Civic Intelligence

Uncle Dave'S Housing

990 • Fiscal year 2022 • EIN 45-3272845

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 28, 2023

Organization Profilewww.uncledaveshousing.org
9 WeepingwoodIrvine, CA 92614

(310) 597-0666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$664,967

Up $108,108 (+19%) from 2021

Net Assets

Down

$146,590

Down $62,553 (-30%) from 2021

Liabilities

Up

$518,377

Up $170,661 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$1,001,056

Up $150,009 (+18%) from 2021

Expenses

Up

$1,039,750

Up $145,359 (+16%) from 2021

Net Income

Up

-$38,694

Up $4,650 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $1,785Liabilities 2011: $7682011Assets 2012: $3,769Liabilities 2012: $0Net Assets 2012: $3,7692012Assets 2013: $20,054Liabilities 2013: $0Net Assets 2013: $20,0542013Assets 2014: $46,448Liabilities 2014: $0Net Assets 2014: $46,4482014Assets 2015: $103,357Liabilities 2015: $0Net Assets 2015: $103,3572015Assets 2016: $117,998Liabilities 2016: $0Net Assets 2016: $117,9982016Assets 2017: $240,051Liabilities 2017: $0Net Assets 2017: $240,0512017Assets 2018: $325,516Liabilities 2018: $5,735Net Assets 2018: $319,7812018Assets 2019: $313,275Liabilities 2019: $7,734Net Assets 2019: $305,5412019Assets 2020: $412,860Liabilities 2020: $159,997Net Assets 2020: $252,8632020Assets 2021: $556,859Liabilities 2021: $347,716Net Assets 2021: $209,1432021Assets 2022: $664,967Liabilities 2022: $518,377Net Assets 2022: $146,5902022Assets 2023: $579,198Liabilities 2023: $534,429Net Assets 2023: $44,7692023Assets 2024: $592,347Liabilities 2024: $534,900Net Assets 2024: $57,4472024

Highlighted filing

2022

Assets$664,967
Liabilities$518,377
Net Assets$146,590
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,354Expenses 2011: $121,337Net Income 2011: $1,0172011Revenue 2012: $329,605Expenses 2012: $335,253Net Income 2012: -$5,6482012Revenue 2013: $309,484Expenses 2013: $293,199Net Income 2013: $16,2852013Revenue 2014: $525,688Expenses 2014: $499,294Net Income 2014: $26,3942014Revenue 2015: $463,546Expenses 2015: $406,637Net Income 2015: $56,9092015Revenue 2016: $524,685Expenses 2016: $510,044Net Income 2016: $14,6412016Revenue 2017: $580,920Expenses 2017: $458,867Net Income 2017: $122,0532017Revenue 2018: $580,386Expenses 2018: $500,656Net Income 2018: $79,7302018Revenue 2019: $511,176Expenses 2019: $525,416Net Income 2019: -$14,2402019Revenue 2020: $678,199Expenses 2020: $730,877Net Income 2020: -$52,6782020Revenue 2021: $851,047Expenses 2021: $894,391Net Income 2021: -$43,3442021Revenue 2022: $1,001,056Expenses 2022: $1,039,750Net Income 2022: -$38,6942022Revenue 2023: $1,027,612Expenses 2023: $1,129,433Net Income 2023: -$101,8212023Revenue 2024: $1,047,871Expenses 2024: $1,035,193Net Income 2024: $12,6782024

Highlighted filing

2022

Revenue$1,001,056
Expenses$1,039,750
Net Income-$38,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,001,056
Mission and Program Overview

Mission

Provides housing, bedding and linens, as well as other associated items for needy individuals

Uncle Daves Housing envisions their housing as the foundation for successful reentry into society, emphasizing those coming from prison and jails. The housing and services provided are such that it transforms their lives and builds self-esteem and dignity, reflecting a lower number of recidivism and the homeless population in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,576$344,242▲ $94,666
Land, Buildings, and Equipment, Net$257,283$270,705▲ $13,422
Accounts Receivable$2,184$20▼ $2,164
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$559,043$664,967▲ $105,924
Other Assets Total$50,000$50,000→ $0
Liabilities
Unsecured Notes Loans Payable$349,900$499,900▲ $150,000
Accounts Payable and Accrued Expenses-$18,477-
Total Liabilities$349,900$518,377▲ $168,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,143$146,590▼ $62,553
Total Net Assets Fund Balance$209,143$146,590▼ $62,553
Total Liabilities and Net Assets / Fund Balance$559,043$664,967▲ $105,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,101$38,953$288,054
Equipment$21,604$1,271$22,875
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael RosettPresident
Aristela RobersonDirector
Guy WatkinsDirector
Natalia EylerSecretary
Illene TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,000
Program Service Revenue
$919,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,000
Change in Net Assets
$-38,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,290
Salaries, Compensation, and Employee Benefits$95,460
Total Fundraising Expense$4,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$44,000$41,800$2,200$88,000
All Other Expenses$31,393$18,825$990$51,208
Depreciation Depletion$20,112$19,106$1,006$40,224
Other Expenses$35,181--$35,181
Payroll Taxes$3,731$3,543$186$7,460
Fees for Services Legal-$6,448-$6,448
Fees for Services Accounting-$4,340-$4,340
Fees for Services Other$1,775$1,686$89$3,550
Office Expenses$3,006--$3,006
Insurance$1,275$1,211$64$2,550
Information Technology$278--$278
Advertising$234--$234
Total Functional Expenses$938,256$96,959$4,535$1,039,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed to ensure it is commensurate with services provided and industry standards.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uncle Daves Housing
EIN
45-3272845
Phone
3105970666
Address
9 Weepingwood, Irvine, CA 92614

Signing Officer

Name
Felcia Edelman
Title
Executive Director
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalia Eyler
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
16

Preparer

Firm
Katherine Gluck CPA
Address
703 Pier Ave B621, Hermosa Beach, CA 90254
Preparer
Katherine Gluck
Phone
3104066256
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IRS990/Desc0Provide safe,affordable housing and social services for those needing housing and seeking transition back into society and permanent housing. In 2022, Uncle Dave's Housing operated 14 houses in 7 locations. Support services such as case management and connection to resources offered by community partners are offered to 200 men at a time. While the focus remains on assisting those needing housing who would otherwise be homeless, there is an emphasis on men coming out of the justice system, hospitals, treatment centers, other agencies, or the streets. Approximately 95% of the men who live at Uncle Dave's Housing were previously homeless.
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IRS990/MissionDesc0Uncle Daves Housing seeks to build a solid foundation for men reentering society by providing a family-like home and not just a place to live to develop their self-esteem and become self-sufficient and find permanent housing. Building self-esteem and dignity starts with housing, and our experience has taught us what men need to achieve a quality of life and become productive members of the community.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03442465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03442465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt03524465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03524465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed to ensure it is commensurate with services provided and industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0559043
IRS990/TotalAssetsGrp/EOYAmt0664967
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IRS990/TotalContributionsAmt082000
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039750
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IRS990/TotalProgramServiceExpensesAmt0938256
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001056
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664967
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0349900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0499900
IRS990/USAddress/AddressLine1Txt09 Weepingwood
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.uncledaveshousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felcia Edelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uncle Daves Housing
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0453272845
ReturnHeader/Filer/PhoneNum03105970666
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Weepingwood
ReturnHeader/Filer/USAddress/CityNm0Irvine

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,967
Liabilities
$518,377
Net assets
$146,590
Revenue
$1,001,056
Expenses
$1,039,750
Net income
-$38,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.06$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.53$0.04$1.03$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.15$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$0.85$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.51$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00