Civic Intelligence

Dante House Inc.

990 • Fiscal year 2017 • EIN 68-0425256

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

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

(415) 455-1715

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

7.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$514,574

Down $1,728 (-0.3%) from 2016

Net Assets

Down

$148,118

Down $9,076 (-5.8%) from 2016

Liabilities

Up

$366,456

Up $7,348 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$46,399

Down $4,674 (-9.2%) from 2016

Expenses

Up

$55,475

Up $6,716 (+14%) from 2016

Net Income

Down

-$9,076

Down $11,390 (-492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $535,594Liabilities 2011: $377,481Net Assets 2011: $158,1132011Assets 2012: $529,279Liabilities 2012: $366,353Net Assets 2012: $162,9262012Assets 2013: $523,566Liabilities 2013: $364,042Net Assets 2013: $159,5242013Assets 2014: $524,752Liabilities 2014: $365,567Net Assets 2014: $159,1852014Assets 2015: $518,798Liabilities 2015: $363,918Net Assets 2015: $154,8802015Assets 2016: $516,302Liabilities 2016: $359,108Net Assets 2016: $157,1942016Assets 2017: $514,574Liabilities 2017: $366,456Net Assets 2017: $148,1182017Assets 2018: $502,669Liabilities 2018: $360,569Net Assets 2018: $142,1002018Assets 2019: $512,583Liabilities 2019: $379,577Net Assets 2019: $133,0062019Assets 2020: $481,211Liabilities 2020: $359,879Net Assets 2020: $121,3322020Assets 2021: $471,694Liabilities 2021: $370,611Net Assets 2021: $101,0832021Assets 2022: $478,987Liabilities 2022: $396,551Net Assets 2022: $82,4362022Assets 2023: $448,336Liabilities 2023: $393,641Net Assets 2023: $54,6952023Assets 2024: $434,218Liabilities 2024: $399,571Net Assets 2024: $34,6472024Assets 2025: $419,506Liabilities 2025: $406,502Net Assets 2025: $13,0042025

Highlighted filing

2017

Assets$514,574
Liabilities$366,456
Net Assets$148,118
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,049Expenses 2011: $49,976Net Income 2011: $732011Revenue 2012: $51,184Expenses 2012: $46,371Net Income 2012: $4,8132012Expenses 2013: $51,7382013Revenue 2014: $51,065Expenses 2014: $51,404Net Income 2014: -$3392014Revenue 2015: $50,849Expenses 2015: $55,154Net Income 2015: -$4,3052015Revenue 2016: $51,073Expenses 2016: $48,759Net Income 2016: $2,3142016Revenue 2017: $46,399Expenses 2017: $55,475Net Income 2017: -$9,0762017Revenue 2018: $51,075Expenses 2018: $57,093Net Income 2018: -$6,0182018Revenue 2019: $51,083Expenses 2019: $60,177Net Income 2019: -$9,0942019Revenue 2020: $51,080Expenses 2020: $62,754Net Income 2020: -$11,6742020Revenue 2021: $46,454Expenses 2021: $66,703Net Income 2021: -$20,2492021Revenue 2022: $51,067Expenses 2022: $69,714Net Income 2022: -$18,6472022Revenue 2023: $51,247Expenses 2023: $78,988Net Income 2023: -$27,7412023Revenue 2024: $61,860Expenses 2024: $81,908Net Income 2024: -$20,0482024Revenue 2025: $65,852Expenses 2025: $87,495Net Income 2025: -$21,6432025

Highlighted filing

2017

Revenue$46,399
Expenses$55,475
Net Income-$9,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$46,399
Mission and Program Overview

Mission

DANTE HOUSE IS HOME FOR SIX INDIVIDUALS SERVED BY THE CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities.

