2024-10-07T12:08:17-07:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 943327191 Bernal Gateway Housing Corporation BERN 4152062140 515 Cortland Avenue San Francisco CA 94110 GINA DACUS Executive Dir. 2024-10-04 true true Claude A Persons P00011016 9253762195 2023 2024-10-15 13:58:12Z GINA DACUS 515 Cortland Avenue San Francisco CA 94110 1044871 false X N/A X 1999 CA 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. 3 3 0 0 0 26312 27100 102 1019633 1057 -1862 27471 1044871 4699202 0 0 0 0 27512 32722 27512 4731924 -41 -3687053 4781915 1116465 16705785 16727388 -11923870 -15610923 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. false false 4699202 4699202 THE CORPORATION PROVIDED GENERAL SUPPORT TO BERNAL HEIGHTS HOUSING CORPORATION (BHHC), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF BHHC'S EXEMPT PURPOSE OF PRESERVING AND DEVELOPING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND REHABILITATING AND DEVELOPING NEW AND EXISTING LOW AND MODERATE INCOME HOUSING PROJECTS. 32722 25238 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. 4731924 true false false false false false false false false false false false true true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 false 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 BERNAL HEIGHTS HOUSING CORP 4152062140 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 GINA DACUS Executive Dir. 2.00 48.00 X 0 175323 13111 LAUREL MUNIZ President 1.00 14.00 X X 0 0 0 ROBERT CROCKRON Secretary 1.00 12.00 X X 0 0 0 MICHAEL SMITH Treasurer 1.00 9.00 X X 0 0 0 175323 13111 0 false true false 0 0 ASSET MGMT FEES 531110 13550 13550 PARTNERSHIP ADMIN FEES 531110 13550 13550 27100 1019633 1019633 0 0 0 0 0 0 0 SUBSID INC-EQUITY BASIS 531110 -1862 -1862 -1862 1044871 25238 1019633 4699202 4699202 0 0 0 0 0 0 0 0 0 0 0 2990 2990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSET MGMT FEES 13550 13550 PARTNERSHIP ADMIN FEES 13550 13550 MISCELLANEOUS TAXES & LICENSES 2532 2532 BANK FEES 100 100 0 4731924 4731924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4714285 1021735 0 67630 94730 4781915 1116465 5 5 16705780 16727383 16705785 16727388 X -11923870 -15610923 -11923870 -15610923 4781915 1116465 -3687053 X false false false X X 1 BERNAL HEIGHTS HOUSING CORPORATION 943142001 7 false 4699202 0 1 4699202 0 false false false false false false false false false false false false false false false true false Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated THE ORGANIZATION MEETS THE REQUIREMENTS OF REGULATION SECTION 1.509(a)-4(d)(2)(iv).AS DOCUMENTED BELOW, THERE HAS BEEN A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN BERNAL GATEWAY HOUSING CORPORATION ("BGHC") AND BERNAL HEIGHTS HOUSING CORPORATION (BHHC), A SECTION 170(B)(1)(A)(VI) CHARITABLE NONPROFIT PUBLIC BENEFIT ORGANIZATION, AND BY REASON OF SUCH RELATIONSHIP, THERE IS A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN SUCH ORGANIZATIONS.AT BHHC'S DIRECTION, BGHC WAS FORMED FOR THE CHARITABLE PURPOSE OF "PROVIDING HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS BY SERVING AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR THE BENEFIT OF SUCH LOW INCOME PERSONS" WHICH DIRECTLY ASSISTS IN THE FURTHERANCE OF BHHC'S STATED EXEMPT PURPOSE WHICH IS TO DEVELOP LOW COST HOUSING. THE BOARD OF DIRECTORS OF BGHC IS APPOINTED BY BHHC AND CONSISTS SOLELY OF OFFICERS AND DIRECTORS OF BHHC.BGHC HAS NO EMPLOYEES AND PAYS NO COMPENSATION OR BENEFITS TO ANY OFFICER OR MEMBER OF THE BOARD OF DIRECTORS. UNDER CONTRACT, BHHC MANAGES THE LOW INCOME HOUSING PROJECT IN WHICH BGHC IS THE GENERAL PARTNER. BHHC CONTRIBUTED TO BGHC THE FUNDS NECESSARY FOR BGHC TO, AS GENERAL PARTNER, INVEST IN AND DEVELOP THE LOW INCOME HOUSING PROJECT OWNED BY BGHC.THE LEGAL ADDRESS FOR BGHC IS THAT OF BHHC. THE PRECEDING FACTS CONCLUSIVELY ESTABLISH THAT THERE HAS ALWAYS BEEN A SUBSTANTIAL CONTINUING RELATIONSHIP AND IDENTITY OF INTERESTS BETWEEN THE TWO ORGANIZATIONS. 