Neighborhood Housing Renewal Corporation Ii

Corporation Ii

San Francisco, CA
Tax-exempt since May 1990
EIN: 94-2952052

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$259k (2023)

Expenses

$371k (2023)

Total Assets

$734k (2023)

Total Liabilities

$3.35M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$259,011

Expenses

$371,115

Net Income

-$112,104

Net Assets

-$2,611,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$257,102	99.3%
Investment Income	$1,909	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,263	5.2%

Assets/Debt
Total Assets	$733,682
Total Liabilities	$3,345,420
Net Assets	-$2,611,738

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamar Heystek (Secretary, Treasurer)	$0	$169,400	$26,376
Frank Fung (Chairman)	$0	$0	$0
Robert Lo (Vice Chairman)	$0	$0	$0

990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$276,118

Expenses

$355,742

Net Income

-$79,624

Net Assets

-$2,499,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$274,912	99.6%
Investment Income	$1,206	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,480	5.2%

Assets/Debt
Total Assets	$764,841
Total Liabilities	$3,264,475
Net Assets	-$2,499,634

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamar Heystek (Secretary, Treasurer)	$0	$167,663	$33,124
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$231,665

Expenses

$326,338

Net Income

-$94,673

Net Assets

-$2,420,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$231,185	99.8%
Investment Income	$480	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,441	5.3%

Assets/Debt
Total Assets	$801,756
Total Liabilities	$3,221,765
Net Assets	-$2,420,009

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamar Heystek (Secretary, Treasurer)	$0	$140,000	$16,800
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$237,262

Expenses

$311,082

Net Income

-$73,820

Net Assets

-$2,327,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$236,718	99.8%
Investment Income	$544	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,484	5.6%

Assets/Debt
Total Assets	$796,429
Total Liabilities	$3,123,492
Net Assets	-$2,327,063

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamar Heystek (Secretary, Treasurer)	$0	$140,000	$16,800
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$220,069

Expenses

$268,447

Net Income

-$48,378

Net Assets

-$2,201,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$219,448	99.7%
Investment Income	$621	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,645	6.2%

Assets/Debt
Total Assets	$812,409
Total Liabilities	$3,014,343
Net Assets	-$2,201,934

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Chan (Secretary, Treasurer)	$0	$169,770	$17,051
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$248,500

Expenses

$338,970

Net Income

-$90,470

Net Assets

-$2,153,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$245,854	98.9%
Investment Income	$2,646	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,678	4.6%

Assets/Debt
Total Assets	$950,894
Total Liabilities	$3,104,450
Net Assets	-$2,153,556

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Chan (Secretary, Treasurer)	$0	$155,000	$17,051
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$268,110

Expenses

$392,049

Net Income

-$123,939

Net Assets

-$2,063,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$249,265	93.0%
Investment Income	$18,845	7.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,500	4.0%

Assets/Debt
Total Assets	$982,998
Total Liabilities	$3,046,083
Net Assets	-$2,063,085

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Chan (Secretary, Treasurer)	$0	$131,000	$15,720
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$270,548

Expenses

$397,084

Net Income

-$126,536

Net Assets

-$1,939,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$269,805	99.7%
Investment Income	$743	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,246	3.1%

Assets/Debt
Total Assets	$1,001,435
Total Liabilities	$2,940,581
Net Assets	-$1,939,146

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Chan (Secretary, Treasurer)	$0	$126,749	$12,899
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$236,054

Expenses

$288,160

Net Income

-$52,106

Net Assets

-$1,758,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$235,335	99.7%
Investment Income	$719	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,960	3.5%

Assets/Debt
Total Assets	$1,111,442
Total Liabilities	$2,870,192
Net Assets	-$1,758,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Chan (Sec/Treasurer)	$0	$114,000	$13,167
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$231,244

Expenses

$246,292

Net Income

-$15,048

Net Assets

-$3,163,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$230,563	99.7%
Investment Income	$681	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,615	3.9%

Assets/Debt
Total Assets	$1,081,857
Total Liabilities	$4,245,383
Net Assets	-$3,163,526

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Chan (Sec/Treasurer)	$0	$114,000	$13,167
Frank Fung (Chairman)	$0	$0	$0

990

Filed on Oct. 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$233,396

Expenses

$215,334

Net Income

$18,062

Net Assets

-$3,148,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$232,837	99.8%
Investment Income	$559	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,777	4.5%

Assets/Debt
Total Assets	$1,096,804
Total Liabilities	$4,245,282
Net Assets	-$3,148,478

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$226,184

Expenses

$1,021,012

Net Income

-$794,828

Net Assets

-$8,845,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,633	99.8%
Investment Income	$551	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,000	0.9%

Assets/Debt
Total Assets	$1,054,369
Total Liabilities	$9,899,792
Net Assets	-$8,845,423

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$192,674

Expenses

$898,896

Net Income

-$706,222

Net Assets

-$8,050,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,794	99.5%
Investment Income	$880	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,000	1.0%

Assets/Debt
Total Assets	$1,072,478
Total Liabilities	$9,123,073
Net Assets	-$8,050,595

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$207,004

Expenses

$845,489

Net Income

-$638,485

Net Assets

-$7,344,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$205,938	99.5%
Investment Income	$1,066	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,250	1.1%

Assets/Debt
Total Assets	$1,073,348
Total Liabilities	$8,417,721
Net Assets	-$7,344,373

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Neighborhood Housing Renewal Corporation Ii

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $259k (2023)

Expenses $371k (2023)

Total Assets $734k (2023)

Total Liabilities $3.35M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$259k (2023)

Expenses

$371k (2023)

Total Assets

$734k (2023)

Total Liabilities

$3.35M (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

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