2025-10-31T13:11:54-05:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 113700403 SAN FRANCISCO COMMUNITY LAND TRUST SANF 4153991490 44 PAGE STREET 503 SAN FRANCISCO CA 94102 SAKI BAILEY EXECUTIVE DIRECTOR 4153991490 2025-10-30 1 0 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z SAKI BAILEY 44 PAGE STREET 503 SAN FRANCISCO CA 94102 3965051 0 X WWW.SFCLT.ORG X 2003 CA THE SAN FRANCISCO COMMUNITY LAND TRUST (SFCLT) IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO COMBAT DISPLACEMENT AND DISCRIMINATION, RELIEVE THE STRESS ON THE POOR CAUSED BY HIGH HOUSING PRICES, PROMOTE COMMUNITY EMPOWERMENT, AND PROVIDE SAN FRANCISCO WITH QUALITY RESIDENT-CONTROLLED HOUSING FOR VERY LOW TO MODERATE-INCOME HOUSEHOLDS THAT WILL REMAIN PERMANENTLY AFFORDABLE FOR FUTURE GENERATIONS. 15 15 16 13 0 0 20960454 306716 2592735 2803508 340238 149322 0 0 23893427 3259546 95000 0 0 0 659985 1496573 0 0 71315 3772809 3819522 4527794 5316095 19365633 -2056549 65030024 71611255 48366616 56677262 16663408 14933993 X THE SAN FRANCISCO COMMUNITY LAND TRUST (SFCLT) IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO COMBAT DISPLACEMENT AND DISCRIMINATION, RELIEVE THE STRESS ON THE POOR CAUSED BY HIGH HOUSING PRICES, PROMOTE COMMUNITY EMPOWERMENT, AND PROVIDE SAN FRANCISCO WITH QUALITY RESIDENT-CONTROLLED HOUSING FOR VERY LOW TO MODERATE-INCOME HOUSEHOLDS THAT WILL REMAIN PERMANENTLY AFFORDABLE FOR FUTURE GENERATIONS. 0 0 4313332 2803508 PROVISION OF AFFORDABLE HOUSING OF 16 PROPERTIES; ASSET MANAGEMENT AND STEWARDSHIP, RESIDENT SUPPORT, VACANCY FILLING IN COMPLIANCE WITH MOHCD PROCEDURES. 4313332 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 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 FRANCESCA MANNING VICE PRESIDENT 5.00 X X 10043 0 0 PATRICIA DE LARIOS TREASURER 5.00 X X 9500 0 0 DOM REFUERZO SECRETARY 5.00 X X 0 0 0 SHANTI SINGH DIRECTOR 1.00 X 0 0 0 VINITA GOYAL DIRECTOR 1.00 X 0 0 0 MARQUISE MAZIQUE DIRECTOR 1.00 X 0 0 0 SHELAH MOODY DIRECTOR 1.00 X 0 0 0 SHAYNA LEIBOWITZ DIRECTOR 1.00 X 0 0 0 PRESTON KILGORE DIRECTOR 1.00 X 0 0 0 ZIA MACWILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER RENFRO DIRECTOR 1.00 X 0 0 0 CHRIS CARLSSON DIRECTOR 1.00 X 0 0 0 KEGAN MARLING DIRECTOR 1.00 X 0 0 0 BETH ABDALLAH DIRECTOR 1.00 X 0 0 0 SAKI BAILEY EXECUTIVE DIRECTOR 40.00 X 170000 0 16455 KRISTEN VILLALOBOS ACQUISITION DIRECTOR 40.00 X 126566 0 15357 OSMAAN DAWOOD FINANCE DIRECTOR 40.00 X 132628 0 9530 KRISTEN NATION STEWARDSHIP DIRECTOR 40.00 X 140402 0 9510 TERESA WANG DEPUTY DIRECTOR 40.00 X 141906 0 9824 EMILY SILAGON CONSTRUCTION MANAGEMENT DIRECTOR 40.00 X 144039 0 15963 875084 0 76639 9 0 1 0 0 1956 86624 218136 306716 RENTAL INCOME 531110 2688262 2688262 OTHER INCOME 531110 111601 111601 CONSTRUCTION MANAGEMEN 531110 3645 3645 2803508 151217 151217 703610 705505 -1895 -1895 -1895 3259546 2803508 0 149322 X 205997 144357 52801 8839 1030863 717560 269308 43995 158582 119693 31647 7242 101131 70055 26712 4364 42830 25742 17088 238008 96112 141896 537597 250260 287337 112262 85840 22712 3710 46985 32692 12286 2007 62265 62265 982386 982082 304 740456 740456 161168 154928 5364 876 MAINTENANCE AND REPAIRS 436737 436737 UTILITIES 336926 336926 PROPERTY TAXES 92785 92785 MISCELLANEOUS 29117 27107 1728 282 5316095 4313332 931448 71315 19874236 6429804 3616150 3497049 60546 124157 34136 301333 304383 116410 129304 54530324 7551290 40308052 46979034 12018412 629140 2219133 