1021735 ASSET MGMT FEES RECEIVABLE 42850 PARTNERSHIP ADMIN FEE RECEIVABLE 51880 94730 ASSET MGMT FEES PAYABLE 42850 INVESTMENT IN CORP-NEGATIVE EQUITY 16632653 PARTNERSHIP ADMIN FEE PAYABLE 51880 16727383 true BERNAL HEIGHTS HOUSING CORP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943142001 501(C)(3) 4699202 0 GNRL SUPPORT: LOW-INC HSG 1 0 Grantmaker's Description of How Grants are Used ALL THREE MEMBERS OF THE BOARD OF DIRECTORS OF BERNAL GATEWAY HOUSING CORPORATION ARE OFFICERS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, BERNAL HEIGHTS HOUSING CORPORATION (BHHC). THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO BHHC. false false false false false false false false false GINA DACUS Executive Dir. 175323 13111 188434 Form 990, Part VI, Section A, Line 3 THE CORPORATION IS MANAGED BY BERNAL HEIGHTS HOUSING CORPORATION, A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. BHHC IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. 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, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, 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 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 INTERST, IT SHALL TAKE APPRORIATE 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.ONE OF THE CORPORATIONS OFFICERS IS AN EMPLOYEE OF BERNAL HEIGHTS NEIGHBORHOOD CENTER (BHNC), A RELATED 501(C)(3) EXEMPT ORGANIZATION. THAT PERSONS 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.ONE OF THE CORPORATIONS OFFICERS IS AN EMPLOYEE OF BERNAL HEIGHTS NEIGHBORHOOD CENTER (BHNC), A RELATED 501(C)(3) EXEMPT ORGANIZATION. THAT PERSONS 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. BERNAL HEIGHTS NEIGHBORHOOD CENTER 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 942536500 SERVE NEEDS OF LOW/MODERATE INCOM PEOPLE CA 501(C)(3) 10 NA false BERNAL HEIGHTS HOUSING CORPORATION 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943142001 DEVELOPER OF AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 7 BERNAL HEIGHTS NEIGHBORHOOD CENTER 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 ST PETERS SUPPORTIVE HOUSING INC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 900354205 DEVELOP, OWN & OPERATE LOW INC HSG CA 501(C)(3) 10 BERNAL HEIGHTS HOUSING CORPORATION false 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 GATEWAY HOUSING ASSOCIATES 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943342946 LOW-INCOME HOUSING CA 94-3327191 RELATED 528613 false true 0.99000 BOOMERANG HOUSING ASSOCIATES 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 943190803 LOW-INCOME HOUSING CA N/A false false BERNAL SENIOR HOUSING PARTNERS LTD 600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO CA 94108 943068355 LOW-INCOME HOUSING CA N/A false false 1100 OCEAN AVENUE LP 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 454437017 LOW-INCOME HOUSING CA N/A 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 TABERNAL ALLIANCE LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 931437853 LOW-INCOME HOUSING CA N/A false false RPBG LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 833928177 LOW-INCOME HOUSING CA 94-3327191 C CORP -1861 97833 0.55000 true RPMH LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 832421957 LOW-INCOME HOUSING CA N/A C CORP false false true false false false false false false false false false true true false false false false false false