Tenants And Owners Development Corporation
- Assets
- $49.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 33
- Location
- San Francisco, CA
- Founding
- 02/1975
- Data as of
- 06/2020
- EIN
- 94-2408519
Organization Overview
Tenants And Owners Development Corporation is located in San Francisco, CA. The organization was established in 1975. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Tenants And Owners Development Corporation employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tenants And Owners Development 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 06/2020, Tenants And Owners Development Corporation generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $6.3m during the year ending 06/2020. While expenses have increased by 7.0% per year over the past 6 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.
Since 2016, Tenants And Owners Development Corporation has awarded 55 individual grants totaling $1,842,664. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING RESIDENT SERVICES AND COMMUNITY ADVOCACY FOR THE SOUTH OF MARKET NEIGHBORHOOD IN SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICE PROGRAM - FUNDS USED TO PROVIDE INEXPENSIVE DAILY MEALS AND RECREATION EVENTS TO SENIOR RESIDENTS FOR TODCO'S OWNED WOOLF HOUSE III PROJECT AS WELL AS ITS AFFILIATED PROJECTS: WOOLF HOUSE I & II, CEATRICE POLITE, MENDELSOHN HOUSE, LELAND APARTMENTS, COLEMAN HOUSE, KNOX SRO, ISABEL SRO AND BAYANIHAN SRO HOUSING PROJECTS FOR THE LOW INCOME AND ELDERLY
WOOLF HOUSE III - FUNDS USED FOR OPERATING 30 HOUSING UNITS FOR THE LOW INCOME FRAIL ELDERLY IN SAN FRANCISCO.
6TH STREET PHOTOGRAPHY WORKSHOP - FUNDS USED FOR OPERATION OF A PHOTOGRAPHY WORKSHOP PROGRAM FOR THE BENEFIT OF THE NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Yee CEO | Officer | 20 | $256,572 |
Hector Burgos Assistant Secretary | Officer | 20 | $188,614 |
Jonathan Jacobo Dir. Engagement And Public | 40 | $181,363 | |
John Elberling President | Officer | 20 | $167,518 |
Barbara Lopez Director Of Community Engagement & Public Policy | 40 | $128,040 | |
Deborah Sue Dir. Resident Services | 40 | $116,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,951,923 |
| Investment income | $33,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,540 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,680,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $689,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,106,724 |
| Pension plan accruals and contributions | $132,134 |
| Other employee benefits | $482,356 |
| Payroll taxes | $197,495 |
| Fees for services: Management | $22,680 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $437,263 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,508 |
| Advertising and promotion | $0 |
| Office expenses | $120,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,482 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,157 |
| Insurance | $18,468 |
| All other expenses | $0 |
| Total functional expenses | $6,280,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,742,782 |
| Savings and temporary cash investments | $6,270,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,594,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,030,113 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,592 |
| Other assets | $7,486,746 |
| Total assets | $49,742,272 |
| Accounts payable and accrued expenses | $525,039 |
| Grants payable | $0 |
| Deferred revenue | $10,640 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,936,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,634,714 |
| Total liabilities | $8,106,928 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $41,635,344 |
Grants Awarded
Over the last fiscal year, Tenants And Owners Development Corporation has awarded $367,932 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: PROMOTE PUBLIC HEALTH | $151,582 |
HAIGHT ASHBURY NEIGHBORHOOD COUNCIL PURPOSE: ENCOURAGE THE PEOPLE OF THE HAIGHT-ASHBURY NEIGHBORHOOD TO WORK THROUGH DEMORATIC MEANS | $100,000 |
San Francisco, CA PURPOSE: HELP GIRLS CULTIVATE THE SKILLS, KNOWLEDGE, AND CONFIDENCE | $30,000 |
San Francisco, CA PURPOSE: CULTIVATE, INSPIRE, AND MENTOR ARTISTIC | $25,000 |
San Francisco, CA PURPOSE: PROMOTE CULTURE | $25,000 |
Oakland, CA PURPOSE: BUILD A PROGRESSIVE MOVEMENT | $16,350 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tenants And Owners Development Corporation has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |
Bay Area Senior Services Inc San Mateo, CA | $56,248,028 | $16,762,634 |
Midpen Property Management Corporation Foster City, CA | $4,229,808 | $16,638,795 |
Casa La Merced Inc C/O Falkenberg/Gilliam & Associates Pasadena, CA | $0 | $52,026 |
Scott Street Senior Housing Complex Incorporated San Francisco, CA | $43,555,702 | $18,828,763 |
Sun Health Colonnade Sun City West, AZ | $94,057,593 | $16,072,885 |
Palo Alto Senior Housing Project Inc Palo Alto, CA | $9,912,770 | $1,163,322 |
Christian Care Tucson Inc Phoenix, AZ | $29,450,689 | $13,520,695 |
Alma Via Of San Francisco Alameda, CA | $25,364,635 | $12,193,885 |
Seascape Senior Housing Inc Walnut Creek, CA | $1,410,799 | $12,833,123 |
Meadowbrook Village Christian Retirement Community Escondido, CA | $70,664,658 | $10,740,685 |