Reality House West

Address
1358 Valencia Street
San Francisco, CA 94110
Contact
Phone: +1 (415) 647-7191
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 94-1722478

Mission

TO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW-INCOME PERSONS.
 201720162015
Basic features of the organization
Year of formation1969
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,420.00$54,420.00$54,420.00
Sum of reportable (W2/1099) compensation$54,420.00$54,420.00$54,420.00
Number of employees1099
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Clark, Joel
TitleSecretarySecretaryDirector
Name of key/compensated personJOEL CLARKJOEL CLARKJOEL CLARK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
James, Maurice
TitleTreasurerTreasurerDirector
Name of key/compensated personMAURICE JAMESMAURICE JAMESMAURICE JAMES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Looper, Camlo
TitleDirectorDirectorDirector
Name of key/compensated personCAMLO LOOPERCAMLO LOOPERCAMLO LOOPER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Looper, Esan
TitleVice PresidentVice PresidentDirector
Name of key/compensated personESAN LOOPERESAN LOOPERESAN LOOPER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Looper, Kathy
TitleExecutive Dir.Executive Dir.Executive Dir.
Name of key/compensated personKATHY LOOPERKATHY LOOPERKATHY LOOPER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$54,420.00$54,420.00$54,420.00
Other comp, non-reportable, from org and related orgs$14,598.00$14,018.00$14,963.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
McCrum, Hope
Title  Director
Name of key/compensated person  HOPE MCCRUM
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Sisk, Bobby
TitlePresidentPresidentChairman
Name of key/compensated personBOBBY SISKBOBBY SISKBOBBY SISK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wood, Gayle
TitleDirector  
Name of key/compensated personGAYLE WOOD  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Zamora, Elaine
TitleDirectorDirector 
Name of key/compensated personELAINE ZAMORAELAINE ZAMORA 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW-INCOME PERSONS.TO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW INCOME PERSONS.TO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW INCOME PERSONS.
Program expenses (total)$1,605,162.00$1,315,424.00$1,226,517.00
Programs, including revenue & expenses
THE CORPORATION OPERATES A RESIDENTIAL HOTEL CONSISTING OF 156 RENTAL UNITS IN SAN FRANCISCO, CA FOR THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS, AND OTHER LOW-INCOME PEOPLE. THIS PROJECT IS CONTROLLED BY REGULATORY AGREEMENTS WITH THE CITY AND COUNTY OF SAN FRANCISCO, THE CALIFORNIA HOUSING REHABILITATION PROGRAM, AND CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS TO RENTAL CHARGES, OPERATING METHODS AND OTHER MATTERS.
Program expenses$1,605,162.00$1,315,424.00$1,226,517.00
Program revenue$611,888.00$896,509.00$864,625.00
Program descriptionTHE CORPORATION OPERATES A RESIDENTIAL HOTEL CONSISTING OF 156 RENTAL UNITS IN SAN FRANCISCO, CA FOR THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS, AND OTHER LOW-INCOME PEOPLE. THIS PROJECT IS CONTROLLED BY REGULATORY AGREEMENTS WITH THE CITY AND COUNTY OF SAN FRANCISCO, THE CALIFORNIA HOUSING REHABILITATION PROGRAM, AND CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS TO RENTAL CHARGES, OPERATING METHODS AND OTHER MATTERS.THE CORPORATION OPERATES A RESIDENTIAL HOTEL CONSISTING OF 156 RENTAL UNITS IN SAN FRANCISCO, CA FOR THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS, AND OTHER LOW-INCOME PEOPLE. THIS PROJECT IS CONTROLLED BY REGULATORY AGREEMENTS WITH THE CITY AND COUNTY OF SAN FRANCISCO, THE CALIFORNIA HOUSING REHABILITATION PROGRAM, AND CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS TO RENTAL CHARGES, OPERATING METHODS AND OTHER MATTERS.THE CORPORATION OPERATES A RESIDENTIAL HOTEL CONSISTING OF 156 RENTAL UNITS IN SAN FRANCISCO, CA FOR THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS, AND OTHER LOW INCOME PEOPLE. THIS PROJECT IS CONTROLLED BY REGULATORY AGREEMENTS WITH THE CITY AND COUNTY OF SAN FRANCISCO, THE CALIFORNIA HOUSING REHABILITATION PROGRAM, AND CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS TO RENTAL CHARGES, OPERATING METHODS AND OTHER MATTERS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,637,626.00$1,343,517.00$1,254,793.00
Program services (total functional expenses)$1,605,162.00$1,315,424.00$1,226,517.00
Management & general (total functional expenses)$32,464.00$28,093.00$28,276.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,335,898.00$1,057,374.00$994,923.00
Program service revenue (total)$611,888.00$896,509.00$864,625.00
Revenue from contributions (total)$587,409.00$26,766.00$0.00
Investment income$68.00$75.00$218.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$136,533.00$134,024.00$130,080.00
Total revenue from grants, etc., current yr$587,409.00$26,766.00$0.00
Gross receipts$1,335,898.00$1,057,374.00$994,923.00
Sources of contributions
Revenue from fundraising events $26,766.00 
Revenue from gov't grants$585,909.00  
Revenue from all other contributions$1,500.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$68.00$75.00$218.00
Net rental income$136,533.00$134,024.00$130,080.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$15,942.00$3,246.00$20,565.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$82,240.00$66,360.00$66,360.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$21,500.00$21,500.00$21,250.00
Assets and liabilities
Total assets$1,597,325.00$1,480,667.00$1,732,426.00
Total assets, beginning of year$1,480,667.00$1,732,426.00$1,766,135.00
Total liabilities$7,392,105.00$6,973,719.00$6,939,335.00
Total liabilities, beginning of year$6,973,719.00$6,939,335.00$6,713,174.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets-$5,794,780.00-$5,493,052.00-$5,206,909.00
Net assets, beginning of year-$5,493,052.00-$5,206,909.00-$4,947,039.00
Other liabilities$2,859,922.00$2,752,383.00$2,645,613.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$9,778.00$40,923.00$79,228.00
Cash: non-interest bearing, beginning of year$40,923.00$79,228.00$54,557.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$301,728.00-$286,143.00-$259,870.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$138,223.00$137,573.00$293,341.00
Accounts receivable, net$56,328.00$16,391.00$6,367.00
Prepaid expenses & deferred charges$25,993.00$22,380.00$20,237.00
Accounts payable & accrued expenses$385,556.00$74,709.00$147,095.00
Secured mortgages and notes payable$4,146,627.00$4,146,627.00$4,146,627.00
Total net assets or fund balances-$5,794,780.00-$5,493,052.00-$5,206,909.00
Depreciation, depletion, amortization$120,437.00$110,342.00$101,472.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members766
Number of independent voting members766
Financial sheets auditedTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address change  True
Date e-filing submitted2018-02-282017-07-252016-04-07
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201810199349301016201720429349300407201610429349301831
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