Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,452,431
Down $148,674 (-5.7%) from 2016
Net Assets
Down-$1,340,455
Down $33,440 (-2.6%) from 2016
Liabilities
Down$3,792,886
Down $115,234 (-2.9%) from 2016
Revenue
Down$1,363,909
Down $5,533 (-0.4%) from 2016
Expenses
Up$1,289,328
Up $66,658 (+5.5%) from 2016
Net Income
Down$74,581
Down $72,191 (-49%) from 2016
To provide safe, clean, low-income housing to seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,517,996 | $1,368,645 | ▼ $149,351 |
| Investments Other Securities | $904,872 | $947,782 | ▲ $42,910 |
| Accounts Receivable | $39,001 | $89,018 | ▲ $50,017 |
| Prepaid Expenses and Deferred Charges | $14,242 | $14,519 | ▲ $277 |
| Cash and Non-Interest-Bearing Accounts | $4,368 | $7,467 | ▲ $3,099 |
| Total Assets | $2,601,105 | $2,452,431 | ▼ $148,674 |
| Other Assets Total | $120,626 | $25,000 | ▼ $95,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,745,735 | $3,530,994 | ▼ $214,741 |
| Unsecured Notes Loans Payable | - | $138,607 | - |
| Accounts Payable and Accrued Expenses | $140,525 | $100,532 | ▼ $39,993 |
| Other Liabilities | $21,568 | $22,314 | ▲ $746 |
| Deferred Revenue | $292 | $439 | ▲ $147 |
| Total Liabilities | $3,908,120 | $3,792,886 | ▼ $115,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,307,015 | $-1,340,455 | ▼ $33,440 |
| Total Net Assets Fund Balance | $-1,307,015 | $-1,340,455 | ▼ $33,440 |
| Total Liabilities and Net Assets / Fund Balance | $2,601,105 | $2,452,431 | ▼ $148,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,084 | $4,711,344 | $5,591,428 |
| Equipment | $37,816 | $562,478 | $600,294 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $150,745 | $74,077 | $224,822 |
| Other Securities | $2,962 | - | - |
| Name | Title |
|---|---|
| Florence De Losada | President |
| Antoni Mavrantonis | Member |
| Jeanette Kadesh | Member |
| Margaret Cervetto | Member |
| Michael Calder | Member |
| Michael Levy | Member |
| Steve Keston | Member |
| Suzanne Broad | Member |
| Gary Rifkind | Past Preside |
| William Harrison | Past Preside |
| Maureen Mcgeehan | Secretary |
| Alan Kay | Treasurer |
| Joyce Rifkind | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,088,170 |
| Salaries, Compensation, and Employee Benefits | $201,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $264,534 | - | - | $264,534 |
| Interest | $201,150 | - | - | $201,150 |
| Other Salaries and Wages | $147,829 | - | - | $147,829 |
| Occupancy | $93,299 | - | - | $93,299 |
| Fees for Services Management | $65,516 | - | - | $65,516 |
| All Other Expenses | $44,835 | - | - | $44,835 |
| Insurance | $42,155 | - | - | $42,155 |
| Office Expenses | $41,232 | - | - | $41,232 |
| Other Employee Benefits | $36,881 | - | - | $36,881 |
| Other Expenses | $24,614 | - | - | $24,614 |
| Fees for Services Accounting | $23,076 | - | - | $23,076 |
| Payroll Taxes | $16,448 | - | - | $16,448 |
| Fees for Service Investment Mgmnt Fees | $13,734 | - | - | $13,734 |
| Conferences and Meetings | $2,000 | - | - | $2,000 |
| Fees for Services Legal | $981 | - | - | $981 |
| Total Functional Expenses | $1,289,328 | $0 | $0 | $1,289,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,328 |
| Total Expenses per Audited Statements | $1,289,328 |
| Total Expenses per Form 990 | $1,289,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $22,314 |
“Gary rifkind joyce rifkind board member board member spouses”
“Management delegated to eah, 2173 e. Francisco blvd, suite b, san rafael, ca 94901.”
“The form 990 is first reviewed and approved by the management company's chief financial officer, and then by a designated board member. The final return is made available to all board members prior to filing.”
“The board of directors reviews the policy annually.”
“The project's governing documents and financial statements are available to the public upon request.”
“OWNER ADVANCE -138,607”
“No provision is made for income taxes since the corporation has been determined to be exempt from federal income tax under section 501(c)(3) of the internal revenue code and california franchise tax under section 23701 (d) of the revenue and taxation code. Gaap provides accounting and disclosure guidance about positions taken by center interfaith housing - parnow friendship house in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by center interfaith housing - parnow friendship house in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Parnow friendship house's returns for the years ended june 30, 2014 and 2015, 2016, are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, CLEAN, LOW-INCOME HOUSING TO SENIORS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152958817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2173 E FRANCISCO BLVD SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1112291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 1088170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201158 |
| IRS990/CYTotalExpensesAmt | 0 | 1289328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1363909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264534 |
| IRS990/Desc | 0 | THE CORPORATION OPERATES A 72-UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERY AND DISABLED PERSONS, WHICH IS REGULATED UNDER A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARNOW FRIENDSHIP HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1289328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 981 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 65516 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORENCE DE LOSADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN MCGEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE BROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE KADESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY RIFKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET CERVETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTONI MAVRANTONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE RIFKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1112291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201150 |
| IRS990/InterestGrp/TotalAmt | 0 | 201150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 904872 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 947782 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5347899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1517996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1368645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6716544 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, CLEAN, LOW-INCOME HOUSING TO SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3745735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3530994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1307015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1340455 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -138607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36881 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE UNITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14519 |
| IRS990/PrincipalOfficerNm | 0 | FLORENCE DE LOSADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1105703 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION IS MADE FOR INCOME TAXES SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY CENTER INTERFAITH HOUSING - PARNOW FRIENDSHIP HOUSE IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CENTER INTERFAITH HOUSING - PARNOW FRIENDSHIP HOUSE IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PARNOW FRIENDSHIP HOUSE'S RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND 2015, 2016, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY RIFKIND JOYCE RIFKIND BOARD MEMBER BOARD MEMBER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DELEGATED TO EAH, 2173 E. FRANCISCO BLVD, SUITE B, SAN RAFAEL, CA 94901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY'S CHIEF FINANCIAL OFFICER, AND THEN BY A DESIGNATED BOARD MEMBER. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROJECT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OWNER ADVANCE -138,607 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.