Civic Intelligence

Interfaith Housing Foundation

990 • Fiscal year 2017 • EIN 94-1750481

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

22 Pelican WaySan Rafael, CA 94901

(415) 250-1800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3746%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$316,561

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 114.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$22,526

Down $10,378,770 (-100%) from 2016

Net Assets

Down

$4,963

Down $10,379,315 (-100%) from 2016

Liabilities

Up

$17,563

Up $545 (+3.2%) from 2016

Revenue

Down

$277,092

Down $242,954 (-47%) from 2016

Expenses

Up

$10,656,407

Up $10,455,441 (+5203%) from 2016

Net Income

Down

-$10,379,315

Down $10,698,395 (-3353%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $4,732,497Liabilities 2011: $7,933,210Net Assets 2011: -$3,200,7132011Assets 2012: $10,700,346Liabilities 2012: $7,336Net Assets 2012: $10,693,0102012Assets 2013: $11,082,708Liabilities 2013: $22,811Net Assets 2013: $11,059,8972013Assets 2014: $9,831,424Liabilities 2014: $15,990Net Assets 2014: $9,815,4342014Assets 2015: $10,081,690Liabilities 2015: $16,492Net Assets 2015: $10,065,1982015Assets 2016: $10,401,296Liabilities 2016: $17,018Net Assets 2016: $10,384,2782016Assets 2017: $22,526Liabilities 2017: $17,563Net Assets 2017: $4,9632017Assets 2018: $17,911Liabilities 2018: $13,960,501Net Assets 2018: -$13,942,5902018Assets 2019: $18,448Liabilities 2019: $13,961,029Net Assets 2019: -$13,942,5812019Assets 2020: $19,002Liabilities 2020: $13,961,567Net Assets 2020: -$13,942,5652020Assets 2021: $19,572Liabilities 2021: $13,962,136Net Assets 2021: -$13,942,5642021Assets 2022: $20,158Liabilities 2022: $13,962,742Net Assets 2022: -$13,942,5842022Assets 2023: $20,763Liabilities 2023: $13,963,352Net Assets 2023: -$13,942,5892023Assets 2024: $21,386Liabilities 2024: $13,963,949Net Assets 2024: -$13,942,5632024

Highlighted filing

2017

Assets$22,526
Liabilities$17,563
Net Assets$4,963

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,071,392Expenses 2011: $982,320Net Income 2011: $89,0722011Revenue 2012: $14,447,944Expenses 2012: $554,221Net Income 2012: $13,893,7232012Revenue 2013: $382,957Expenses 2013: $16,070Net Income 2013: $366,8872013Revenue 2014: $301,942Expenses 2014: $1,546,405Net Income 2014: -$1,244,4632014Revenue 2015: $452,202Expenses 2015: $202,438Net Income 2015: $249,7642015Revenue 2016: $520,046Expenses 2016: $200,966Net Income 2016: $319,0802016Revenue 2017: $277,092Expenses 2017: $10,656,407Net Income 2017: -$10,379,3152017Revenue 2018: $18,731Expenses 2018: $23,861Net Income 2018: -$5,1302018Revenue 2019: $18,689Expenses 2019: $18,680Net Income 2019: $92019Revenue 2020: $20,277Expenses 2020: $20,261Net Income 2020: $162020Revenue 2021: $20,340Expenses 2021: $20,339Net Income 2021: $12021Revenue 2022: $20,444Expenses 2022: $20,464Net Income 2022: -$202022Revenue 2023: $22,065Expenses 2023: $22,070Net Income 2023: -$52023Revenue 2024: $22,261Expenses 2024: $22,235Net Income 2024: $262024

Highlighted filing

2017

Revenue$277,092
Expenses$10,656,407
Net Income-$10,379,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$277,092
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a related california public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,379,053$0▼ $10,379,053
Cash and Non-Interest-Bearing Accounts$5,360$5,137▼ $223
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,401,296$22,526▼ $10,378,770
Other Assets Total$16,883$17,389▲ $506
Liabilities
Other Liabilities$17,018$17,563▲ $545
Total Liabilities$17,018$17,563▲ $545
Net Assets / Fund Balance
Unrestricted Net Assets$10,384,278$4,963▼ $10,379,315
Total Net Assets Fund Balance$10,384,278$4,963▼ $10,379,315
Total Liabilities and Net Assets / Fund Balance$10,401,296$22,526▼ $10,378,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,389--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lynn BerardSecretary$145,648$145,648
Alvin BonnettVice President$85,407$85,407

