2024-11-14T18:12:47-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 943237618 GLIDE COMMUNITY HOUSING INC GLID 4156746107 333 TAYLOR STREET SAN FRANCISCO CA 94102 MELVIN CARRIERE PRESIDENT 4156746107 2024-11-14 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z MELVIN CARRIERE 333 TAYLOR STREET SAN FRANCISCO CA 94102 1728949 0 X N/A X 1997 CA THE ORGANIZATION CONTINUES TO FULFILL ITS MISSION OF PROVIDING HOUSING FOR THE HOMELESS AND UNDERSERVED POPULATIONS. OUR SIGNIFICANT ACCOMPLISHMENTS THIS YEAR INCLUDE HIGH RESIDENT RETENTION RATE, HIGHLY RECOGNIZED ON-SITE SUPPORT SERVICES PROVIDED BY A TEAM OF CASE MANAGERS, NURSE/NURSE PRACTITIONER AND CLINICAL STAFF. 6 5 9 7 0 0 1483266 1521726 138842 180170 38347 27053 0 0 1660455 1728949 0 0 0 0 497908 604432 0 0 0 978098 1078229 1476006 1682661 184449 46288 5785872 5952919 197161 178796 5588711 5774123 X THE MISSION OF GLIDE COMMUNITY HOUSING IS TO ASSIST RESIDENTS IN MAINTAINING PERMANENT HOUSING TO BREAK THE CYCLE OF CHRONIC HOMELESSNESS. THE GOAL OF THE ORGANIZATION IS TO ACTIVELY ENGAGE THE RESIDENT COMMUNITY AND TO ADVOCATE FOR THEIR GROWING INDEPENDENCE. THE OBJECTIVE IS TO DEVELOP PROGRAMMING THAT OFFERS AN ARRAY OF MULTIDIMENSIONAL SERVICES AND ACTIVITIES THAT PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO TRAVEL NEW PATHWAYS TO HEALTH, AUTONOMY, AND SPIRITUAL GROWTH. 0 0 1480247 180170 GLIDE COMMUNITY HOUSING INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES SUPPORTIVE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. ON-SITE SERVICES INCLUDE CLINICAL AND CASE MANAGEMENT SERVICES, MONEY MANAGEMENT, FAMILY PRESERVATION AND OTHER SERVICES TO ASSIST CLIENTS IN RETAINING THEIR HOUSING AND TO PREVENT THE CYCLE OF HOMELESSNESS. GCH IS ALSO THE GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES LOW-INCOME HOUSING. 1480247 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 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 1 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 1 CA X X GLIDE COMMUNITY HOUSING INC 4156746107 333 TAYLOR STREET SAN FRANCISCO CA 94102 X BRADFORD PAUL SECRETARY/TREASURER 4.00 2.50 X X 0 0 0 MELVIN CARRIERE PRESIDENT 4.00 19.00 X X 0 0 0 THOMAS S BECHARD BOARD CHAIR 0.50 1.00 X X 0 0 0 DION L GRIFFIN FORMER SECRETARY/TREASURER 4.00 2.50 X X 0 0 0 SEAN JEFFRIES VICE PRESIDENT 0.50 1.00 X X 0 0 0 ANDREW C WOODARD DIRECTOR 0.50 1.00 X 0 0 0 JERRY VALLERY DIRECTOR 0.50 1.00 X 0 0 0 RONDEY HENMI DIRECTOR 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1494648 27078 1521726 OTHER CONTRACTS 531390 97887 97887 INCOME FROM PARTNERSHI 531390 65168 65168 MANAGEMENT FEE 531390 15000 15000 OTHER INCOME 531390 2115 2115 180170 27053 27053 1728949 180170 0 27053 X 465034 455309 9725 98817 96751 2066 40581 39732 849 369070 236167 132903 78927 49237 29690 12955 12955 SHELTERPLUS CARE 465915 465915 FRONTLINE PROPERTY MGMT 95648 95648 RESIDENT ACTIVITIES 41488 41488 TAXES & INSURANCE 14226 14226 1682661 1480247 202414 0 174332 96902 75317 75655 247473 277411 39315 39762 624000 624000 16746 12476 135408 118931 29432 16477 446180 522537 3676067 3830689 457010 457010 5785872 5952919 80977 102324 116184 76472 197161 178796 X 5588711 5774123 5588711 5774123 5785872 5952919 46288 49670 89454 0 X X 0 1 X 1 1 1 X 1329561 1408694 1293293 1483266 1521726 7036540 1329561 1408694 1293293 1483266 1521726 7036540 7036540 23755 31268 34299 34631 27053 151006 7187546 1675581 0.97900 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135408 118931 16477 16477 INVESTMENT - GLIDE HOUSING ASSOC. 3830689 C 3830689 OTHER RECEIVABLES FROM AFFILIATE 457010 457010 RELATED-PARTY PAYABLE 76472 76472 X PART X, LINE 2: MANAGEMENT BELIEVES 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. GCH AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW BY THE TREASURER. ANY COMMENTS ARE SENT BACK TO THE TAX PREPARER. AFTER ANY CHANGES ARE INCORPORATED, A REVISED DRAFT IS REVIEWED BY THE TREASURER. IF NO OTHER CHANGES ARE PROPOSED, A FINAL DRAFT OF THE RETURN IS EMAILED TO ALL MEMBERS OF THE BOARD FOR A FINAL REVIEW. IF NO COMMENTS ARE RECEIVED, THE RETURN WILL BE FINALIZED AND FORWARDED TO THE TREASURER TO SIGN BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE WHEN CONFLICTS OF INTERESTS ARISE, GENERALLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON REQUEST AND AVAILABLE THROUGH ONLINE SERVICES THAT PROVIDE ACCESS TO INTERESTED PARTIES FOR A FEE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 236,167. MANAGEMENT AND GENERAL EXPENSES 132,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,070. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. GLIDE ECONOMIC DEVELOPMENT CORPORATION 333 TAYLOR STREET SAN FRANCISCO CA 94102 943365110 DEVELOPMENT AND OPERATION OF LOW INCOME RENTAL HOUSING CA 501(C)(3) 10 N/A 0 GLIDE COMMUNITY DEVELOPMENT INC 333 TAYLOR STREET SAN FRANCISCO CA 94102 943216616 DEVELOPMENT AND OPERATION OF LOW INCOME RENTAL HOUSING CA 501(C)(3) 7 0 GLIDE HOUSING ASSOCIATES 333 TAYLOR STREET SAN FRANCISCO CA 94102 943285192 OWNS SUPPORTIVE HOUSING UNIT IN THE TENDERLOIN NEIGHBORHOOD IN SAN FRANCISCO CA GLIDE COMMUNITY HOUSING INC RELATED 15038 3955663 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GLIDE HOUSING ASSOCIATES LP D 624000 LOAN DOCUMENT