2024-11-15T11:45:57-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 113700403 SAN FRANCISCO COMMUNITY LAND TRUST SANF 4153991490 44 PAGE ST 503 SAN FRANCISCO CA 94102 SAKI BAILEY EXECUTIVE DIRECTOR 4153991490 2024-11-11 1 0 KYLE GANLEY P01443362 4159579999 2023 2024-10-15 13:58:12Z X SAKI BAILEY 44 PAGE ST 503 SAN FRANCISCO CA 94102 23893427 0 X WWW.SFCLT.ORG X 2003 CA TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. 10 10 15 10 0 0 1227550 20960454 2116441 2592735 7525 340238 0 0 3351516 23893427 24866 95000 0 0 581166 659985 0 0 36359 3345917 3772809 3951949 4527794 -600433 19365633 44082210 65030024 46784435 48366616 -2702225 16663408 TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. 0 0 4133378 95000 2592735 PROVISION OF AFFORDABLE HOUSING OF 15 PROPERTIES; ASSET MANAGEMENT AND STEWARDSHIP, RESIDENT SUPPORT, VACANCY FILLING IN COMPLIANCE WITH MOHCD PROCEDURES. 4133378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4153991490 44 PAGE STREET STE 503 SAN FRANCISCO CA 94102 HOPE WILLIAMS PRESIDENT 5.00 X X 0 0 0 SHANTI SINGH VICE PRESIDENT 5.00 X X 0 0 0 FRANCESCA MANNING TREASURER 5.00 X X 0 0 0 MONICA REFUERZO SECRETARY 5.00 X X 0 0 0 VINITA GOYAL DIRECTOR 1.00 X 0 0 0 MARQUISE MAZIQUE DIRECTOR 1.00 X 0 0 0 ANTJE STEINMULLER DIRECTOR 1.00 X 0 0 0 SHELAH MOODY DIRECTOR 1.00 X 0 0 0 KYLE SMEALLIE DIRECTOR 1.00 X 0 0 0 SHAYNA LEIBOWITZ DIRECTOR 1.00 X 0 0 0 SAKI BAILEY EXECUTIVE DIRECTOR 40.00 X 148289 0 10833 SAMIR HABASH ASSET MANAGER 40.00 X 102703 0 0 JUNLI DAI PROPERTY MANAGER 40.00 X 108250 0 0 KRISTEN NATION STEWARDSHIP DIRECTOR 40.00 X 117423 0 0 EMILY J SILAGON CONSTRUCTION MANAGEMENT DIRECTOR 40.00 X 134616 0 0 611281 0 10833 5 0 1 0 0 2366 331823 20626265 20960454 RENTAL INCOME 531110 2372468 2372468 OTHER INCOME 531110 220267 220267 2592735 340238 340238 23893427 2592735 0 340238 95000 95000 159122 111313 39709 8100 392460 275441 97047 19972 63586 42488 17844 3254 44817 31517 11059 2241 33448 29448 4000 91382 51 91331 212920 147335 65585 4700 4700 72079 62324 8230 1525 24837 18605 5151 1081 16385 16385 1180595 1180006 589 1109079 1109079 110361 110361 MAINTENANCE AND REPAIRS 422419 422419 UTILITIES 339440 339440 PROPERTY TAXES 96517 96517 MISCELLANEOUS 58647 57334 1127 186 4527794 4133378 358057 36359 530814 19874236 2461286 3616150 187280 60546 140890 124157 301333 54648 116410 47135510 6827458 40120989 40308052 586303 629140 44082210 65030024 170196 259500 56151 51055 45043630 46699221 1514458 1356840 46784435 48366616 X -2702225 16663408 -2702225 16663408 44082210 65030024 19365633 0 X X 0 1 X 1 0 X 212443 355651 917872 1227550 20960454 23673970 1610278 1629945 1591738 2116441 2592735 9541137 1822721 1985596 2509610 3343991 23553189 33215107 0 41338 41338 41338 41338 33173769 1751 3425 771 7525 340238 353710 1751 3425 771 7525 340238 353710 1824472 1989021 2510381 3351516 23893427 33568817 0.98820 0.99460 0.01050 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 17379986 17379986 29720051 6802535 22917516 35473 24923 10550 40308052 TENANT SECURITY DEPOSIT 159984 INTEREST PAYABLE 1196856 1356840 X PART X, LINE 2: SFCLT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SFCLT'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOURS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 SAN FRANCISCO STUDY CENTER INC 1663 MISSION ST 310 SAN FRANCISCO CA 94103 942168838 510(C)(3) 95000 0 GRANT TO FUND RESIDENT ENGAGEMENT AND COMMUNITY OUTREACH FOR CAPACITY BUILDING ACQUISITION - MARCH 2023 TO DECEMBER 2023. 1 PART I, LINE 2: GRANTS AND OTHER ASSISTANCE ARE GENERALLY GIVEN TO DOMESTIC ORGANIZATIONS SUBJECT TO U.S. FILING REQUIREMENT. X 0 0 0 0 0 0 0 0 0 SAKI BAILEY EXECUTIVE DIRECTOR 148289 0 0 0 0 0 0 0 10833 0 159122 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOTH INDIVIDUAL AND OTHER NON PROFIT AGENCIES AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B IT IS TYPICALLY FILED BY A TAX CONSULTING FIRM WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR, BOOKKEEPER & OTHER STAFF WHO NEED TO BE INVOLVED - I.E. ASSET MANAGER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD DIRECTORS AND OFFICERS ARE COVERED BY THE POLICY AND CONFLICTS OF INTEREST ARE REVIEWED WHEN THERE IS A MONETARY OR OTHER PROPERIETARY INTEREST WHICH HAS BEEN DISCLOSED BY THE DIRECTOR OR OFFICER WHICH PERTAINS TO BOARD RESOLUTIONS; IN WHICH CASE THE BOARD MEMBER MUST ABSTAIN FROM THE DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS DECIDED BY THE BOARD BASED ON COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS ARE MADE AVAILABLE BY MAIL OR FAX UPON WRITTEN REQUEST. FROM TIME TO TIME, SOME OF THESE DOCUMENTS ARE POSTED ON THE AGENCY'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 1130 FILBERT LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923320560 LOW INCOME HOUSING CA 147883 3244304 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT FOLSOM HOLDINGS 1 LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923141176 LOW INCOME HOUSING CA 85141 1480229 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT DUBOCE HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923199755 LOW INCOME HOUSING CA 71364 1382119 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT GROVE HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923091749 LOW INCOME HOUSING CA 93604 1745483 SAN FRANCISCO COMMUNITY LAND TRUST 285 TURK COMMUNITY HOLDING LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 872912627 LOW INCOME HOUSING CA 945157 9755469 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT 23RD ST HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923256588 LOW INCOME HOUSING CA 100276 2907000 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT NATOMA HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923242848 LOW INCOME HOUSING CA 98158 2111289 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT BELCHER HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923070055 LOW INCOME HOUSING CA 92476 2995870 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT OAK HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923193199 LOW INCOME HOUSING CA 88676 1383189 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT TNFF HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923283683 LOW INCOME HOUSING CA 517638 14553806 SAN FRANCISCO COMMUNITY LAND TRUST