65030024 71611255 259500 635688 51055 84557 46699221 54390213 1356840 1566804 48366616 56677262 X 16663408 14908993 25000 16663408 14933993 65030024 71611255 -2056549 327134 0 X X 0 1 X 1 0 X 355651 917872 1227550 20960454 306716 23768243 1629945 1591738 2116441 2592735 2803508 10734367 1985596 2509610 3343991 23553189 3110224 34502610 0 41338 41338 41338 41338 34461272 3425 771 7525 340238 151217 503176 3425 771 7525 340238 151217 503176 1989021 2510381 3351516 23893427 3261441 35005786 0.98440 0.98820 0.01440 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24469012 24469012 30025839 7523089 22502750 35473 28201 7272 46979034 CERTIFICATE DEPOSITIS 12018412 C 12018412 TENANT SECURITY DEPOSIT 188835 INTEREST PAYABLE 1273685 OPERATING LEASE LIABILITY 104284 1566804 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOURS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 SAKI BAILEY EXECUTIVE DIRECTOR 170000 0 0 0 0 0 2877 0 13578 0 186455 0 0 0 EMILY SILAGON CONSTRUCTION MANAGEMENT DIRECTOR 144039 0 0 0 0 0 2385 0 13578 0 160002 0 0 0 TERESA WANG DEPUTY DIRECTOR 141906 0 0 0 0 0 2502 0 7322 0 151730 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EMILY SILAGON IS MARRIED TO FRANCIS SILAGON - BOTH EMPLOYED BY THE ORGANIZATION. OSMAAN DAWOOD AND SAKI BAILEY ARE FAMILY THROUGH MARRIAGE. 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 15 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 250,260. MANAGEMENT AND GENERAL EXPENSES 287,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,597. 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 133708 3253177 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT FOLSOM HOLDINGS 1 LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923141176 LOW INCOME HOUSING CA 86083 1450464 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT DUBOCE HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923199755 LOW INCOME HOUSING CA 76286 1365104 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT GROVE HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923091749 LOW INCOME HOUSING CA 91461 1741548 SAN FRANCISCO COMMUNITY LAND TRUST 285 TURK COMMUNITY HOLDING LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 872912627 LOW INCOME HOUSING CA 918153 9803592 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT 23RD ST HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923256588 LOW INCOME HOUSING CA 113202 3126899 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT NATOMA HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923242848 LOW INCOME HOUSING CA 76244 2032762 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT BELCHER HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923070055 LOW INCOME HOUSING CA 96859 2930918 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT OAK HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923193199 LOW INCOME HOUSING CA 116394 1340415 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT TNFF HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 923283683 LOW INCOME HOUSING CA 522579 15558401 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT 14TH ST HOLDING LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 331274693 LOW INCOME HOUSING CA 21439 3602473 SAN FRANCISCO COMMUNITY LAND TRUST SFCLT 24TH ST HOLDINGS LLC 44 PAGE ST SUITE 503 SAN FRANCISCO CA 94102 934799556 LOW INCOME HOUSING CA 91159 2100648 SAN FRANCISCO COMMUNITY LAND TRUST