Ohlone Housing Corporation
- Assets
- $15.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 94-3232360
Organization Overview
Ohlone Housing Corporation is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohlone Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ohlone Housing Corporation generated $16.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $465.0k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION SERVES AS THE GENERAL PARTNER IN OHLONE HOUSING ASSOCIATES, WHICH PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Lombard President & CEO | 1 | $0 | |
Delphine Sherman Evp & CFO | 1 | $0 | |
Rebecca Hlebasko SVP General Counsel | 1 | $0 | |
James Mather Evp & Cio | 1 | $0 | |
Sierra Atilano Evp Of Development | 1 | $0 | |
Kimberly Mckay Evp Of Development (outgoing) | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,795 |
| Total Program Service Revenue | $15,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $16,795 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,750 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $448,280 |
| Total expenses | $465,030 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $15,000 |
| Total liabilities | $1,832,504 |
| Net assets or fund balances | -$1,817,504 |