2024-07-12T10:08:42-07:00 2023-08-31 921089970 Robert L Hicks CPA 38857 altura street Fremont CA 94536 990 2022-09-01 900332259 San Francisco City Impact SANF 4152921770 230 Jones Street San Francisco CA 94102 Roger L 0 CEO 5105792565 2023-10-27 false Roger L XXX-XX-XXXX Maxine Hicks P92108997 5105792565 X 2022 2023-04-26 12:10:37Z Roger Huang 230 Jones Street San Francisco CA 94102 8354090 false false X sfcityimpact.com X 2004 CA To holistically heal and transform this community through urgent relief works such as feeding, clothing, healing, housing, and rescuing those in crisis; and by using preventive works of educating, counseling, training and spiritual discipleship that will ensure non-repeat cycles of poverty and despair. 5 3 43 0 0 6943503 7975995 307471 369494 17 8601 426807 0 7677798 8354090 0 0 0 0 2190269 1843587 0 0 4912484 6088266 7519519 8278535 9363106 -600737 -1009016 1703168 1457011 1813562 2598332 -110394 -1141321 To transform the Tenderloin community by: meeting the physical, emotional and spiritual needs of individuals and families; providing quality education to inner-city children; and by communicating God's love and salvation to the poor and homeless. false false 3946596 3946596 To transform the Tenderloin community by meeting the physical emotional and spiritual needs of individuals and families providing quality education to inner city children and by communicating God's love and salvation to the poor and homeless 3946596 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 17 0 true 43 true false false false false false false false false false false false false false false false false false false false false false false false false false 5 3 true false false false false false false true false false false false false false false false false false true true false false Roger Huang 4152921770 230 Jones Street San Francisco CA 94102 Michelle Huang Scott Chairman 40 X X X 111087 0 93913 Roger N Huang President 40 X X X 142261 0 65739 Mike McMillen Board member 1 X 0 0 0 Terry Lu Board member 1 X 0 0 0 John Ng Board member 1 X 0 0 0 253348 0 159652 2 false true false Douglas Shaw Associates 1717 Park Street Suite 300 Naperville IL 60563 Fundraising Counsel 396017 Juan Li 3145 Kilt Ct Lancaster CA 93535 Maintenance 178691 2 7975995 4079261 7975995 Released from restricted net assets 1000 Earned income 348124 Other income 20370 369494 8601 0 0 0 0 0 0 0 0 0 0 8354090 0 0 0 253348 228013 25335 1394786 1083765 124705 186316 68199 56286 8549 3364 127254 101410 11588 14256 190533 145275 8641 36617 66756 52393 8679 5684 553956 447581 48357 58018 164229 116840 17948 29441 0 21267 8913 11040 1314 Professional fees 513969 262122 231752 20095 Program expenses 5479448 1396899 1415 4081134 Other business expense 89941 2256 2584 85101 439420 44843 3433 391144 9363106 3946596 504026 4912484 1041273 742436 38930 120340 120340 30756 1680044 1155495 541555 524549 1703168 1457011 73574 65247 26908 59941 1713080 2473144 1813562 2598332 -110394 -1141321 1703168 1457011 -1009016 -21911 X false true X false false false X 8994248 7102906 6948643 7250974 7984596 38281367 0 0 8994248 7102906 6948643 7250974 7984596 38281367 38281367 0 0 818256 985984 212499 164728 369494 2550961 40832328 0 0.93750 0.93900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 0 0 1333420 894926 438494 210671 196922 13749 135953 63647 72306 524549 0 0 0 Related Party Payabes 1947255 SBA Loan 500000 Other Liabilities 25889 2473144 0 0 0 0 0 0 0 0 X false true X X X false false false false false false false false false false Michelle Huang Scott Chairman 111087 93913 31334 236334 Roger Huang President 142261 65739 35909 243909 Schedule J (990), Part 2 (A) 1 Michelle Huang Scott Monthly housing allowance Schedule J (990), Part 2 (A) 2 Roger Huang Monthly housing allowance 575735 Market value 3140401 Market value 261185 Market value Other 101940 Market value false false false Section IV, Line 12a Independent audit completed by Robert L Hicks, CPA Section 11A The President reviews the informational returns prior to signing. The information reflected in the informational returns is the same as that reflected in the financial statements, which are reviewed by all Board members prior to the filing of the informational returns Line 15a All compensation paid to the CEO, President and top management will be approved by the Board of Directors and will be reasonable and will be based on the following factors a. The compensation levels paid in this particular geographic community. b. The expertise and other pertinent background of the individual. c. The size and complexity of the organization.