Civic Intelligence

Marin Handicapped Housing 5

EIN 68-0057165 • 501(c)3 • Ross, CA

Profile

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.

PO Box 947Ross, CA 94957

www.thecedarsofmarin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$196,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$625,221

Down $13,201 (-2.1%) from 2024

Liabilities

Down

$706,277

Down $6,858 (-1.0%) from 2024

Net Assets

Down

-$81,056

Down $6,343 (-8.5%) from 2024

Revenue

Up

$288,523

Up $1,705 (+0.6%) from 2024

Expenses

Up

$294,866

Up $8,499 (+3.0%) from 2024

Net Income

Down

-$6,343

Down $6,794 (-1506%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$625,221
Liabilities$706,277
Net Assets-$81,056

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$288,523
Expenses$294,866
Net Income-$6,343

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$288,523
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$605,740$582,793▼ $22,947
Prepaid Expenses and Deferred Charges$14,423$17,288▲ $2,865
Savings and Temporary Cash Investments$15,984$14,265▼ $1,719
Cash and Non-Interest-Bearing Accounts$2,275$9,697▲ $7,422
Accounts Receivable-$1,178-
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-
Total Assets$638,422$625,221▼ $13,201
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,169$512,903▼ $62,266
Other Liabilities$111,211$142,467▲ $31,256
Accounts Payable and Accrued Expenses$26,755$50,907▲ $24,152
Total Liabilities$713,135$706,277▼ $6,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,713$-81,056▼ $6,343
Total Net Assets Fund Balance$-74,713$-81,056▼ $6,343
Total Liabilities and Net Assets / Fund Balance$638,422$625,221▼ $13,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,196$1,041,341$1,335,537
Land$280,735-$280,735
Other Land Buildings$7,862$67,084$74,946
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephanie GravelleCFO$124,527$124,527

Board Members and Trustees

NameTitle
Scott CliffordPresident
Maha HamdanDirector
Rebecca SullivanDirector
Scott EricksonDirector
Cheryl WhiteCo-Exec Directo
Chuck GreeneCo-Exec Directo
Debra StutsmanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,484
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-6,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,523
Total Revenue per Audited Statements
$288,523
Total Revenue per Form 990
$288,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,866
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
Fees for Services Management$39,456$9,864-$49,320
Depreciation Depletion$45,443--$45,443
Interest$21,970--$21,970
Fees for Services Accounting$4,800$17,090-$21,890
Insurance$21,493--$21,493
All Other Expenses$18,522--$18,522
Other Expenses$5,860$11,900-$5,860
Total Functional Expenses$256,012$38,854$0$294,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,866
Total Expenses per Audited Statements$294,866
Total Expenses per Form 990$294,866
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$85,356

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$137,722
Tenant Lease Deposits$4,745
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. 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, Section B, Line 12C

Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization 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, Section B, Line 15A

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

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

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, Section C, Line 18

Tax returns are available for download from several websites and by request from the organization's office in Ross, California.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

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
Stephanie Gravelle
Title
CFO
Phone
4154545310
Signed
2026-02-03
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 Berger & Berger 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, 2025, 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.

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050907
IRS990/AccountsReceivableGrp/EOYAmt01178
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Marin 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018522
IRS990/AllOtherExpensesGrp/TotalAmt018522
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Gravelle CFO
IRS990/BooksInCareOfDetail/PhoneNum04154545310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 947
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ross
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094957
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02275
IRS990/CashNonInterestBearingGrp/EOYAmt09697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0294866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288484
IRS990/CYRevenuesLessExpensesAmt0-6343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045443
IRS990/DepreciationDepletionGrp/TotalAmt045443
IRS990/Desc0Marin Handicapped Housing #5 operates three homes consisting of 18 rental units in Novato, California under Section 202 of the National Housing Act for low income handicapped persons. MHH5 provides group homes to adults with developmental disabilities to live joyous productive lives integrated with their community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt021890
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09864
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039456
IRS990/FeesForServicesManagementGrp/TotalAmt049320
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl White
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Greene
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Gravelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Stutsman
IRS990/Form990PartVIISectionAGrp/PersonNm5Maha Hamdan
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0182103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2113304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Exec Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Exec Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021493
IRS990/InsuranceGrp/TotalAmt021493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt021970
IRS990/InterestGrp/TotalAmt021970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582793
IRS990/LandBldgEquipCostOrOtherBssAmt01691218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512903
IRS990/NetAssetsOrFundBalancesBOYAmt0-74713
IRS990/NetAssetsOrFundBalancesEOYAmt0-81056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-81056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0House manager's rent free unit
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Electricity gas telephone
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011900
IRS990/OtherExpensesGrp/ProgramServicesAmt047602
IRS990/OtherExpensesGrp/ProgramServicesAmt127092
IRS990/OtherExpensesGrp/ProgramServicesAmt223774
IRS990/OtherExpensesGrp/ProgramServicesAmt35860
IRS990/OtherExpensesGrp/TotalAmt059502
IRS990/OtherExpensesGrp/TotalAmt127092
IRS990/OtherExpensesGrp/TotalAmt223774
IRS990/OtherExpensesGrp/TotalAmt35860
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0111211
IRS990/OtherLiabilitiesGrp/EOYAmt0142467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017288
IRS990/PrincipalOfficerNm0CHUCK GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286367
IRS990/PYProgramServiceRevenueAmt0287062
IRS990/PYRevenuesLessExpensesAmt0451
IRS990/PYTotalExpensesAmt0286367
IRS990/PYTotalRevenueAmt0286818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01384252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250625
IRS990ScheduleA/Total509Grp/TotalAmt01384252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335537
IRS990ScheduleD/ExpensesSubtotalAmt0294866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Lease Deposits
IRS990ScheduleD/RevenueSubtotalAmt0288523
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, 2025, 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/TotalBookValueLandBuildingsAmt0582793
IRS990ScheduleD/TotalExpensesPerForm990Amt0294866
IRS990ScheduleD/TotalLiabilityAmt0142467
IRS990ScheduleD/TotalRevenuePerForm990Amt0288523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294866
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Chuck Greene
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Exec Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Co-Exec Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother/Sister org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085356
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 by the organization's management. 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 periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization 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/ExplanationTxt4Tax returns are available for download from several websites and by request from the organization's office in Ross, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.