Altamont Hotel Inc A California Non-Profit Public Benefit Corp is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Altamont Hotel Inc A California Non-Profit Public Benefit Corp 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 12/2021, Altamont Hotel Inc A California Non-Profit Public Benefit Corp generated $540.5k in total revenue. All expenses for the organization totaled $545.0 during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN CARRYING OUT ITS PURPOSES BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION IS THE GENERAL PARTNER OF A PARTNERSHIP WHICH PROVIDES 88 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sam Moss President | OfficerTrustee | 0.1 | $0 |
Fernando Gomez-Benitez CFO | OfficerTrustee | 0.1 | $0 |
John Layman Vice President | OfficerTrustee | 0.1 | $0 |
Eddie Ahn Secretary | OfficerTrustee | 0.1 | $0 |
Iving Gonzales Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $53,151 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,151 |
Total Program Service Revenue | $487,320 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $540,471 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $545 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $882,254 |
Total liabilities | $882,254 |
Net assets without donor restrictions | -$882,254 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Altamont Hotel Inc A California Non-Profit Public Benefit Corp has recieved totaling $53,151.
Awarding Organization | Amount |
---|---|
Mission Housing Development Corp San Francisco, CA PURPOSE: GENR'L SUPPORT - LOW INC HSG | $53,151 |
Organization Name | Assets | Revenue |
---|---|---|
California Statewide Certified Development Corporation Davis, CA | $11,143,357 | $9,418,070 |
Just Detention International Inc Los Angeles, CA | $3,609,304 | $2,851,294 |
Ron Wood Family Resource Center Carson City, NV | $777,542 | $3,079,793 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Hindu Heritage Endowment Kapaa, HI | $23,278,440 | $3,753,381 |
San Francisco Safe Inc San Francisco, CA | $1,444,435 | $2,090,633 |
America On Track Santa Ana, CA | $2,051,943 | $1,300,318 |
LEGAL COMMUNITY AGAINST VIOLENCE dba LAW CNTR TO PREVENT GUN VIOLENCE San Francisco, CA | $0 | $65,557 |
National Institute For Criminal Justice Reform Oakland, CA | $3,317,733 | $3,322,288 |
The Salem-Keizer Coalition For Equality Salem, OR | $421,074 | $1,042,153 |
Northeast Coalition Of Neighborhood Inc Portland, OR | $224,425 | $783,359 |
Center For Community Research Inc San Diego, CA | $258,643 | $714,824 |