Civic Intelligence

Marin Handicapped Housing No 5

990 • Fiscal year 2019 • EIN 68-0057165

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 11, 2020

Organization Profilewww.thecedarsofmarin.org
PO Box 947Ross, CA 94957

(415) 454-5310

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$802,942

Up $92,845 (+13%) from 2018

Net Assets

Down

-$153,135

Down $12,702 (-9.0%) from 2018

Liabilities

Up

$956,077

Up $105,547 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$244,012

Down $4,423 (-1.8%) from 2018

Expenses

Up

$256,714

Up $20,416 (+8.6%) from 2018

Net Income

Down

-$12,702

Down $24,839 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $896,240Liabilities 2011: $1,018,838Net Assets 2011: -$122,5982011Assets 2012: $867,897Liabilities 2012: $1,007,977Net Assets 2012: -$140,0802012Assets 2013: $845,326Liabilities 2013: $999,143Net Assets 2013: -$153,8172013Assets 2014: $834,985Liabilities 2014: $989,675Net Assets 2014: -$154,6902014Assets 2015: $789,277Liabilities 2015: $944,459Net Assets 2015: -$155,1822015Assets 2016: $751,814Liabilities 2016: $911,806Net Assets 2016: -$159,9922016Assets 2017: $732,639Liabilities 2017: $885,209Net Assets 2017: -$152,5702017Assets 2018: $710,097Liabilities 2018: $850,530Net Assets 2018: -$140,4332018Assets 2019: $802,942Liabilities 2019: $956,077Net Assets 2019: -$153,1352019Assets 2020: $751,871Liabilities 2020: $894,845Net Assets 2020: -$142,9742020Assets 2021: $717,894Liabilities 2021: $850,585Net Assets 2021: -$132,6912021Assets 2022: $710,877Liabilities 2022: $816,146Net Assets 2022: -$105,2692022Assets 2023: $661,313Liabilities 2023: $736,477Net Assets 2023: -$75,1642023Assets 2024: $638,422Liabilities 2024: $713,135Net Assets 2024: -$74,7132024Assets 2025: $625,221Liabilities 2025: $706,277Net Assets 2025: -$81,0562025

Highlighted filing

2019

Assets$802,942
Liabilities$956,077
Net Assets-$153,135
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,013Expenses 2011: $253,700Net Income 2011: -$21,6872011Revenue 2012: $218,112Expenses 2012: $235,594Net Income 2012: -$17,4822012Expenses 2013: $250,6662013Revenue 2014: $251,843Expenses 2014: $252,716Net Income 2014: -$8732014Revenue 2015: $249,490Expenses 2015: $249,982Net Income 2015: -$4922015Revenue 2016: $242,890Expenses 2016: $247,700Net Income 2016: -$4,8102016Revenue 2017: $258,103Expenses 2017: $250,681Net Income 2017: $7,4222017Revenue 2018: $248,435Expenses 2018: $236,298Net Income 2018: $12,1372018Revenue 2019: $244,012Expenses 2019: $256,714Net Income 2019: -$12,7022019Revenue 2020: $262,965Expenses 2020: $252,804Net Income 2020: $10,1612020Revenue 2021: $250,687Expenses 2021: $240,404Net Income 2021: $10,2832021Revenue 2022: $269,610Expenses 2022: $242,188Net Income 2022: $27,4222022Revenue 2023: $288,276Expenses 2023: $258,171Net Income 2023: $30,1052023Revenue 2024: $286,818Expenses 2024: $286,367Net Income 2024: $4512024Revenue 2025: $288,523Expenses 2025: $294,866Net Income 2025: -$6,3432025

Highlighted filing

2019

Revenue$244,012
Expenses$256,714
Net Income-$12,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$244,012
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,988$632,180▼ $32,808
Savings and Temporary Cash Investments$31,308$125,096▲ $93,788
Cash and Non-Interest-Bearing Accounts$3,629$26,957▲ $23,328
Prepaid Expenses and Deferred Charges$9,902$11,367▲ $1,465
Other Notes and Loans Receivable, Net$270$7,342▲ $7,072
Accounts Receivable-$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-
Total Assets$710,097$802,942▲ $92,845
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,743$850,000▲ $211,257
Accounts Payable and Accrued Expenses$177,307$54,493▼ $122,814
Other Liabilities$34,480$51,584▲ $17,104
Total Liabilities$850,530$956,077▲ $105,547
Net Assets / Fund Balance
Unrestricted Net Assets$-140,433$-153,135▼ $12,702
Total Net Assets Fund Balance$-140,433$-153,135▼ $12,702
Total Liabilities and Net Assets / Fund Balance$710,097$802,942▲ $92,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,597$809,384$1,158,981
Land$280,735-$280,735
Other Land Buildings$1,848$68,384$70,232
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott CliffordPresident
Chuck GreeneExecutive Director
Sue ShererCFO
Madeline MillerSecretary
Scott EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,994
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-12,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,012
Total Revenue per Audited Statements
$244,012
Total Revenue per Form 990
$244,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$62,720--$62,720
Depreciation Depletion$33,353--$33,353
Fees for Services Management$30,150--$30,150
Fees for Services Accounting$3,420$19,932-$23,352
All Other Expenses$19,426--$19,426
Other Expenses$10,728--$10,728
Fees for Services Other$10,395--$10,395
Total Functional Expenses$236,782$19,932$0$256,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,714
Total Expenses per Audited Statements$256,714
Total Expenses per Form 990$256,714
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother/Sister orgCommon ExpensesNo$43,965

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$47,860
Tenants' security deposits$3,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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. After a full review, 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“None of the officers, board members or top management receive compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Marin Handicapped Housing #5 has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in ross, california.”

Filing and Contact Details

Filer

Filer Name
Marin Handicapped Housing 5
EIN
68-0057165
Phone
4154545310
Address
PO Box 947, Ross, CA 94957

Signing Officer

Name
Sue Sherer
Title
CFO
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Greene
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2019, 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.”

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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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07342
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011367
IRS990/PrincipalOfficerNm0CHUCK GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236298
IRS990/PYProgramServiceRevenueAmt0248680
IRS990/PYRevenuesLessExpensesAmt012137
IRS990/PYTotalExpensesAmt0236298
IRS990/PYTotalRevenueAmt0248435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01243134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249476
IRS990ScheduleA/Total509Grp/TotalAmt01243134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158981
IRS990ScheduleD/ExpensesSubtotalAmt0256714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/RevenueSubtotalAmt0244012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income 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, 2019, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632180
IRS990ScheduleD/TotalExpensesPerForm990Amt0256714
IRS990ScheduleD/TotalLiabilityAmt051584
IRS990ScheduleD/TotalRevenuePerForm990Amt0244012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256714
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother/Sister org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Common Expenses
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Marin 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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. AFTER A FULL REVIEW, 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/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marin Handicapped Housing #5 has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN ROSS, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Dante House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Lamont House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941606518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680425256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943292800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0provide residential and program services for adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide HUD Housing for Developmentally Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide HUD Housing for Developmentally Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,942
Liabilities
$956,077
Net assets
-$153,135
Revenue
$244,012
Expenses
$256,714
Net income
-$12,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$0.29$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.71$0.07$0.29$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.74$0.08$0.29$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.11$0.27$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.85$0.13$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.89$0.14$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.96$0.15$0.24$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.85$0.14$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.89$0.15$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.91$0.16$0.24$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.94$0.16$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.99$0.15$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.00$0.15$0.25
2012Summary only. Only limited summary data is available for this year.$0.87$1.01$0.14$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$1.02$0.12$0.23$0.25$0.02