Civic Intelligence

Interfaith Housing Foundation

990EZ • Fiscal year 2018 • EIN 94-1750481

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

100th percentile

779.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

745.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$17,911

Down $4,615 (-20%) from 2017

Net Assets

Down

-$13,942,590

Down $13,947,553 (-281031%) from 2017

Liabilities

Up

$13,960,501

Up $13,942,938 (+79388%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$18,731

Down $258,361 (-93%) from 2017

Expenses

Down

$23,861

Down $10,632,546 (-100%) from 2017

Net Income

Up

-$5,130

Up $10,374,185 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$17,911
Liabilities$13,960,501
Net Assets-$13,942,590
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$18,731
Expenses$23,861
Net Income-$5,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$18,731
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.

Program Services

DescriptionGrantsExpenses
THE 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.$19,267-
THE ORGANIZATION PROVIDED GENERAL SUPPORT TO EAH, INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH, INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.$4,594$4,594
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY MACYPresident-$0--
DAVE EGANVice President-$0--
SHREYA SHAHSecretary-$0--
LAURA HALLTreasurer-$0--
WILLIAM CULLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interfaith Housing Foundation
EIN
94-1750481
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990-EZ, PART I - REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCES, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:GENERAL PARTNER K-1 INTEREST, GAAP ADJUSTMENT FOR SALE TO RELATED PARTNERSHIP - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: SHELTER HILL, LP $ (13,942,423) ==============”

Other Expenses.1

“Ps management fees $17911”

Other Expenses.2

“Allocable share ps expenses $223”

Other Expenses.3

“Miscellaneous expenses $133”

Other Assets.2

“PS MANAGEMENT FEES RECEIVABLE - Beginning $17389 PS MANAGEMENT FEES RECEIVABLE - Ending $17911”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-13942423
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IRS990EZ/ProgramServiceRevenueAmt018145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019267
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt023861
IRS990EZ/TotalProgramServiceExpensesAmt023861
IRS990EZ/TotalRevenueAmt018731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-EZ, PART I - REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCES, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:GENERAL PARTNER K-1 INTEREST, GAAP ADJUSTMENT FOR SALE TO RELATED PARTNERSHIP - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: SHELTER HILL, LP $ (13,942,423) ==============
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PS MANAGEMENT FEES $17911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOCABLE SHARE PS EXPENSES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PS MANAGEMENT FEES RECEIVABLE - Beginning $17389 PS MANAGEMENT FEES RECEIVABLE - Ending $17911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interfaith Housing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0941750481
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Pelican Way
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02019-11-07T16:32:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,911
Liabilities
$13,960,501
Net assets
-$13,942,590
Revenue
$18,731
Expenses
$23,861
Net income
-$5,130
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. 2018 filings • 501(c)3 • <$500k nonprofits