Board Members and Trustees

NameTitle
Cathy MacyPresident
William CullenDirector
Laura HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,616
Investment Income
$259,476
Other Revenue
$0
Change in Net Assets
$-10,379,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,638,537
Other Expenses$17,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,638,537--$10,638,537
Other Expenses$108--$108
Total Functional Expenses$10,656,407$0$0$10,656,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eah IncSan Rafael, CA501(c)(3)GENERAL SUPPORT: DEV LOW INC HSG$956,767
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
Ps Management Fee Payable$17,389
Investment in Ps - Negative Cap Acct$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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 corporation 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 corporation, including maintenance of accounting records, etc.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

On august 9, 2017, the articles of incorporation were amended as follows:article ii -a. The specific purpose of the corporation is to perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation (eah). The corporation is a supporting organization controlled by eah, as specified in section 509(a)(3) of the internal revenue code (the code).b. The corporation's bylaws shall be structured to ensure that the corporation is operated, supervised, or controlled by (as defined in treas. Reg. Section 1.509(a)-4(g)) eah. The corporation shall not be controlled (within the meaning of section 509(a)(3)(c) of the code) directly or indirectly by one or more disqualified persons (as defined in section 4946 of the code) other than the corporation's directors and officers and other than on or more publicly supported organizations.c. The board of directors of the corporation shall determine the amount and the nature of the support to be provided to eah.d. If eah declines to participate in a relationship of support by the corporation or ceases to be a qualified organization (as defined below), ceases to exist, or experiences a substantial failure or abandonment of its purposes or operations (as determined by the directors of the corporation in their sole discretion), then such organization will no longer be supported by the corporation, and the board of directors shall select a replacement organization or organizations whose purposes are to develop, foster, secure, manage, and administer affordable, decent, safe and sanitary housing projects to be leased, in whole or in part, at affordable rents to low income persons, including, large families, that are conducive to the general welfare of communities. Any such replacement organization must be a "qualified organization," which shall mean any organization that is either: (1) an organization (a) described in section 501(c)(3) of the code; and (b) described in section 509(a)(1) or 509(a)(2) of the code; or (2) an organization described in section 501(c)(4) or (6) of the code which would be described in section 509(a)(2) of the code if it were an organization described in section 501(c)(3).on august 9, 2017, the bylaws of the corporation were amended as follows:section 2.2 purposes -the purposes of this corporation are: (a) to carry on such charitable activities as may be permitted by law and it's articles of incorporation; and (b) to perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation (eah). Section 5.4 selection of directors and term of office - directors of the corporation shall be designated and appointed by eah, and each director shall hold office until a successor has been designated and appointed by eah. Directors must be officers, directors or employees of eah and if they cease to be officers, directors or employees of eah, they will cease to be a director of this corporation. Such designation and appointment may be evidenced by the delivery to this corporation of written notification from the president of eah (the appointment notice) which shall be filed in the minute books of this corporation and such appointment shall be effective as of the specified future date in the appointment notice or if no date is specified, the date of receipt by this corporation of the appointment notice.

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 chief financial officer of eah, inc. Reviews the form 990 before presenting it to an officer 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.all four of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. 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.all four of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. 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
Interfaith Housing Foundation
EIN
94-1750481
Phone
4152501800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Macy
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

