104 FUNDRAISING COUNSEL false 60000 60000 X false false false false false false false true false JAZMYN BROWN COO 171893 8595 180488 KRISTEN MOORE CHIEF PRGRM OFFCER 157331 7867 165198 TONI L EBY MSW President & CEO 200338 10017 210355 Part I, Line 7: Non-Fixed payments not listed above ALL EMPLOYEES OF SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION (SFNMHC) ARE ELIGIBLE FOR AN ANNUAL BONUS BASED ON THEIR PERFORMANCE OF JOB DUTIES. THE BONUS COMPENSATION AVAILABLE IS UP TO FIVE PERCENT OF AN EMPLOYEE'S REGULAR ANNUAL SALARY AND IS DETERMINED BASED ON A POINTS SYSTEM DEFINED IN THE SFNMHC EMPLOYEE HANDBOOK AND AWARDED BY THEIR SUPERVISOR DURING THEIR ANNUAL EVALUATION. 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 AND APPROVED BY APPLICABLE INDIVIDUALS CHARGED WITH GOVERNANCE OF THE ORGANIZATION BEFORE IT IS SIGNED AND FILED. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS OF POLICY COMPLIANCE IS REGULARLY MONITORED AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP OFFICIAL SALARIES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET WHICH IS PRESENTED TO, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR TOP OFFICIAL SALARIES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET WHICH IS PRESENTED TO, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. SAN FRANCISCO SAFEHOUSE 1663 MISSION STREET SAN FRANCISCO CA 94103 943327255 PROVIDE HOUSING FOR HOMELESS WOMEN CA 501(C)(3) 7 SF NEWORK MINISTRIES HSG CORP true 555 ELLIS STREET HOUSING PARTNERS 555 ELLIS STREET SAN FRANCISCO CA 94109 943189450 LOW-INCOME HOUSING CA SFNMHC RELATED -154603 4140649 false true 0.99500 false false true true false false false false false false false true false false false false false false false SAN FRANCISCO SAFEHOUSE c 2857000 CASH RECEIVED 555 ELLIS STREET HOUSING PARTNERS d 116102 PRINCIPAL AMT