The Dante House, Inc. was incorporated in 1999 and exists to provide HUD housing to learning-disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,998$442,728▼ $7,270
Savings and Temporary Cash Investments$61,958$61,230▼ $728
Cash and Non-Interest-Bearing Accounts$5,374$7,843▲ $2,469
Prepaid Expenses and Deferred Charges$-1,028$2,773▲ $3,801
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,302$514,574▼ $1,728
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,400$350,400→ $0
Accounts Payable and Accrued Expenses$7,063$14,335▲ $7,272
Other Liabilities$1,645$1,721▲ $76
Total Liabilities$359,108$366,456▲ $7,348
Net Assets / Fund Balance
Unrestricted Net Assets$157,194$148,118▼ $9,076
Total Net Assets Fund Balance$157,194$148,118▼ $9,076
Total Liabilities and Net Assets / Fund Balance$516,302$514,574▼ $1,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,163$235,822$542,985
Land$135,000-$135,000
Other Land Buildings$565$23,066$23,631
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Madeline MillerPresident
James BrentanoVice President
Chuck GreeneExec Director
James PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,372
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-9,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,399
Total Revenue per Audited Statements
$46,399
Total Revenue per Form 990
$46,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,475
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
Depreciation Depletion$15,370--$15,370
Fees for Services Management$13,800--$13,800
Fees for Services Accounting-$8,355-$8,355
Insurance$3,247--$3,247
Other Expenses$1,020--$1,020
All Other Expenses$914$-911-$3
Total Functional Expenses$48,031$7,444$0$55,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,475
Total Expenses per Audited Statements$55,475
Total Expenses per Form 990$55,475
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
-Admin/OversightCommon Accounting Dept.No$6,975

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
Tenants' security deposits$1,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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. This group of individuals then discusses the contents of the return with the outside tax professional. 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

“Dante House 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
Dante House Inc
EIN
68-0425256
Phone
4154551715
Address
PO Box 947, Ross, CA 94957

Signing Officer

Name
Beatriz Rincon
Title
CFO
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Miller
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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 the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, 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 addressed all tax positions and that there are no unrecorded tax liabilities.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 sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes.”

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IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048759
IRS990/PYProgramServiceRevenueAmt051048
IRS990/PYRevenuesLessExpensesAmt02314
IRS990/PYTotalExpensesAmt048759
IRS990/PYTotalRevenueAmt051073
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0247608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048315
IRS990ScheduleA/Total509Grp/TotalAmt0247608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542985
IRS990ScheduleD/ExpensesSubtotalAmt055475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/RevenueSubtotalAmt046399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, 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 addressed all tax positions and that there are no unrecorded tax liabilities.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 sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442728
IRS990ScheduleD/TotalExpensesPerForm990Amt055475
IRS990ScheduleD/TotalLiabilityAmt01721
IRS990ScheduleD/TotalRevenuePerForm990Amt046399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Admin/Oversight
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Common Accounting Dept.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dante House, Inc. and The Cedars of Marin (FEIN 94-1606518) share a common Board of Directors and there are numerous financial transactions between the two entities because of common management and accounting departments.
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. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. 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/ExplanationTxt3Dante House 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/BusinessNameLine1Txt1Marin Handicapped Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Lamont House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941606518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680057165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943292800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 590a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Sec 590a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Sec 590a2
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294957
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,574
Liabilities
$366,456
Net assets
$148,118
Revenue
$46,399
Expenses
$55,475
Net income
-$9,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$4.07$0.13$0.66$0.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.00$0.35$0.62$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.48$3.94$0.55$0.51$0.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.79$3.97$0.82$0.51$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.71$1.01$0.46$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.81$3.60$1.21$0.51$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.13$3.80$1.33$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.03$3.61$1.42$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.15$3.66$1.48$0.46$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.16$3.59$1.57$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.19$3.64$1.55$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.66$1.59$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.64$1.60$0.52
2012Summary only. Only limited summary data is available for this year.$5.29$3.66$1.63$0.51$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$5.36$3.77$1.58$0.50$0.50$0.00