Eah and other not-for-profit corporations have been granted tax-exempt status by the internal revenue service, under code section 501(c)(3), and the california franchise tax board under the revenue and taxation code section 23701(d). The income or loss from the partnerships is reported by the partners on their tax returns.no income tax provision has been included in the combined financial statements for the single member limited liability companies which are generally considered disregarded entities. The income and loss of the llcs is included in the tax returns of their respective sole members. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the combined financial statements.eah and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements. Eah and affiliates' federal and state income tax and information returns for the years 2013 through 2016 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3108
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IRS990/OtherExpensesGrp/TotalAmt1258
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SERVES AS THE GENERAL PARTNER OF SHELTER HILL, L.P., A LIMITED PARTNERSHIP THAT OWNS AND OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 75 UNITS IN MILL VALLEY, CALIFORNIA.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0200966
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON JUNE 30, 2017, A NOTE RECEIVABLE INCLUDING ACCRUED INTEREST WAS ASSIGNED TO THE SUPPORTED ORGANIZATION, EAH, INC. IN THE TOTAL AMOUNT OF $9,681,770.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PS MANAGEMENT FEES RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN PS - NEGATIVE CAP ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PS MANAGEMENT FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSIGNMENT OF NOTE RECEIVABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT: DEV LOW INC HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941699153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0OTHER - O/S PRINC & INT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUR OFFICERS THAT ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF INTERFAITH HOUSING FOUNDATION ARE OFFICERS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC.; THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09432
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AUGUST 9, 2017, THE ARTICLES OF INCORPORATION WERE AMENDED AS FOLLOWS:ARTICLE II -A. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (EAH). THE CORPORATION IS A SUPPORTING ORGANIZATION CONTROLLED BY EAH, AS SPECIFIED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE (THE CODE).B. THE CORPORATION'S BYLAWS SHALL BE STRUCTURED TO ENSURE THAT THE CORPORATION IS OPERATED, SUPERVISED, OR CONTROLLED BY (AS DEFINED IN TREAS. REG. SECTION 1.509(A)-4(G)) EAH. THE CORPORATION SHALL NOT BE CONTROLLED (WITHIN THE MEANING OF SECTION 509(A)(3)(C) OF THE CODE) DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS (AS DEFINED IN SECTION 4946 OF THE CODE) OTHER THAN THE CORPORATION'S DIRECTORS AND OFFICERS AND OTHER THAN ON OR MORE PUBLICLY SUPPORTED ORGANIZATIONS.C. THE BOARD OF DIRECTORS OF THE CORPORATION SHALL DETERMINE THE AMOUNT AND THE NATURE OF THE SUPPORT TO BE PROVIDED TO EAH.D. IF EAH DECLINES TO PARTICIPATE IN A RELATIONSHIP OF SUPPORT BY THE CORPORATION OR CEASES TO BE A QUALIFIED ORGANIZATION (AS DEFINED BELOW), CEASES TO EXIST, OR EXPERIENCES A SUBSTANTIAL FAILURE OR ABANDONMENT OF ITS PURPOSES OR OPERATIONS (AS DETERMINED BY THE DIRECTORS OF THE CORPORATION IN THEIR SOLE DISCRETION), THEN SUCH ORGANIZATION WILL NO LONGER BE SUPPORTED BY THE CORPORATION, AND THE BOARD OF DIRECTORS SHALL SELECT A REPLACEMENT ORGANIZATION OR ORGANIZATIONS WHOSE PURPOSES ARE TO DEVELOP, FOSTER, SECURE, MANAGE, AND ADMINISTER AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING PROJECTS TO BE LEASED, IN WHOLE OR IN PART, AT AFFORDABLE RENTS TO LOW INCOME PERSONS, INCLUDING, LARGE FAMILIES, THAT ARE CONDUCIVE TO THE GENERAL WELFARE OF COMMUNITIES. ANY SUCH REPLACEMENT ORGANIZATION MUST BE A "QUALIFIED ORGANIZATION," WHICH SHALL MEAN ANY ORGANIZATION THAT IS EITHER: (1) AN ORGANIZATION (A) DESCRIBED IN SECTION 501(C)(3) OF THE CODE; AND (B) DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE CODE; OR (2) AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OR (6) OF THE CODE WHICH WOULD BE DESCRIBED IN SECTION 509(A)(2) OF THE CODE IF IT WERE AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3).ON AUGUST 9, 2017, THE BYLAWS OF THE CORPORATION WERE AMENDED AS FOLLOWS:SECTION 2.2 PURPOSES -THE PURPOSES OF THIS CORPORATION ARE: (A) TO CARRY ON SUCH CHARITABLE ACTIVITIES AS MAY BE PERMITTED BY LAW AND IT'S ARTICLES OF INCORPORATION; AND (B) TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (EAH). SECTION 5.4 SELECTION OF DIRECTORS AND TERM OF OFFICE - DIRECTORS OF THE CORPORATION SHALL BE DESIGNATED AND APPOINTED BY EAH, AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR HAS BEEN DESIGNATED AND APPOINTED BY EAH. DIRECTORS MUST BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH AND IF THEY CEASE TO BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH, THEY WILL CEASE TO BE A DIRECTOR OF THIS CORPORATION. SUCH DESIGNATION AND APPOINTMENT MAY BE EVIDENCED BY THE DELIVERY TO THIS CORPORATION OF WRITTEN NOTIFICATION FROM THE PRESIDENT OF EAH (THE APPOINTMENT NOTICE) WHICH SHALL BE FILED IN THE MINUTE BOOKS OF THIS CORPORATION AND SUCH APPOINTMENT SHALL BE EFFECTIVE AS OF THE SPECIFIED FUTURE DATE IN THE APPOINTMENT NOTICE OR IF NO DATE IS SPECIFIED, THE DATE OF RECEIPT BY THIS CORPORATION OF THE APPOINTMENT NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER OF EAH, INC. REVIEWS THE FORM 990 BEFORE PRESENTING IT TO AN OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL FOUR OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. 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/ExplanationTxt5THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL FOUR OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. 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/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$14.0$13.9$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.28$10.7$10.4
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.52$0.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.45$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.02$9.82$0.30$1.55$1.24
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$0.38$0.02$0.37
2012Summary only. Only limited summary data is available for this year.$10.7$0.01$10.7$14.4$0.55$13.9
2011Summary only. Only limited summary data is available for this year.$4.73$7.93$3.20$1.07$0.98$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits