SHF PROPERTIES INC

Address
1321 GARDEN HIGHWAY
SACRAMENTO, CA 95833
Contact
Phone: +1 (916) 922-4755
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 91-1751915

Mission

SHF PROPERTIES IS A WHOLLY-OWNED SUBSIDIARY OF SIERRA HEALTH FOUNDATION (SHF). IT IS A NONPROFIT ORGANIZATION FORMED TO HOLD TITLE TO PROPERTY AND COLLECT AND REMIT INCOME TO SHF.
 201620152010
Basic features of the organization
Year of formation1996
Subsection code02
PF filing required0  
Metropolitan statistical area6922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Number of highly compensated contractors00 
Personnel
Alvarado, Gil
TitleVP ADMINISTRATION/CFOVP ADMINISTRATION/CFO 
Name of key/compensated personGIL ALVARADOGIL ALVARADO 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$39,810.00$39,479.00 
Sum of all compensation from org$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $194,688.00$197,500.00 
Gordon, David
TitleCHAIRVICE CHAIR 
Name of key/compensated personDAVID W GORDONDAVID W GORDON 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $18,960.00$21,060.00 
Hermocillo, Jose
TitleDIRECTORCHAIR 
Name of key/compensated personJOSE HERMOCILLOJOSE HERMOCILLO 
Position of compensated person
Current officer True 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $14,960.00$17,660.00 
Hewitt, Chet
TitlePRESIDENT & CEOPRESIDENT & CEO 
Name of key/compensated personCHET P HEWITTCHET P HEWITT 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$51,800.00$53,170.00 
Sum of all compensation from org$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $341,383.00$365,062.00 
Lannon, Nancy
TitleSECRETARY/EXEC ASSISTSECRETARY/EXEC ASSIST 
Name of key/compensated personNANCY MICHELL LANNONNANCY MICHELL LANNON 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$14,608.00$14,471.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $81,221.00$76,464.00 
Lee, Nancy
TitleDIRECTORDIRECTOR 
Name of key/compensated personNANCY P LEENANCY P LEE 
Position of compensated person
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $16,760.00$17,060.00 
Petersen, Robert
TitleDIRECTORDIRECTOR 
Name of key/compensated personROBERT PETERSENROBERT PETERSEN 
Position of compensated person
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $16,160.00$15,860.00 
Pomeroy, Claire
TitleVICE CHAIRDIRECTOR 
Name of key/compensated personDR CLAIRE POMEROYDR CLAIRE POMEROY 
Position of compensated person
Current officerTrue  
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $18,760.00$17,560.00 
Washburn, Earl
TitleDIRECTORDIRECTOR 
Name of key/compensated personDR EARL WASHBURNDR EARL WASHBURN 
Position of compensated person
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $13,460.00$18,260.00 
Whiteside, Carol
TitleDIRECTORDIRECTOR 
Name of key/compensated personCAROL WHITESIDECAROL WHITESIDE 
Position of compensated person
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $21,550.00$11,970.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION.TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION. 
Programs, including revenue & expenses
THE SPECIFIC PURPOSE IS TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION, A CALIFORNIA NONPROFIT BENEFIT CORPORATION.
Program descriptionTHE SPECIFIC PURPOSE IS TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION, A CALIFORNIA NONPROFIT BENEFIT CORPORATION.THE SPECIFIC PURPOSE IS TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS TRANSFERRED BY SIERRA HEALTH FOUNDATION, A CALIFORNIA NONPROFIT BENEFIT CORPORATION. 
Financial data
Revenue
Total revenue$540,302.00$1,425,236.00 
Revenue from contributions (total) $1,412,089.00$0.00
Investment income, current yr$78,310.00$13,147.00 
Total revenue from grants, etc., current yr$0.00$1,412,089.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$461,992.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total) $0.00$0.00
Gross receipts$540,302.00$1,425,236.00 
Sources of contributions
Contributions from related organizations $1,412,089.00 
Other types of revenue
Miscellaneous revenue (total)$461,992.00  
Income from dividends, interest, and similar investments$78,310.00$13,147.00 
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$71,860.00$0.00 
Fees for services
Legal fees (total)$12,638.00  
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$2,400,000.00$1,425,236.00$1.00
Total assets, beginning of year$1,425,236.00$0.00 
Total liabilities$506,322.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00 
Unrestricted net assets, end of yr$1,893,678.00$1,425,236.00 
Net assets$1,893,678.00$1,425,236.00 
Net assets, beginning of year$1,425,236.00$0.00 
Other liabilities$111,769.00  
Investments -- program-related$2,400,000.00  
Other financial variables
Revenue less expenses$468,442.00$1,425,236.00 
Secured mortgages and notes payable$394,553.00  
Total net assets or fund balances$1,893,678.00$1,425,236.00 
Governance and accountability
Number of voting members88 
Number of independent voting members77 
Financial sheets auditedTrueTrue 
Audit on consolidated basisTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-012015-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2018-01-052017-03-22 
IRS schema version2016v3.02015v2.1 
Filing identifier201703189349312660201613169349302206 
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