Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Marin Handicapped Housing No 5
990 • Fiscal year 2013 • EIN 68-0057165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$845,326
Down $22,571 (-2.6%) from 2012
Net Assets
Down-$153,817
Down $13,737 (-9.8%) from 2012
Liabilities
Down$999,143
Down $8,834 (-0.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,666
Up $15,072 (+6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $236,929
Mission and Program Overview
Mission
This project is regulated by the U.S. Department of Housing and Urban Development (HUD) and must comply with its rules regarding rent charges and operating methods.
Filing and Contact Details
Filer
- EIN
- 68-0057165
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Marin Handicapped Housing #5 ("the Corporation"), is a California nonprofit public benefit corporation organized in 1985 to develop, own and operate three group homes which can house a maximum of 18 tenants in Novato, California, under Section 202 of the National Housing Act. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 947 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ross |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94957 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member at Large |
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| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 788288 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MissionDescription | 0 | This project is regulated by the U.S. Department of Housing and Urban Development (HUD) and must comply with its rules regarding rent charges and operating methods. |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/OfficeExpenses/Total | 0 | 10 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Property & liability insurance |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Maintenance and repairs |
| IRS990/OtherExpenses/Description | 3 | House manager's rent free unit |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Rental-low cost housing |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Income Taxes:Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Corporation is required to report information regarding its exposure to various tax positions taken by the Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Corporation has adequately evaluated its current tax positions and has concluded that as of September 30, 2013, the Corporation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as advertising or sublease rental income) requiring the Corporation to file separate tax returns under federal and state statutes. Under such conditions, the Corporation will calculate, accrue, and remit the applicable taxes. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 280735 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 280735 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30222 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenants' security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to affiliate |
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| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Common Expenses |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | The Cedars of Marin |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Brother/Sister org |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Marin Handicapped Housing #5 is party to many business transactions with The Cedars of Marin (A California Corporation; FEIN 94-1606518). Both Marin Handicapped Housing #5 and The Cedars of Marin share a common slate of trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN ROSS, CALIFORNIA (FOR A PHYSICAL INSPECTION). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Marin Handicapped Housing #5 has no employees. All services are provided by the parent corporation "The Cedars of Marin" which is a related nonprofit organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 947 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO Box 947 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO Box 947 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Ross |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Ross |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Ross |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94957 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 94957 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 94957 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | The Cedars of Marin |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | The Cedars of Marin |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | The Cedars of Marin |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 943292800 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 680425256 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 941606518 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Lamont House Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Dante House Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | The Cedars of Marin |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Provide HUD Housing for Developmentally Disabled |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Provide HUD Housing for Developmentally Disabled |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | provide residential and program services for adults |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509a2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509a2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509a2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $845,326
- Liabilities
- $999,143
- Net assets
- -$153,817
- Revenue
- -
- Expenses
- $250,666
- Net income
- -