HARRISON STREET SENIOR HOUSING CORP

EIN: 264117375 501(c)(3) Housing & Shelter

WALNUT CREEK, CA

Total Revenue
$39,671
Total Expenses
$1,161,991
Total Assets
$40,146
Net Assets
$-752,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
CYNTHIA ALVAREZ
Phone
5106326712
Tax Period
2024-01-01 to 2024-12-31

HARRISON STREET SENIOR HOUSING CORP, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $40K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 2829% operating deficit.

Mission

THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO (1) PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; (2) PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME PERSONS; (3) ASSIST LOW INCOME HOUSEHOLDS BY ENABLING THEM TO SECURE THE BASIC HUMAN NEED OF DECENT SHELTER; AND (4) PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER INDEPENDENT LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS; AND (5) ACT AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP TO OWN ONE OR MORE AFFORDABLE HOUSING DEVELOPMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,671
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,161,966
Other Expenses $1,161,991
TOTAL EXPENSES $1,161,991

Year-over-Year Comparison

2024 2023 Change
Revenue $39,671 $17,447 +1.3%
Expenses $1,161,991 $214,827 +4.4%
Net Income $-1,122,320 $-197,380 +4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL MICOLESCU PRESIDENT 1.00
Officer Director
$0 $0 $0
MANDY LAMMERS TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA WELLS DIRECTOR 1.00
Director
$0 $0 $0
ANNE GRIFFITH DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $39,671 $1,161,991 $40,146 $-1,122,320
2023 $17,447 $214,827 $419,234 $-197,380
2022 $28,102 $28,169 $596,141 $-67
2021 $27,037 $27,092 $594,446 $-55
2020 $36,384 $36,452 $603,848 $-68
2019 $34,338 $34,396 $601,863 $-58
2018 $29,851 $29,909 $597,435 $-58
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