Civic Intelligence

Ecology House Inc.

990 • Fiscal year 2017 • EIN 68-0302530

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$262,828

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 122.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,137,250

Down $59,874 (-5.0%) from 2016

Net Assets

Up

$1,111,572

Up $49,650 (+4.7%) from 2016

Liabilities

Down

$25,678

Down $109,524 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$214,958

Up $28,195 (+15%) from 2016

Expenses

Down

$165,308

Down $40,086 (-20%) from 2016

Net Income

Up

$49,650

Up $68,281 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,319,492Liabilities 2011: $22,646Net Assets 2011: $1,296,8462011Assets 2012: $1,275,912Liabilities 2012: $17,462Net Assets 2012: $1,258,4502012Assets 2013: $1,227,357Liabilities 2013: $16,977Net Assets 2013: $1,210,3802013Assets 2014: $1,242,034Liabilities 2014: $116,411Net Assets 2014: $1,125,6232014Assets 2015: $1,184,534Liabilities 2015: $103,981Net Assets 2015: $1,080,5532015Assets 2016: $1,197,124Liabilities 2016: $135,202Net Assets 2016: $1,061,9222016Assets 2017: $1,137,250Liabilities 2017: $25,678Net Assets 2017: $1,111,5722017Assets 2018: $1,171,427Liabilities 2018: $27,864Net Assets 2018: $1,143,5632018Assets 2019: $1,209,480Liabilities 2019: $35,017Net Assets 2019: $1,174,4632019Assets 2020: $1,349,689Liabilities 2020: $149,603Net Assets 2020: $1,200,0862020Assets 2021: $1,212,158Liabilities 2021: $26,806Net Assets 2021: $1,185,3522021Assets 2022: $1,188,598Liabilities 2022: $16,268Net Assets 2022: $1,172,3302022Assets 2023: $1,171,399Liabilities 2023: $25,513Net Assets 2023: $1,145,8862023Assets 2024: $1,201,089Liabilities 2024: $18,612Net Assets 2024: $1,182,4772024Assets 2025: $1,213,099Liabilities 2025: $26,480Net Assets 2025: $1,186,6192025

Highlighted filing

2017

Assets$1,137,250
Liabilities$25,678
Net Assets$1,111,572
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,869Expenses 2011: $146,805Net Income 2011: -$13,9362011Revenue 2012: $120,187Expenses 2012: $158,583Net Income 2012: -$38,3962012Revenue 2013: $126,614Expenses 2013: $174,684Net Income 2013: -$48,0702013Revenue 2014: $121,788Expenses 2014: $206,545Net Income 2014: -$84,7572014Revenue 2015: $144,768Expenses 2015: $189,838Net Income 2015: -$45,0702015Revenue 2016: $186,763Expenses 2016: $205,394Net Income 2016: -$18,6312016Revenue 2017: $214,958Expenses 2017: $165,308Net Income 2017: $49,6502017Revenue 2018: $217,120Expenses 2018: $185,129Net Income 2018: $31,9912018Revenue 2019: $219,448Expenses 2019: $188,548Net Income 2019: $30,9002019Revenue 2020: $224,816Expenses 2020: $199,193Net Income 2020: $25,6232020Revenue 2021: $214,422Expenses 2021: $229,156Net Income 2021: -$14,7342021Revenue 2022: $200,276Expenses 2022: $213,298Net Income 2022: -$13,0222022Revenue 2023: $205,676Expenses 2023: $232,120Net Income 2023: -$26,4442023Revenue 2024: $259,749Expenses 2024: $223,158Net Income 2024: $36,5912024Revenue 2025: $286,254Expenses 2025: $282,112Net Income 2025: $4,1422025

Highlighted filing

2017

Revenue$214,958
Expenses$165,308
Net Income$49,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$214,958
Mission and Program Overview

Mission

To provide low-income housing to elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,578$1,071,945▼ $44,633
Savings and Temporary Cash Investments$77,115$62,418▼ $14,697
Cash and Non-Interest-Bearing Accounts$2,647$2,420▼ $227
Prepaid Expenses and Deferred Charges$282$287▲ $5
Accounts Receivable$502$180▼ $322
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$1,197,124$1,137,250▼ $59,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,516$16,905▼ $46,611
Other Liabilities$71,686$7,693▼ $63,993
Deferred Revenue-$1,080-
Total Liabilities$135,202$25,678▼ $109,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,922$1,111,572▲ $49,650
Total Net Assets Fund Balance$1,061,922$1,111,572▲ $49,650
Total Liabilities and Net Assets / Fund Balance$1,197,124$1,137,250▼ $59,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,781$879,555$1,684,336
Land$263,460-$263,460
Other Land Buildings$3,704$40,325$44,029
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Dave EganDirector$128,394$128,394

Board Members and Trustees

NameTitle
Mike FarrelPresident
Jon MarchantVice President
Cathy MacySecretary
Marta SonneblieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,853
Program Service Revenue
$32,047
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$49,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,958
Total Revenue per Audited Statements
$214,958
Total Revenue per Form 990
$214,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,664
Salaries, Compensation, and Employee Benefits$39,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,545--$47,545
Depreciation Depletion$44,633--$44,633
Other Salaries and Wages$36,109--$36,109
Fees for Services Management$8,197$911-$9,108
Fees for Services Accounting$7,609$846-$8,455
Office Expenses$3,547$394-$3,941
Information Technology$2,928--$2,928
Insurance$2,545--$2,545
Other Employee Benefits$1,951--$1,951
Other Expenses$1,666--$1,666
Payroll Taxes$1,584--$1,584
Fees for Services Legal$1,296--$1,296
Conferences and Meetings$157--$157
Advertising$51--$51
Total Functional Expenses$163,157$2,151$0$165,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,308
Total Expenses per Audited Statements$165,308
Total Expenses per Form 990$165,308
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Affiliate$4,978
Tenant Security Deposits$2,715
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

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

“The management agent reviews the form 990 prior to presentation to the board for signature.”

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.two of the corporation's officers and one of the directors are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.two of the corporation's officers and one of the directors are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ecology House Inc
EIN
68-0302530
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Mike Farrel
Title
President
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Farrel
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending september 30, 2016, 2015, 2014 and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01584
IRS990/PayrollTaxesGrp/TotalAmt01584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0MIKE FARREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162505
IRS990/PYProgramServiceRevenueAmt030937
IRS990/PYRevenuesLessExpensesAmt0-18631
IRS990/PYSalariesCompEmpBnftPaidAmt042889
IRS990/PYTotalExpensesAmt0205394
IRS990/PYTotalRevenueAmt0186763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0625646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625646
IRS990ScheduleA/TotalSupportAmt0625949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0804781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684336
IRS990ScheduleD/ExpensesSubtotalAmt0165308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0214958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2016, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071945
IRS990ScheduleD/TotalExpensesPerForm990Amt0165308
IRS990ScheduleD/TotalLiabilityAmt07693
IRS990ScheduleD/TotalRevenuePerForm990Amt0214958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165308
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE FARREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162166
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,250
Liabilities
$25,678
Net assets
$1,111,572
Revenue
$214,958
Expenses
$165,308
Net income
$49,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.29$0.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.21$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.20$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.19$0.21$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.22$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.12$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.13$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.13$0.15$0.01