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Department of Homelessness and Supportive Housing

Henry Hotel Continuum of Care grant

Original title: “ECS - Henry Hotel CoC” · nonprofit contractor

$862,738
paid on this contract in FY2025
$4.2M paid so far, of $6.7M agreed · runs to September 2027
August 1, 2021September 30, 2027
running

Paid to

Episcopal Community Services of SF Incprime contractor$4.2M

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · grant projects100%$862,738

Paid year by year, FY2022–FY2026

$606,129 in FY2022 · $946,193 in FY2023 (the highest) · $795,156 in FY2026

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentVerona Hotel PM134th of 319 active contracts in this department by amount agreed$6.7M

Contract 1000021447 · Source: Supplier Contracts · every payment on this contract